[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130517.002022-06-168573Actual
300190.002022-07-178566Budget
205413.952023-11-1685212Actual
32878104.002024-11-158536Actual
15623146.002023-07-178514Actual
557380.002022-09-168568Budget
2136928.422023-12-1785211Actual
2397293.002024-03-158536Actual
27898188.972024-06-1585213Actual
1789925.002023-09-168526Actual
2102100.002022-06-168518Budget
1230180.002023-03-168568Budget
2004462.002023-11-168566Actual
8755100.002022-12-178567Budget
4203200.002022-08-168517Budget
326860.002022-07-178528Budget
215428.212023-12-1785112Actual
2579453.002024-05-158573Actual
980100.002022-05-168518Budget
1890330.002023-10-168526Actual
1751013.532023-08-1685612Actual
2724840.002024-06-158556Actual
12630145.002023-04-168564Actual
565390.002022-10-168513Budget
3225082.682024-10-1585611Actual
1842339.062023-09-1685611Actual
861489.002022-12-178566Actual
691630.002022-11-168573Budget
1078950.002023-02-148556Budget
663980.002022-10-168528Budget
1828055.022023-09-1685111Actual
14143110.172023-05-168528Actual
3328760.332024-11-1585311Actual
3101132.672024-09-1585211Actual
163388.002022-06-168516Actual
7632153.002022-11-168567Actual
1111470.002023-02-148528Budget
1730120.002022-06-168536Actual
8461100.002022-12-178536Budget
31548192.002024-10-158564Actual
22607281.002024-02-148513Actual
1942755.022023-10-1685611Actual
6217112.002022-10-168536Actual
28904100.762024-07-1685112Actual
2534118.002022-07-178564Actual
34735113.532024-12-1685613Actual
8224147.002022-12-178515Actual
37003146.872025-02-1485213Actual
5093100.002022-09-168536Budget
10927200.002023-02-148517Budget
30093139.062024-08-1585612Actual
37092349.002025-03-168513Actual
3517964.002025-01-148546Actual
24233135.932024-03-158528Actual
2101564.002023-12-178546Actual
22167180.002024-01-148567Actual
3405449.002024-12-168556Actual
1244260.002023-04-168563Budget
16127125.332023-07-178528Actual
3331458.212024-11-1585411Actual
12947100.002023-04-168536Budget
1493643.002023-06-168556Actual
2332250.762024-02-1485111Actual
11067100.002023-02-148518Budget
2603917.002024-05-158526Actual
242820.002022-07-178573Budget
631240.002022-10-168556Budget
33553118.802024-11-1585213Actual
13545200.002023-05-168563Actual
1238099.002023-04-168513Actual
29051185.472024-07-1685213Actual
17687140.002023-09-168514Actual
1396170.002023-05-168566Actual
26748181.962024-05-1585213Actual
8085205.002022-12-178514Actual
12052150.002023-03-168517Actual
4917100.002022-09-168565Budget
1384822.002023-05-168526Actual
10462200.002023-02-148515Budget
5980164.002022-10-168515Actual
2107177.002023-12-178566Actual
3794100.002022-08-168565Budget
1787291.002023-09-168516Actual
34498134.802024-12-1685611Actual
25952161.002024-05-158565Actual
3750557.002025-03-168556Actual
10383100.002023-02-148564Budget
256591861.702024-05-148575Actual
406340.002022-08-168556Budget
36063384.002025-02-148514Actual
1727920.972023-08-1685211Actual
1191350.002023-03-168556Budget
5574114.722022-09-168568Actual
4714200.002022-09-168514Budget
182340.002022-06-168556Budget
35450205.632025-01-148568Actual
1887659.002023-10-168516Actual
38780204.002025-04-168567Actual
2134149.702023-12-1785111Actual
2437928.422024-03-1585311Actual
33677164.002024-12-168563Actual
3685777.362025-02-1485112Actual
22642161.002024-02-148563Actual
2549853.952024-04-1585611Actual
36538442.002025-02-148518Actual
33585190.732024-11-1585613Actual
2104146.002023-12-178556Actual
3443776.292024-12-1685411Actual
27431343.512024-06-158518Actual
406446.002022-08-168556Actual
2614160.002022-07-178515Actual
294247.002022-07-178556Actual
35416173.812025-01-148528Actual
775870.002022-11-168528Budget
452990.002022-09-168513Actual
10519117.002023-02-148565Actual
861580.002022-12-178566Budget
16783147.002023-08-168565Actual
35330236.002025-01-148567Actual
1005870.002023-01-148568Budget
1492190.002022-06-168515Actual
1446811.402023-05-1685612Actual
1931311.402023-10-1685211Actual
2042223.102023-11-1685511Actual
499690.002022-09-168516Budget
9206202.002023-01-148514Actual
39402-2414.802025-05-1585712Actual
32460113.532024-10-1585613Actual
168139.002022-06-168526Actual
1586492.002023-07-178536Actual
3718472.002025-03-168573Actual
245522.892024-03-1585212Actual
3068047.002024-09-158556Actual
32400111.782024-10-1585113Actual
6965176.002022-11-168514Actual
894170.002022-12-178568Budget
894284.422022-12-178568Actual
1627429.482023-07-1785311Actual
1376194.002023-05-168565Actual
27694100.762024-06-1585611Actual
2399862.002024-03-158546Actual
19193152.602023-10-168528Actual
514070.002022-09-168546Budget
7242100.002022-11-168516Budget
28108395.002024-07-168514Actual
5326200.002022-09-168517Budget
1795345.002023-09-168546Actual
21163142.002023-12-178567Actual
7164126.002022-11-168565Actual
32552167.002024-11-158563Actual
70044.002022-05-168556Actual
3561714.592025-01-1485511Actual
1833530.552023-09-1685311Actual
5901107.002022-10-168564Actual
25236295.032024-04-158518Actual
25143245.002024-04-158517Actual
412590.002022-08-168566Budget
1936731.612023-10-1685411Actual
11115114.722023-02-148528Actual
26992192.002024-06-158564Actual
20842142.002023-12-178515Actual
226200.002022-05-168514Budget
2497316.002024-04-158526Actual
31988382.912024-10-158518Actual
38838376.852025-04-168518Actual
1895743.002023-10-168546Actual
616940.002022-10-168526Budget
1013697.002023-02-148513Actual
2405654.002024-03-158566Actual
9267100.002023-01-148564Budget
29644306.002024-08-158517Actual
29737384.422024-08-158518Actual
1074394.002023-02-148546Actual
27083157.002024-06-158565Actual
32427180.202024-10-1585213Actual
245849.272024-03-1585612Actual
1289940.002023-04-168526Budget
134881248.802023-05-158578Actual
439080.002022-08-168528Budget
1893184.002023-10-168536Actual
915930.002023-01-148573Budget
3408674.002024-12-168566Actual
795872.002022-12-178563Actual
35854134.592025-01-1485213Actual
1496964.002023-06-168566Actual
33947106.002024-12-168516Actual
2884679.482024-07-1685611Actual
33174205.632024-11-158568Actual
7024100.002022-11-168564Budget
612185.002022-10-168516Actual
579330.002022-10-168573Budget
2642782.682024-05-1585111Actual

Generated 2025-06-15 17:25:31.822 UTC