[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002024-12-148516Actual
130420.002022-06-148573Budget
2004462.002023-11-148566Actual
2538410.332024-04-1385211Actual
33677164.002024-12-148563Actual
5093100.002022-09-148536Budget
174525.012023-08-1485112Actual
2613200.002022-07-158515Budget
195439.272023-10-1485612Actual
1310280.002023-04-148566Budget
8693200.002022-12-158517Budget
24853114.002024-04-138515Actual
6512100.002022-10-148567Budget
11819110.002023-03-148536Actual
3405449.002024-12-148556Actual
28108395.002024-07-148514Actual
2024100.002022-06-148567Budget
20664177.002023-12-158563Actual
3293040.002024-11-138556Actual
27196120.002024-06-138536Actual
1244361.002023-04-148563Actual
795970.002022-12-158563Budget
894284.422022-12-158568Actual
1078950.002023-02-128556Budget
25236295.032024-04-138518Actual
2958781.002024-08-138566Actual
368138.002022-05-148515Actual
1172290.002023-03-148516Budget
1074280.002023-02-128546Budget
1431928.422023-05-1485411Actual
2098992.002023-12-158536Actual
1177140.002023-03-148526Budget
3635556.002025-02-128556Actual
2714183.002024-06-138516Actual
245522.892024-03-1385212Actual
32050202.602024-10-138568Actual
6590100.002022-10-148518Budget
1299589.002023-04-148546Actual
10057131.392023-01-128568Actual
22225235.932024-01-128518Actual
25952161.002024-05-138565Actual
177779.002022-06-148546Actual
6964200.002022-11-148514Budget
861489.002022-12-158566Actual
1382187.002023-05-148516Actual
20784116.002023-12-158564Actual
2840055.002024-07-148556Actual
3898659.272025-04-1485211Actual
1669099.002023-08-148564Actual
3441082.682024-12-1485311Actual
3438332.672024-12-1485211Actual
11176119.272023-02-128568Actual
2944790.002024-08-138516Actual
23611264.002024-03-138513Actual
2178582.002024-01-128564Actual
39407-1957.702025-05-1385713Actual
1482974.002023-06-148516Actual
524789.002022-09-148566Actual
27493169.272024-06-138568Actual
35040157.002025-01-128565Actual
4203200.002022-08-148517Budget
205413.952023-11-1485212Actual
1553105.002022-06-148565Actual
1238099.002023-04-148513Actual
1851413.532023-09-1485612Actual
34827179.002025-01-128563Actual
452990.002022-09-148513Actual
738674.002022-11-148546Actual
2808073.002024-07-148573Actual
16570169.002023-08-148563Actual
3671370.972025-02-1285311Actual
3148569.002024-10-138573Actual
743331.002022-11-148556Actual
2042223.102023-11-1485511Actual
33553118.802024-11-1385213Actual
2477228.002022-07-158514Actual
3627529.002025-02-128526Actual
65367.002022-05-148546Actual
1662779.002023-08-148573Actual
5574114.722022-09-148568Actual
2305276.002024-02-128566Actual
340690.002022-08-148513Budget
20101206.002023-11-148517Actual
29354234.002024-08-138515Actual
6041100.002022-10-148565Budget
7024100.002022-11-148564Budget
9346131.002023-01-128515Actual
19165349.572023-10-148518Actual
4917100.002022-09-148565Budget
1554100.002022-06-148565Budget
518840.002022-09-148556Budget
102860.002022-05-148528Budget
1299480.002023-04-148546Budget
3679979.482025-02-1285611Actual
7631100.002022-11-148567Budget
691630.002022-11-148573Budget
227174.002022-05-148514Actual
2023121.002022-06-148567Actual
28142194.002024-07-148564Actual
2878577.362024-07-1485411Actual
354732.002022-08-148573Actual
2104146.002023-12-158556Actual
1392841.002023-05-148556Actual
25917188.002024-05-138515Actual
3509881.002025-01-128516Actual
33020322.002024-11-138517Actual
1686822.002023-08-148526Actual
75886.002022-05-148566Actual
19072212.002023-10-148517Actual
37749237.452025-03-148568Actual
17073135.002023-08-148567Actual
28966123.102024-07-1485612Actual
