[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 248  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142343.312023-11-2585411Actual
967434.002022-12-238556Actual
1177140.002023-02-228526Budget
31099101.822024-08-2485611Actual
19811131.002023-10-258515Actual
1423753.952023-04-2485111Actual
2139645.442023-11-2585311Actual
1310280.002023-03-258566Budget
287100.002022-04-248564Budget
36063384.002025-01-238514Actual
3142100.002022-06-258567Budget
2991290.122024-07-2485311Actual
1729100.002022-05-258536Budget
3970109.002022-07-258536Actual
14143110.172023-04-248528Actual
616843.002022-09-248526Actual
36600175.332025-01-238568Actual
8693200.002022-11-258517Budget
367200.002022-04-248515Budget
1765933.002023-08-258573Actual
9809200.002022-12-238517Budget
28200211.002024-06-248515Actual
5841200.002022-09-248514Budget
6964200.002022-10-258514Budget
1931311.402023-09-2485211Actual
12192196.542023-02-228518Actual
2693077.002024-05-248573Actual
637090.002022-09-248566Budget
4855200.002022-08-258515Budget
265368.212024-04-2385511Actual
1027430.002023-01-238573Budget
2134149.702023-11-2585111Actual
1197374.002023-02-228566Actual
5385100.002022-08-258567Budget
3594200.002022-07-258514Budget
2399862.002024-02-228546Actual
108870.002022-04-248568Budget
1828055.022023-08-2585111Actual
1485629.002023-05-258526Actual
3517964.002024-12-238546Actual
2301953.002024-01-238556Actual
1969175.002023-10-258573Actual
2944790.002024-07-248516Actual
24853114.002024-03-248515Actual
15147114.722023-05-258528Actual
168030.002022-05-258526Budget
17779108.002023-08-258515Actual
28611181.392024-06-248528Actual
26838276.002024-05-248513Actual
3747981.002025-02-228546Actual
10927200.002023-01-238517Budget
11502135.002023-02-228564Actual
1866337.002023-09-248573Actual
35887129.322024-12-2385613Actual
5325135.002022-08-258517Actual
38780204.002025-03-258567Actual
504440.002022-08-258526Actual
28525198.002024-06-248567Actual
3674066.722025-01-2385411Actual
2546520.972024-03-2485511Actual
12772101.002023-03-258565Actual
188471.002022-05-258566Actual
3898659.272025-03-2585211Actual
9980.002022-04-248563Budget
1387667.002023-04-248536Actual
16783147.002023-07-258565Actual
27694100.762024-05-2485611Actual
1337070.002023-03-258528Budget
4204126.002022-07-258517Actual
841344.002022-11-258526Actual
3736133.002022-07-258515Actual
20842142.002023-11-258515Actual
691630.002022-10-258573Budget
2988532.672024-07-2485211Actual
168139.002022-05-258526Actual
37305240.002025-02-228515Actual
3106577.362024-08-2485411Actual
1851413.532023-08-2585612Actual
3172631.002024-09-238526Actual
1669099.002023-07-258564Actual
12051200.002023-02-228517Budget
4856167.002022-08-258515Actual
691726.002022-10-258573Actual
1686822.002023-07-258526Actual
5512128.362022-08-258528Actual
3803518.842025-02-2285212Actual
8084200.002022-11-258514Budget
637164.002022-09-248566Actual
22854105.002024-01-238565Actual
5840223.002022-09-248514Actual
279830.002022-06-258526Budget
6218100.002022-09-248536Budget
31988382.912024-09-238518Actual
3408674.002024-11-248566Actual
122780.002022-05-258563Budget
5464276.842022-08-258518Actual
38958128.422025-03-2585111Actual
3793164.002022-07-258565Actual
39402-2414.802025-04-2385712Actual
7632153.002022-10-258567Actual
17073135.002023-07-258567Actual
445080.002022-07-258568Budget
26367178.362024-04-238568Actual
579330.002022-09-248573Budget
35153105.002024-12-238536Actual
2355410.332024-01-2385612Actual
10322200.002023-01-238514Budget
1990476.002023-10-258516Actual
2601250.002024-04-238516Actual
27459254.122024-05-248528Actual
1111470.002023-01-238528Budget
2615253.002024-04-238566Actual
19719154.002023-10-258514Actual
2535669.912024-03-2485111Actual
2157511.402023-11-2585612Actual
9404100.002022-12-238565Budget
3183981.002024-09-238566Actual
27050224.002024-05-248515Actual
2039540.122023-10-2585411Actual
1084980.002023-01-238566Budget

Generated 2025-05-24 08:21:15.164 UTC