[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 256  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429241.192023-05-0385311Actual
3065457.002024-09-028546Actual
34827179.002025-01-018563Actual
15181132.902023-06-038568Actual
18068214.002023-09-038517Actual
3003195.442024-08-0285112Actual
9206202.002023-01-018514Actual
31988382.912024-10-028518Actual
795872.002022-12-048563Actual
458960.002022-09-038563Budget
2878577.362024-07-0385411Actual
2104146.002023-12-048556Actual
1990476.002023-11-038516Actual
19634176.002023-11-038563Actual
8756135.002022-12-048567Actual
11254127.002023-03-038513Actual
841240.002022-12-048526Budget
4776142.002022-09-038564Actual
245849.272024-03-0285612Actual
29799208.662024-08-028568Actual
29857147.572024-08-0285111Actual
21877100.002024-01-018565Actual
1890330.002023-10-038526Actual
2893219.912024-07-0385212Actual
8461100.002022-12-048536Budget
12710200.002023-04-038515Budget
1074280.002023-02-018546Budget
2543827.362024-04-0285411Actual
39397-3569.902025-05-0285711Actual
3582764.412025-01-0185113Actual
1387667.002023-05-038536Actual
15658112.002023-07-048564Actual
14055190.002023-05-038567Actual
13666123.002023-05-038564Actual
1866337.002023-10-038573Actual
2988532.672024-08-0285211Actual
2102100.002022-06-038518Budget
18606162.002023-10-038563Actual
134823310.502023-05-028576Actual
30302193.002024-09-028563Actual
3101132.672024-09-0285211Actual
3794998.632025-03-0385611Actual
3407106.002022-08-038513Actual
2645534.802024-05-0285211Actual
7024100.002022-11-038564Budget
23109180.002024-02-018517Actual
2497316.002024-04-028526Actual
265368.212024-05-0285511Actual
3873103.002022-08-038516Actual
22253119.272024-01-018528Actual
23202228.362024-02-018518Actual
4203200.002022-08-038517Budget
3668653.952025-02-0185211Actual
1131560.002023-03-038563Budget
2955445.002024-08-028556Actual
2473334.002024-04-028573Actual
1694836.002023-08-038556Actual
31428172.002024-10-028563Actual
1169113.002022-06-038513Actual
38490234.002025-04-038565Actual
908169.002023-01-018563Actual
1739464.592023-08-0385611Actual
36658162.462025-02-0185111Actual
12948103.002023-04-038536Actual
9266157.002023-01-018564Actual
2549853.952024-04-0285611Actual
34792300.002025-01-018513Actual
16748149.002023-08-038515Actual
1186680.002023-03-038546Budget
4918132.002022-09-038565Actual
195125.012023-10-0385212Actual
2494660.002024-04-028516Actual
31606223.002024-10-028515Actual
2001135.002023-11-038556Actual
3906713.532025-04-0385511Actual
75990.002022-05-038566Budget
38185213.542025-03-0385613Actual
2479583.002024-04-028564Actual
36063384.002025-02-018514Actual
70044.002022-05-038556Actual
9882.002022-05-038563Actual
102860.002022-05-038528Budget
803630.002022-12-048573Budget
953041.002023-01-018526Actual
518840.002022-09-038556Budget
14177134.422023-05-038568Actual
401670.002022-08-038546Budget
28611181.392024-07-038528Actual
27196120.002024-06-028536Actual
3285027.002024-11-028526Actual
5093100.002022-09-038536Budget
1084980.002023-02-018566Budget
1252030.002023-04-038573Budget
11503100.002023-03-038564Budget
346863.002022-08-038563Actual
17038189.002023-08-038517Actual
850963.002022-12-048546Actual
18691176.002023-10-038514Actual
38780204.002025-04-038567Actual
1059896.002023-02-018516Actual
2666312.462024-05-0285612Actual
683970.002022-11-038563Budget
10987100.002023-02-018567Budget
3718472.002025-03-038573Actual
1172398.002023-03-038516Actual
34912361.002025-01-018514Actual
1353174.002022-06-038514Actual
13510273.002023-05-038513Actual
326991.992022-07-048528Actual
26958298.002024-06-028514Actual
22286126.842024-01-018568Actual
5325135.002022-09-038517Actual
962670.002023-01-018546Budget
1467891.002023-06-038564Actual
13632133.002023-05-038514Actual
3213665.652024-10-0285211Actual
28200211.002024-07-038515Actual
10323174.002023-02-018514Actual
18189108.662023-09-038528Actual
1580981.002023-07-048516Actual
850870.002022-12-048546Budget
1934017.782023-10-0385311Actual
1553105.002022-06-038565Actual
1833530.552023-09-0385311Actual
1299480.002023-04-038546Budget
287100.002022-05-038564Budget
30891166.242024-09-028528Actual
387290.002022-08-038516Budget
245257.142024-03-0285112Actual
2722285.002024-06-028546Actual
2847100.002022-07-048536Budget
15751130.002023-07-048565Actual
27493169.272024-06-028568Actual
29737384.422024-08-028518Actual
4449125.332022-08-038568Actual
2435220.972024-03-0285211Actual
6964200.002022-11-038514Budget
3788996.512025-03-0385411Actual
1376194.002023-05-038565Actual
255566.082024-04-0285112Actual
1901575.002023-10-038566Actual
1384822.002023-05-038526Actual
275188.002022-07-048516Actual
3688519.912025-02-0185212Actual
967434.002023-01-018556Actual
162479.272023-07-0485211Actual
2139645.442023-12-0485311Actual
31219150.762024-09-0285612Actual
1586492.002023-07-048536Actual
12113100.002023-03-038567Budget
509494.002022-09-038536Actual
1013697.002023-02-018513Actual
1352200.002022-06-038514Budget
9949100.002023-01-018518Budget
174525.012023-08-0385112Actual
31754114.002024-10-028536Actual
2178582.002024-01-018564Actual
908070.002023-01-018563Budget
289581.002022-07-048546Actual
28904100.762024-07-0385112Actual
35040157.002025-01-018565Actual
23824143.002024-03-028515Actual
8084200.002022-12-048514Budget
14020158.002023-05-038517Actual
8835185.932022-12-048518Actual
3000104.002022-07-048566Actual
3898659.272025-04-0385211Actual
7339100.002022-11-038536Budget
1669099.002023-08-038564Actual
2875869.912024-07-0385311Actual
524690.002022-09-038566Budget
25665956.602024-05-018577Actual
27431343.512024-06-028518Actual
1177140.002023-03-038526Budget
3794100.002022-08-038565Budget
50890.002022-05-038516Budget
3783526.292025-03-0385211Actual
4855200.002022-09-038515Budget
7164126.002022-11-038565Actual
26838276.002024-06-028513Actual
39221168.852025-04-0385612Actual
37749237.452025-03-038568Actual
195439.272023-10-0385612Actual
6041100.002022-10-038565Budget
9404100.002023-01-018565Budget
33174205.632024-11-028568Actual

Generated 2025-06-03 01:20:04.230 UTC