967434.002023-01-128556Actual
214509.272023-12-1585511Actual
2763379.482024-06-1385411Actual
10382108.002023-02-128564Actual
2611938.002024-05-138556Actual
10928158.002023-02-128517Actual
24113200.002024-03-138517Actual
13726162.002023-05-148515Actual
17927100.002023-09-148536Actual
20629298.002023-12-158513Actual
999670.002023-01-128528Budget
1304262.002023-04-148556Actual
412590.002022-08-148566Budget
14559190.002023-06-148563Actual
35388373.822025-01-128518Actual
1995988.002023-11-148536Actual
28703148.632024-07-1485111Actual
15147114.722023-06-148528Actual
11820100.002023-03-148536Budget
2405654.002024-03-138566Actual
12192196.542023-03-148518Actual
2093465.002023-12-158516Actual
11503100.002023-03-148564Budget
2716837.002024-06-138526Actual
1684188.002023-08-148516Actual
26334185.932024-05-138528Actual
26873225.002024-06-138563Actual
2103207.152022-06-148518Actual
1621965.652023-07-1585111Actual
8755100.002022-12-158567Budget
28904100.762024-07-1485112Actual
36658162.462025-02-1285111Actual
466734.002022-09-148573Actual
3603555.002025-02-128573Actual
37807110.342025-03-1485111Actual
9267100.002023-01-128564Budget
32342134.802024-10-1385612Actual
445080.002022-08-148568Budget
5464276.842022-09-148518Actual
23824143.002024-03-138515Actual
2672160.902024-05-1385113Actual
749380.002022-11-148566Budget
4264100.002022-08-148567Budget
2139645.442023-12-1585311Actual
34498134.802024-12-1485611Actual
275188.002022-07-158516Actual
2148442.252023-12-1585611Actual
899114.002022-05-148567Actual
2072140.002023-12-158573Actual
3079200.002022-07-158517Budget
30515193.002024-09-138565Actual
25178177.002024-04-138567Actual
38069180.552025-03-1485612Actual
3632972.002025-02-128546Actual
1186770.002023-03-148546Actual
255835.012024-04-1385212Actual
775870.002022-11-148528Budget
35978186.002025-02-128563Actual
499690.002022-09-148516Budget
8286112.002022-12-158565Actual
1698178.002023-08-148566Actual
1580981.002023-07-158516Actual
3180648.002024-10-138556Actual
221270.002022-06-148568Budget
34355173.102024-12-1485111Actual
279923.002022-07-158526Actual
24266187.452024-03-138568Actual
729040.002022-11-148526Budget
2102100.002022-06-148518Budget
30422248.002024-09-138564Actual
23859130.002024-03-138565Actual
1594962.002023-07-158566Actual
326991.992022-07-158528Actual
12193100.002023-03-148518Budget
2045639.062023-11-1485611Actual
39306183.712025-04-1485213Actual
3970109.002022-08-148536Actual
7571211.002022-11-148517Actual
9580100.002023-01-128536Budget
1396170.002023-05-148566Actual
36303116.002025-02-128536Actual
13244100.002023-04-148567Budget
2031369.912023-11-1485111Actual
2606780.002024-05-138536Actual
2508676.002024-04-138566Actual
17687140.002023-09-148514Actual
1446811.402023-05-1485612Actual
7898100.002022-12-158513Budget
28611181.392024-07-148528Actual
1289834.002023-04-148526Actual
38277168.002025-04-148563Actual
579330.002022-10-148573Budget
2435220.972024-03-1385211Actual
1830811.402023-09-1485211Actual
3750557.002025-03-148556Actual
850870.002022-12-158546Budget
18783105.002023-10-148515Actual
32637395.002024-11-138514Actual
188590.002022-06-148566Budget
12709172.002023-04-148515Actual
392040.002022-08-148526Budget
2534118.002022-07-158564Actual
2778022.042024-06-1385212Actual
30805220.002024-09-138567Actual
1224070.002023-03-148528Budget
3221243.512022-07-158518Actual
23144206.002024-02-128567Actual
605100.002022-05-148536Budget
3657100.002022-08-148564Budget
2884679.482024-07-1485611Actual
17038189.002023-08-148517Actual
31099101.822024-09-1385611Actual

Generated 2025-06-13 18:57:13.716 UTC