[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9267100.002023-01-018564Budget
606104.002022-05-038536Actual
21128156.002023-12-048517Actual
5900100.002022-10-038564Budget
19811131.002023-11-038515Actual
23824143.002024-03-028515Actual
37595282.002025-03-038517Actual
2102100.002022-06-038518Budget
5512128.362022-09-038528Actual
10696100.002023-02-018536Budget
3800769.912025-03-0385112Actual
15716116.002023-07-048515Actual
2873141.192024-07-0385211Actual
164788.212023-07-0485612Actual
1887659.002023-10-038516Actual
29084124.062024-07-0385613Actual
29389185.002024-08-028565Actual
35887129.322025-01-0185613Actual
6450200.002022-10-038517Budget
1727920.972023-08-0385211Actual
1172398.002023-03-038516Actual
1446811.402023-05-0385612Actual
3062897.002024-09-028536Actual
9483112.002023-01-018516Actual
30805220.002024-09-028567Actual
412590.002022-08-038566Budget
226200.002022-05-038514Budget
184819.272023-09-0385112Actual
1084892.002023-02-018566Actual
3559068.852025-01-0185411Actual
168030.002022-06-038526Budget
1289834.002023-04-038526Actual
3791613.532025-03-0385511Actual
1594962.002023-07-048566Actual
7631100.002022-11-038567Budget
15147114.722023-06-038528Actual
17721109.002023-09-038564Actual
36600175.332025-02-018568Actual
908169.002023-01-018563Actual
75990.002022-05-038566Budget
2291111.002022-07-048513Actual
18222167.752023-09-038568Actual
1488488.002023-06-038536Actual
1027430.002023-02-018573Budget
294247.002022-07-048556Actual
1197374.002023-03-038566Actual
10137100.002023-02-018513Budget
2299348.002024-02-018546Actual
27898188.972024-06-0285213Actual
616940.002022-10-038526Budget
973171.002023-01-018566Actual
1343180.002023-04-038568Budget
12947100.002023-04-038536Budget
1013697.002023-02-018513Actual
1064640.002023-02-018526Budget
1591646.002023-07-048556Actual
16748149.002023-08-038515Actual
2355410.332024-02-0185612Actual
3216375.232024-10-0285311Actual
279830.002022-07-048526Budget
1244260.002023-04-038563Budget
1636234.802023-07-0485611Actual
14020158.002023-05-038517Actual
35508116.722025-01-0185111Actual
18161231.392023-09-038518Actual
13181139.002023-04-038517Actual
2535100.002022-07-048564Budget
3293040.002024-11-028556Actual
11820100.002023-03-038536Budget
1901575.002023-10-038566Actual
11819110.002023-03-038536Actual
168139.002022-06-038526Actual
28966123.102024-07-0385612Actual
452990.002022-09-038513Actual
134731687.502023-05-028573Actual
2096124.002023-12-048526Actual
2843389.002024-07-038566Actual
29679218.002024-08-028567Actual
31219150.762024-09-0285612Actual
27459254.122024-06-028528Actual
289480.002022-07-048546Budget
26211256.002024-05-028517Actual
27050224.002024-06-028515Actual
1310280.002023-04-038566Budget
32050202.602024-10-028568Actual
775993.512022-11-038528Actual
393831522.902025-05-028575Actual
18103126.002023-09-038567Actual
1396170.002023-05-038566Actual
30983117.782024-09-0285111Actual
4264100.002022-08-038567Budget
1491051.002023-06-038546Actual
32823115.002024-11-028516Actual
3118535.872024-09-0285212Actual
7711100.002022-11-038518Budget
5465100.002022-09-038518Budget
32517275.002024-11-028513Actual
5464276.842022-09-038518Actual
981219.272022-05-038518Actual
30891166.242024-09-028528Actual
256591861.702024-05-018575Actual
3141110.002022-07-048567Actual
855658.002022-12-048556Actual
28525198.002024-07-038567Actual
967340.002023-01-018556Budget
24205248.062024-03-028518Actual
1310381.002023-04-038566Actual
5574114.722022-09-038568Actual
5840223.002022-10-038514Actual
803726.002022-12-048573Actual
15503326.002023-07-048513Actual
5093100.002022-09-038536Budget
38154113.532025-03-0385213Actual
32878104.002024-11-028536Actual
2714183.002024-06-028516Actual
2023121.002022-06-038567Actual
164208.212023-07-0485112Actual
2031369.912023-11-0385111Actual
1583615.002023-07-048526Actual
1029107.142022-05-038528Actual
3901359.272025-04-0385311Actual
354732.002022-08-038573Actual
17131251.092023-08-038518Actual
743331.002022-11-038556Actual
35944246.002025-02-018513Actual
