[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 124  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637164.002022-10-028566Actual
3397432.002024-12-028526Actual
967340.002022-12-318556Budget
663980.002022-10-028528Budget
26992192.002024-06-018564Actual
225173.952023-12-3185112Actual
3068047.002024-09-018556Actual
579234.002022-10-028573Actual
27931194.242024-06-0185613Actual
2343111.402024-01-3185511Actual
23766134.002024-03-018564Actual
3172631.002024-10-018526Actual
11254127.002023-03-028513Actual
3523881.002024-12-318566Actual
16783147.002023-08-028565Actual
616940.002022-10-028526Budget
1197374.002023-03-028566Actual
3676734.802025-01-3185511Actual
17038189.002023-08-028517Actual
1477198.002023-06-028565Actual
19072212.002023-10-028517Actual
973080.002022-12-318566Budget
8285100.002022-12-038565Budget
626470.002022-10-028546Budget
6217112.002022-10-028536Actual
606104.002022-05-028536Actual
3794998.632025-03-0285611Actual
6449211.002022-10-028517Actual
782085.932022-11-028568Actual
194853.952023-10-0285112Actual
35416173.812024-12-318528Actual
221270.002022-06-028568Budget
3127769.672024-09-0185113Actual
122682.002022-06-028563Actual
6700119.272022-10-028568Actual
9870100.002022-12-318567Budget
36976132.832025-01-3185113Actual
2543827.362024-04-0185411Actual
26873225.002024-06-018563Actual
1461635.002023-06-028573Actual
12771100.002023-04-028565Budget
19634176.002023-11-028563Actual
2988532.672024-08-0185211Actual
21221316.242023-12-038518Actual
2023121.002022-06-028567Actual
1739464.592023-08-0285611Actual
2672100.002022-07-038565Budget
841344.002022-12-038526Actual
10323174.002023-01-318514Actual
28142194.002024-07-028564Actual
6041100.002022-10-028565Budget
15538158.002023-07-038563Actual
1392841.002023-05-028556Actual
3103894.382024-09-0185311Actual
509494.002022-09-028536Actual
1964152.002022-06-028517Actual
11440200.002023-03-028514Budget
18818147.002023-10-028565Actual
1851413.532023-09-0285612Actual
30515193.002024-09-018565Actual
3285027.002024-11-018526Actual
14020158.002023-05-028517Actual
31157102.892024-09-0185112Actual
20629298.002023-12-038513Actual
31548192.002024-10-018564Actual
1669099.002023-08-028564Actual
177680.002022-06-028546Budget
1224178.362023-03-028528Actual
7163100.002022-11-028565Budget
15181132.902023-06-028568Actual
1446811.402023-05-0285612Actual
1252030.002023-04-028573Budget
37340198.002025-03-028565Actual
452990.002022-09-028513Actual
35153105.002024-12-318536Actual
33642275.002024-12-028513Actual
14525236.002023-06-028513Actual
28023203.002024-07-028563Actual
2440643.312024-03-0185411Actual
5980164.002022-10-028515Actual
30267334.002024-09-018513Actual
326860.002022-07-038528Budget
3638883.002025-01-318566Actual
11115114.722023-01-318528Actual
605100.002022-05-028536Budget
182435.002022-06-028556Actual
967434.002022-12-318556Actual
953041.002022-12-318526Actual
33020322.002024-11-018517Actual
21163142.002023-12-038567Actual
122780.002022-06-028563Budget
34827179.002024-12-318563Actual
1795345.002023-09-028546Actual
134881248.802023-05-018578Actual
29296178.002024-08-018564Actual
1244361.002023-04-028563Actual
1360472.002023-05-028573Actual
915820.002022-12-318573Actual
5465100.002022-09-028518Budget
1285186.002023-04-028516Actual
255835.012024-04-0185212Actual
551380.002022-09-028528Budget
34912361.002024-12-318514Actual
861580.002022-12-038566Budget
2142343.312023-12-0385411Actual
29051185.472024-07-0285213Actual
1059990.002023-01-318516Budget
18691176.002023-10-028514Actual
669980.002022-10-028568Budget
1252138.002023-04-028573Actual
2290100.002022-07-038513Budget
6042131.002022-10-028565Actual
14143110.172023-05-028528Actual
15503326.002023-07-038513Actual
3927997.742025-04-0285113Actual

Generated 2025-06-01 07:58:40.040 UTC