[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 480  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002022-08-038526Actual
9021101.002023-01-018513Actual
7103122.002022-11-038515Actual
3062897.002024-09-028536Actual
20255178.362023-11-038568Actual
15658112.002023-07-048564Actual
23859130.002024-03-028565Actual
21843155.002024-01-018515Actual
5093100.002022-09-038536Budget
11581163.002023-03-038515Actual
2193561.002024-01-018516Actual
3169999.002024-10-028516Actual
3685777.362025-02-0185112Actual
35005268.002025-01-018515Actual
3750557.002025-03-038556Actual
3005920.972024-08-0285212Actual
34264225.332024-12-038528Actual
743331.002022-11-038556Actual
894284.422022-12-048568Actual
1244260.002023-04-038563Budget
2296783.002024-02-018536Actual
10695112.002023-02-018536Actual
10462200.002023-02-018515Budget
235059.002022-07-048563Actual
55630.002022-05-038526Budget
2136928.422023-12-0485211Actual
30267334.002024-09-028513Actual
2107177.002023-12-048566Actual
134791562.202023-05-028575Actual
458960.002022-09-038563Budget
3674066.722025-02-0185411Actual
2432448.632024-03-0285111Actual
5325135.002022-09-038517Actual
9267100.002023-01-018564Budget
6778100.002022-11-038513Budget
1751013.532023-08-0385612Actual
34002116.002024-12-038536Actual
1064640.002023-02-018526Budget
504440.002022-09-038526Actual
37247253.002025-03-038564Actual
18691176.002023-10-038514Actual
24676178.002024-04-028563Actual
7164126.002022-11-038565Actual
616843.002022-10-038526Actual
16655197.002023-08-038514Actual
15503326.002023-07-048513Actual
9404100.002023-01-018565Budget
452890.002022-09-038513Budget
25665956.602024-05-018577Actual
4124110.002022-08-038566Actual
8365122.002022-12-048516Actual
1535561.402023-06-0385611Actual
26334185.932024-05-028528Actual
2778022.042024-06-0285212Actual
1477198.002023-06-038565Actual
31988382.912024-10-028518Actual
1230180.002023-03-038568Budget
26958298.002024-06-028514Actual
412590.002022-08-038566Budget
38838376.852025-04-038518Actual
2549853.952024-04-0285611Actual
2036817.782023-11-0385311Actual
27931194.242024-06-0285613Actual
9948288.972023-01-018518Actual
2435220.972024-03-0285211Actual
13476-537.002023-05-028574Actual
29679218.002024-08-028567Actual
245522.892024-03-0285212Actual
36658162.462025-02-0185111Actual
1526710.332023-06-0385211Actual
2952870.002024-08-028546Actual
514070.002022-09-038546Budget
1186770.002023-03-038546Actual
3523881.002025-01-018566Actual
2546520.972024-04-0285511Actual
20136128.002023-11-038567Actual
182340.002022-06-038556Budget
134731687.502023-05-028573Actual
1836230.552023-09-0385411Actual
894170.002022-12-048568Budget
1310381.002023-04-038566Actual
1252030.002023-04-038573Budget
4203200.002022-08-038517Budget
144107.142023-05-0385112Actual
781970.002022-11-038568Budget
1013697.002023-02-018513Actual
1197280.002023-03-038566Budget
2151120.782022-06-038528Actual
1936731.612023-10-0385411Actual
2207571.002024-01-018566Actual
3178064.002024-10-028546Actual
177779.002022-06-038546Actual
7898100.002022-12-048513Budget
775993.512022-11-038528Actual
888370.002022-12-048528Budget
17159101.082023-08-038528Actual
3141110.002022-07-048567Actual
23264123.812024-02-018568Actual
28525198.002024-07-038567Actual
35508116.722025-01-0185111Actual
24205248.062024-03-028518Actual
1589052.002023-07-048546Actual
8694144.002022-12-048517Actual
981219.272022-05-038518Actual
20101206.002023-11-038517Actual
3793164.002022-08-038565Actual
406446.002022-08-038556Actual
1289940.002023-04-038526Budget
182435.002022-06-038556Actual
1304262.002023-04-038556Actual
20842142.002023-12-048515Actual
287100.002022-05-038564Budget
32637395.002024-11-028514Actual
2843389.002024-07-038566Actual
9483112.002023-01-018516Actual
28293109.002024-07-038516Actual
75990.002022-05-038566Budget
1087101.082022-05-038568Actual
729151.002022-11-038526Actual
28583443.512024-07-038518Actual
3969100.002022-08-038536Budget
18606162.002023-10-038563Actual
445080.002022-08-038568Budget
32016205.632024-10-028528Actual
3071371.002024-09-028566Actual
2399862.002024-03-028546Actual
1630139.062023-07-0485411Actual
33112340.482024-11-028518Actual
1739464.592023-08-0385611Actual
255835.012024-04-0285212Actual
27988319.002024-07-038513Actual
29296178.002024-08-028564Actual
16127125.332023-07-048528Actual
35040157.002025-01-018565Actual
2714183.002024-06-028516Actual
3800769.912025-03-0385112Actual
466734.002022-09-038573Actual
8882108.662022-12-048528Actual
3225082.682024-10-0285611Actual
10696100.002023-02-018536Budget
738770.002022-11-038546Budget
3220100.002022-07-048518Budget
2290100.002022-07-048513Budget
3142100.002022-07-048567Budget
2072140.002023-12-048573Actual
4204126.002022-08-038517Actual
38780204.002025-04-038567Actual
6511144.002022-10-038567Actual
2201660.002024-01-018546Actual
21249157.142023-12-048528Actual
11066235.932023-02-018518Actual
15716116.002023-07-048515Actual
1942755.022023-10-0385611Actual
1488488.002023-06-038536Actual
861580.002022-12-048566Budget
4264100.002022-08-038567Budget
20749192.002023-12-048514Actual
34297175.332024-12-038568Actual
50890.002022-05-038516Budget
2196225.002024-01-018526Actual
393771255.502025-05-028573Actual
2763379.482024-06-0285411Actual
401781.002022-08-038546Actual
428100.002022-05-038565Budget
3148569.002024-10-028573Actual
3340681.612024-11-0285112Actual
28108395.002024-07-038514Actual
4917100.002022-09-038565Budget
36190166.002025-02-018565Actual
29084124.062024-07-0385613Actual
35944246.002025-02-018513Actual
2473334.002024-04-028573Actual
3035975.002024-09-028573Actual
2234465.652024-01-0185111Actual
1467891.002023-06-038564Actual
39101117.782025-04-0385611Actual
27373212.002024-06-028567Actual
1131560.002023-03-038563Budget
3718472.002025-03-038573Actual
401670.002022-08-038546Budget

Generated 2025-06-02 21:16:16.916 UTC