894284.422022-12-048568Actual
565390.002022-10-038513Budget
256681156.002024-05-018578Actual
3718472.002025-03-038573Actual
458859.002022-09-038563Actual
27196120.002024-06-028536Actual
12771100.002023-04-038565Budget
839200.002022-05-038517Budget
9949100.002023-01-018518Budget
30480211.002024-09-028515Actual
1797929.002023-09-038556Actual
3260994.002024-11-028573Actual
1426511.402023-05-0385211Actual
4343175.332022-08-038518Actual
34827179.002025-01-018563Actual
33889217.002024-12-038565Actual
12630145.002023-04-038564Actual
3065457.002024-09-028546Actual
332870.002022-07-048568Budget
27931194.242024-06-0285613Actual
1694836.002023-08-038556Actual
23109180.002024-02-018517Actual
1789925.002023-09-038526Actual
29051185.472024-07-0385213Actual
3068047.002024-09-028556Actual
2549853.952024-04-0285611Actual
8694144.002022-12-048517Actual
122780.002022-06-038563Budget
1893184.002023-10-038536Actual
36303116.002025-02-018536Actual
8756135.002022-12-048567Actual
3794100.002022-08-038565Budget
32672238.002024-11-028564Actual
1493643.002023-06-038556Actual
1890330.002023-10-038526Actual
524789.002022-09-038566Actual
8286112.002022-12-048565Actual
7572200.002022-11-038517Budget
8364100.002022-12-048516Budget
1087101.082022-05-038568Actual
2207571.002024-01-018566Actual
1523964.592023-06-0385111Actual
1168100.002022-06-038513Budget
2142343.312023-12-0485411Actual
999670.002023-01-018528Budget
108870.002022-05-038568Budget
2301953.002024-02-018556Actual
33947106.002024-12-038516Actual
4263133.002022-08-038567Actual
8145140.002022-12-048564Actual
9870100.002023-01-018567Budget
1360472.002023-05-038573Actual
1230180.002023-03-038568Budget
1169113.002022-06-038513Actual
35450205.632025-01-018568Actual
2757949.702024-06-0285211Actual
4777100.002022-09-038564Budget
3290477.002024-11-028546Actual
1485629.002023-06-038526Actual
3458434.802024-12-0385212Actual
29502122.002024-08-028536Actual
21249157.142023-12-048528Actual
1795345.002023-09-038546Actual
9980.002022-05-038563Budget
163388.002022-06-038516Actual
38745317.002025-04-038517Actual
36918120.972025-02-0185612Actual
26873225.002024-06-028563Actual
9346131.002023-01-018515Actual
1995988.002023-11-038536Actual
7632153.002022-11-038567Actual
24233135.932024-03-028528Actual
21751157.002024-01-018514Actual
3373460.002024-12-038573Actual
1692257.002023-08-038546Actual
22607281.002024-02-018513Actual
30925249.572024-09-028568Actual
25178177.002024-04-028567Actual
30573100.002024-09-028516Actual
1492190.002022-06-038515Actual
39040101.822025-04-0385411Actual
579234.002022-10-038573Actual
23731179.002024-03-028514Actual
393771255.502025-05-028573Actual
775870.002022-11-038528Budget
4855200.002022-09-038515Budget
194853.952023-10-0385112Actual
1662779.002023-08-038573Actual
16127125.332023-07-048528Actual
781970.002022-11-038568Budget
39101117.782025-04-0385611Actual
18818147.002023-10-038565Actual
3183981.002024-10-028566Actual
1736011.402023-08-0385511Actual
215060.002022-06-038528Budget
10382108.002023-02-018564Actual
2405654.002024-03-028566Actual
1074394.002023-02-018546Actual
11441208.002023-03-038514Actual
3080198.002022-07-048517Actual
130420.002022-06-038573Budget
23202228.362024-02-018518Actual
2878577.362024-07-0385411Actual
3340681.612024-11-0285112Actual
406446.002022-08-038556Actual
3443776.292024-12-0385411Actual
177779.002022-06-038546Actual
2479583.002024-04-028564Actual
2724840.002024-06-028556Actual
33553118.802024-11-0285213Actual
631240.002022-10-038556Budget
683970.002022-11-038563Budget
2139645.442023-12-0485311Actual
39306183.712025-04-0385213Actual
34178178.002024-12-038567Actual
3735200.002022-08-038515Budget
4856167.002022-09-038515Actual
9207200.002023-01-018514Budget
182435.002022-06-038556Actual
13726162.002023-05-038515Actual
35153105.002025-01-018536Actual
16161187.452023-07-048568Actual
3742531.002025-03-038526Actual
154137.142023-06-0385112Actual
35388373.822025-01-018518Actual

Generated 2025-06-03 02:45:31.649 UTC