[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 224  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31930249.002024-09-228567Actual
346960.002022-07-248563Budget
2204234.002023-12-228556Actual
2848120.002022-06-248536Actual
387290.002022-07-248516Budget
3101132.672024-08-2385211Actual
2024100.002022-05-248567Budget
637164.002022-09-238566Actual
504540.002022-08-248526Budget
1177140.002023-02-218526Budget
24205248.062024-02-218518Actual
16570169.002023-07-248563Actual
32016205.632024-09-228528Actual
32108134.802024-09-2285111Actual
1936731.612023-09-2385411Actual
39402-2414.802025-04-2285712Actual
50890.002022-04-238516Budget
738674.002022-10-248546Actual
2101564.002023-11-248546Actual
134731687.502023-04-228573Actual
255566.082024-03-2385112Actual
514070.002022-08-248546Budget
2757949.702024-05-2385211Actual
5325135.002022-08-248517Actual
3103894.382024-08-2385311Actual
1064640.002023-01-228526Budget
466630.002022-08-248573Budget
518751.002022-08-248556Actual
7572200.002022-10-248517Budget
2902497.742024-06-2385113Actual
2837471.002024-06-238546Actual
2500197.002024-03-238536Actual
17567317.002023-08-248513Actual
12114110.002023-02-218567Actual
6042131.002022-09-238565Actual
1019771.002023-01-228563Actual
25178177.002024-03-238567Actual
294247.002022-06-248556Actual
3141110.002022-06-248567Actual
1429241.192023-04-2385311Actual
1423753.952023-04-2385111Actual
3458434.802024-11-2385212Actual
12051200.002023-02-218517Budget
1963200.002022-05-248517Budget
14525236.002023-05-248513Actual
32878104.002024-10-238536Actual
24233135.932024-02-218528Actual
18783105.002023-09-238515Actual
17193146.542023-07-248568Actual
23611264.002024-02-218513Actual
1139317.002023-02-218573Actual
11502135.002023-02-218564Actual
30422248.002024-08-238564Actual
256681156.002024-04-218578Actual
1079055.002023-01-228556Actual
174795.012023-07-2485212Actual
30267334.002024-08-238513Actual
3512536.002024-12-228526Actual
2239936.932023-12-2285311Actual
1224178.362023-02-218528Actual
18161231.392023-08-248518Actual
452890.002022-08-248513Budget
3747981.002025-02-218546Actual
3183981.002024-09-228566Actual
2952870.002024-07-238546Actual
3331458.212024-10-2385411Actual
34676125.822024-11-2385113Actual
6590100.002022-09-238518Budget
1554100.002022-05-248565Budget
3517964.002024-12-228546Actual
3035975.002024-08-238573Actual
3800769.912025-02-2185112Actual
26873225.002024-05-238563Actual
33762301.002024-11-238514Actual
10520100.002023-01-228565Budget
1084892.002023-01-228566Actual
12947100.002023-03-248536Budget
3127769.672024-08-2385113Actual
39339171.432025-03-2485613Actual
20842142.002023-11-248515Actual
10383100.002023-01-228564Budget
9949100.002022-12-228518Budget
9882.002022-04-238563Actual
346863.002022-07-248563Actual
13432154.112023-03-248568Actual
9345100.002022-12-228515Budget
31988382.912024-09-228518Actual
12631100.002023-03-248564Budget
36538442.002025-01-228518Actual
102860.002022-04-238528Budget
514152.002022-08-248546Actual
354732.002022-07-248573Actual
25678-3784.402024-04-2185712Actual
1304150.002023-03-248556Budget
3783526.292025-02-2185211Actual
775870.002022-10-248528Budget
2947430.002024-07-238526Actual
3594200.002022-07-248514Budget
1353174.002022-05-248514Actual
3679979.482025-01-2285611Actual
2399862.002024-02-218546Actual
12948103.002023-03-248536Actual
22854105.002024-01-228565Actual
235180.002022-06-248563Budget
3000104.002022-06-248566Actual
182340.002022-05-248556Budget
691630.002022-10-248573Budget
215428.212023-11-2485112Actual
18818147.002023-09-238565Actual
31099101.822024-08-2385611Actual
1435242.252023-04-2385611Actual

Generated 2025-05-23 17:41:37.101 UTC