[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 240  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-12-178513Budget
2479583.002024-04-158564Actual
2923377.002024-08-158573Actual
3327123.812022-07-178568Actual
626591.002022-10-168546Actual
28108395.002024-07-168514Actual
36976132.832025-02-1485113Actual
24888118.002024-04-158565Actual
3833451.002025-04-168573Actual
4714200.002022-09-168514Budget
1591646.002023-07-178556Actual
6511144.002022-10-168567Actual
3169999.002024-10-158516Actual
3898659.272025-04-1685211Actual
15061182.002023-06-168567Actual
6590100.002022-10-168518Budget
3632972.002025-02-148546Actual
22854105.002024-02-148565Actual
967340.002023-01-148556Budget
37595282.002025-03-168517Actual
11582200.002023-03-168515Budget
33642275.002024-12-168513Actual
29857147.572024-08-1585111Actual
3688519.912025-02-1485212Actual
3221243.512022-07-178518Actual
3906713.532025-04-1685511Actual
38185213.542025-03-1685613Actual
2139645.442023-12-1785311Actual
2609345.002024-05-158546Actual
326991.992022-07-178528Actual
31641212.002024-10-158565Actual
2355410.332024-02-1485612Actual
24205248.062024-03-158518Actual
13476-537.002023-05-158574Actual
33232148.632024-11-1585111Actual
3862962.002025-04-168546Actual
8085205.002022-12-178514Actual
2290100.002022-07-178513Budget
1117580.002023-02-148568Budget
8694144.002022-12-178517Actual
34264225.332024-12-168528Actual
12051200.002023-03-168517Budget
8084200.002022-12-178514Budget
2004462.002023-11-168566Actual
2291111.002022-07-178513Actual
1589052.002023-07-178546Actual
354732.002022-08-168573Actual
34912361.002025-01-148514Actual
2269969.002024-02-148573Actual
2787162.662024-06-1585113Actual
32400111.782024-10-1585113Actual
3230898.632024-10-1585112Actual
1686822.002023-08-168526Actual
9579111.002023-01-148536Actual
20222141.992023-11-168528Actual
9980.002022-05-168563Budget
7632153.002022-11-168567Actual
19072212.002023-10-168517Actual
15503326.002023-07-178513Actual
279830.002022-07-178526Budget
3068047.002024-09-158556Actual
406340.002022-08-168556Budget
29051185.472024-07-1685213Actual
28703148.632024-07-1685111Actual
26992192.002024-06-158564Actual
2662911.402024-05-1585112Actual
1310280.002023-04-168566Budget
34143309.002024-12-168517Actual
631240.002022-10-168556Budget
663980.002022-10-168528Budget
2722285.002024-06-158546Actual
4856167.002022-09-168515Actual
839200.002022-05-168517Budget
26306432.912024-05-158518Actual
30863476.852024-09-158518Actual
31896297.002024-10-158517Actual
2332250.762024-02-1485111Actual
1238099.002023-04-168513Actual
4449125.332022-08-168568Actual
14177134.422023-05-168568Actual
32637395.002024-11-158514Actual
36918120.972025-02-1485612Actual
392151.002022-08-168526Actual
7104100.002022-11-168515Budget
2881217.782024-07-1685511Actual
3402875.002024-12-168546Actual
579234.002022-10-168573Actual
3736133.002022-08-168515Actual
1384822.002023-05-168526Actual
32050202.602024-10-158568Actual
1662779.002023-08-168573Actual
1586492.002023-07-178536Actual
37127233.002025-03-168563Actual
15119307.152023-06-168518Actual
3679979.482025-02-1485611Actual
24853114.002024-04-158515Actual
3446427.362024-12-1685511Actual
3582764.412025-01-1485113Actual
102860.002022-05-168528Budget
27493169.272024-06-158568Actual
256591861.702024-05-148575Actual
3750557.002025-03-168556Actual
2301953.002024-02-148556Actual
2199097.002024-01-148536Actual
13666123.002023-05-168564Actual
6965176.002022-11-168514Actual
36155250.002025-02-148515Actual
2103207.152022-06-168518Actual
31304124.062024-09-1585213Actual
466734.002022-09-168573Actual
19193152.602023-10-168528Actual
35416173.812025-01-148528Actual
3998.002022-05-168513Actual
27373212.002024-06-158567Actual
122780.002022-06-168563Budget
2666312.462024-05-1585612Actual
3753895.002025-03-168566Actual
23202228.362024-02-148518Actual
631140.002022-10-168556Actual
2245967.782024-01-1485611Actual
8756135.002022-12-178567Actual
18103126.002023-09-168567Actual
3106577.362024-09-1585411Actual
1492190.002022-06-168515Actual
1084980.002023-02-148566Budget
1964152.002022-06-168517Actual
749268.002022-11-168566Actual
9482100.002023-01-148516Budget
23646145.002024-03-158563Actual
605100.002022-05-168536Budget
855540.002022-12-178556Budget
1931311.402023-10-1685211Actual
22132178.002024-01-148517Actual
7025130.002022-11-168564Actual
855658.002022-12-178556Actual
3142100.002022-07-178567Budget
1197280.002023-03-168566Budget
1887659.002023-10-168516Actual
1901575.002023-10-168566Actual
2611938.002024-05-158556Actual
24147150.002024-03-158567Actual
19600267.002023-11-168513Actual
3260994.002024-11-158573Actual
2204234.002024-01-148556Actual
30891166.242024-09-158528Actual
30770287.002024-09-158517Actual
2728177.002024-06-158566Actual
12710200.002023-04-168515Budget
36480232.002025-02-148567Actual
33677164.002024-12-168563Actual
915930.002023-01-148573Budget
840142.002022-05-168517Actual
22225235.932024-01-148518Actual
1289940.002023-04-168526Budget
12771100.002023-04-168565Budget
14020158.002023-05-168517Actual
25673-4182.202024-05-1485711Actual
15751130.002023-07-178565Actual
3220100.002022-07-178518Budget
19165349.572023-10-168518Actual
428100.002022-05-168565Budget
1833530.552023-09-1685311Actual
3793164.002022-08-168565Actual
1684188.002023-08-168516Actual
412590.002022-08-168566Budget
33112340.482024-11-158518Actual
3509881.002025-01-148516Actual
565390.002022-10-168513Budget
1669099.002023-08-168564Actual
1936731.612023-10-1685411Actual
10695112.002023-02-148536Actual
13632133.002023-05-168514Actual
2671160.002022-07-178565Actual
31548192.002024-10-158564Actual
36303116.002025-02-148536Actual
850963.002022-12-178546Actual
6450200.002022-10-168517Budget
1337070.002023-04-168528Budget
34827179.002025-01-148563Actual
1074394.002023-02-148546Actual
1993129.002023-11-168526Actual
2440643.312024-03-1585411Actual

Generated 2025-06-15 07:50:03.898 UTC