[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 992  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14055190.002023-05-168567Actual
2023121.002022-06-168567Actual
2505327.002024-04-158556Actual
6965176.002022-11-168514Actual
10461144.002023-02-148515Actual
354630.002022-08-168573Budget
1998555.002023-11-168546Actual
3260994.002024-11-158573Actual
7631100.002022-11-168567Budget
1689684.002023-08-168536Actual
20842142.002023-12-178515Actual
13322100.002023-04-168518Budget
215428.212023-12-1785112Actual
2276297.002024-02-148564Actual
11254127.002023-03-168513Actual
37092349.002025-03-168513Actual
1027430.002023-02-148573Budget
31896297.002024-10-158517Actual
1139317.002023-03-168573Actual
3735200.002022-08-168515Budget
10322200.002023-02-148514Budget
174795.012023-08-1685212Actual
17814134.002023-09-168565Actual
3857548.002025-04-168526Actual
11067100.002023-02-148518Budget
37340198.002025-03-168565Actual
17193146.542023-08-168568Actual
3865560.002025-04-168556Actual
2757949.702024-06-1585211Actual
1087101.082022-05-168568Actual
2196225.002024-01-148526Actual
3862962.002025-04-168546Actual
518840.002022-09-168556Budget
2722285.002024-06-158546Actual
4777100.002022-09-168564Budget
28904100.762024-07-1685112Actual
3405449.002024-12-168556Actual
1621965.652023-07-1785111Actual
27931194.242024-06-1585613Actual
13432154.112023-04-168568Actual
3635556.002025-02-148556Actual
953140.002023-01-148526Budget
2534118.002022-07-178564Actual
5386109.002022-09-168567Actual
9206202.002023-01-148514Actual
184819.272023-09-1685112Actual
65367.002022-05-168546Actual
6511144.002022-10-168567Actual
18691176.002023-10-168514Actual
22820138.002024-02-148515Actual
17073135.002023-08-168567Actual
3898659.272025-04-1685211Actual
122780.002022-06-168563Budget
11503100.002023-03-168564Budget
1197374.002023-03-168566Actual
9482100.002023-01-148516Budget
35040157.002025-01-148565Actual
1177055.002023-03-168526Actual
4917100.002022-09-168565Budget
31099101.822024-09-1585611Actual
15147114.722023-06-168528Actual
973171.002023-01-148566Actual
3638883.002025-02-148566Actual
34498134.802024-12-1685611Actual
34676125.822024-12-1685113Actual
33054222.002024-11-158567Actual
23824143.002024-03-158515Actual
841344.002022-12-178526Actual
900100.002022-05-168567Budget
11502135.002023-03-168564Actual
1299589.002023-04-168546Actual
1801167.002023-09-168566Actual
214509.272023-12-1785511Actual
30925249.572024-09-158568Actual
12631100.002023-04-168564Budget
9021101.002023-01-148513Actual
25236295.032024-04-158518Actual
1360472.002023-05-168573Actual
1423753.952023-05-1685111Actual
738770.002022-11-168546Budget
23611264.002024-03-158513Actual
12192196.542023-03-168518Actual
3868894.002025-04-168566Actual
1172398.002023-03-168516Actual
37595282.002025-03-168517Actual
3219085.872024-10-1585411Actual
1662779.002023-08-168573Actual
38154113.532025-03-1685213Actual
17567317.002023-09-168513Actual
2332250.762024-02-1485111Actual
29051185.472024-07-1685213Actual
514152.002022-09-168546Actual
11820100.002023-03-168536Budget
37212377.002025-03-168514Actual
32672238.002024-11-158564Actual
565290.002022-10-168513Actual
9580100.002023-01-148536Budget
10137100.002023-02-148513Budget
35708108.212025-01-1485112Actual
23859130.002024-03-158565Actual
1117580.002023-02-148568Budget
26306432.912024-05-158518Actual
1285090.002023-04-168516Budget
782085.932022-11-168568Actual
2873141.192024-07-1685211Actual
38900190.482025-04-168568Actual
28583443.512024-07-168518Actual
1851413.532023-09-1685612Actual
2902497.742024-07-1685113Actual
3290477.002024-11-158546Actual
2650937.992024-05-1585411Actual
10696100.002023-02-148536Budget
1636234.802023-07-1785611Actual
368138.002022-05-168515Actual
3127769.672024-09-1585113Actual
2237228.422024-01-1485211Actual
683970.002022-11-168563Budget
18571335.002023-10-168513Actual
18606162.002023-10-168563Actual
34792300.002025-01-148513Actual
1079055.002023-02-148556Actual
10927200.002023-02-148517Budget
7104100.002022-11-168515Budget
23109180.002024-02-148517Actual
3803518.842025-03-1685212Actual
30770287.002024-09-158517Actual
1795345.002023-09-168546Actual
19107207.002023-10-168567Actual
33797194.002024-12-168564Actual
5512128.362022-09-168528Actual
29261308.002024-08-158514Actual
15026236.002023-06-168517Actual
6779124.002022-11-168513Actual
7898100.002022-12-178513Budget
38838376.852025-04-168518Actual
2672100.002022-07-178565Budget
162479.272023-07-1785211Actual
3788996.512025-03-1685411Actual
2370334.002024-03-158573Actual
25673-4182.202024-05-1485711Actual
14115270.782023-05-168518Actual
571466.002022-10-168563Actual
21221316.242023-12-178518Actual
35153105.002025-01-148536Actual
1496964.002023-06-168566Actual
29799208.662024-08-158568Actual
2502753.002024-04-158546Actual
16006205.002023-07-178517Actual
980100.002022-05-168518Budget
20629298.002023-12-178513Actual
2104146.002023-12-178556Actual
1789925.002023-09-168526Actual
3794998.632025-03-1685611Actual
2613200.002022-07-178515Budget
20784116.002023-12-178564Actual
2666312.462024-05-1585612Actual
1435242.252023-05-1685611Actual
803726.002022-12-178573Actual
25298149.572024-04-158568Actual
28525198.002024-07-168567Actual
9346131.002023-01-148515Actual
14559190.002023-06-168563Actual
3071371.002024-09-158566Actual
4776142.002022-09-168564Actual
3178064.002024-10-158546Actual
2832027.002024-07-168526Actual
23766134.002024-03-158564Actual
1895743.002023-10-168546Actual
3183981.002024-10-158566Actual
5325135.002022-09-168517Actual
1186680.002023-03-168546Budget
1396170.002023-05-168566Actual
13244100.002023-04-168567Budget
35295285.002025-01-148517Actual
21249157.142023-12-178528Actual
227174.002022-05-168514Actual
1669099.002023-08-168564Actual
20222141.992023-11-168528Actual
144107.142023-05-1685112Actual
3553664.592025-01-1485211Actual
33112340.482024-11-158518Actual
1842339.062023-09-1685611Actual
3101132.672024-09-1585211Actual
10520100.002023-02-148565Budget
38455202.002025-04-168515Actual
26246198.002024-05-158567Actual
3005920.972024-08-1585212Actual
31606223.002024-10-158515Actual
28293109.002024-07-168516Actual
19227125.332023-10-168568Actual
346863.002022-08-168563Actual
7340111.002022-11-168536Actual
33468136.932024-11-1585612Actual
3745397.002025-03-168536Actual
401670.002022-08-168546Budget
8834100.002022-12-178518Budget
795872.002022-12-178563Actual
35508116.722025-01-1485111Actual
225173.952024-01-1485112Actual

Generated 2025-06-15 03:39:33.810 UTC