[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 992  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
782085.932022-11-058568Actual
34297175.332024-12-058568Actual
31930249.002024-10-048567Actual
28966123.102024-07-0585612Actual
163388.002022-06-058516Actual
1931311.402023-10-0585211Actual
3005920.972024-08-0485212Actual
29141317.002024-08-048513Actual
31219150.762024-09-0485612Actual
134852463.302023-05-048577Actual
518751.002022-09-058556Actual
2255013.532024-01-0385612Actual
393891569.902025-05-048577Actual
18783105.002023-10-058515Actual
346863.002022-08-058563Actual
3679979.482025-02-0385611Actual
18103126.002023-09-058567Actual
34735113.532024-12-0585613Actual
32637395.002024-11-048514Actual
3103894.382024-09-0485311Actual
286132.002022-05-058564Actual
37092349.002025-03-058513Actual
2072140.002023-12-068573Actual
17779108.002023-09-058515Actual
4203200.002022-08-058517Budget
16127125.332023-07-068528Actual
23230122.302024-02-038528Actual
10322200.002023-02-038514Budget
17193146.542023-08-058568Actual
9267100.002023-01-038564Budget
2757949.702024-06-0485211Actual
452990.002022-09-058513Actual
39040101.822025-04-0585411Actual
368138.002022-05-058515Actual
1493643.002023-06-058556Actual
3559068.852025-01-0385411Actual
2296783.002024-02-038536Actual
32016205.632024-10-048528Actual
25673-4182.202024-05-0385711Actual
27493169.272024-06-048568Actual
3407106.002022-08-058513Actual
23144206.002024-02-038567Actual
3668653.952025-02-0385211Actual
2337736.932024-02-0385311Actual
738674.002022-11-058546Actual
1467891.002023-06-058564Actual
10519117.002023-02-038565Actual
177680.002022-06-058546Budget
612090.002022-10-058516Budget
1139317.002023-03-058573Actual
8462112.002022-12-068536Actual
1285090.002023-04-058516Budget
428100.002022-05-058565Budget
35295285.002025-01-038517Actual
19719154.002023-11-058514Actual
841240.002022-12-068526Budget
14020158.002023-05-058517Actual
2335032.672024-02-0385211Actual
2104146.002023-12-068556Actual
8224147.002022-12-068515Actual
3458434.802024-12-0585212Actual
31754114.002024-10-048536Actual
3794100.002022-08-058565Budget
6042131.002022-10-058565Actual
2237228.422024-01-0385211Actual
1429241.192023-05-0585311Actual
3172631.002024-10-048526Actual
39386-105.002025-05-048576Actual
1554100.002022-06-058565Budget
1169113.002022-06-058513Actual
13666123.002023-05-058564Actual
16655197.002023-08-058514Actual
1591646.002023-07-068556Actual
19193152.602023-10-058528Actual
9404100.002023-01-038565Budget
2611938.002024-05-048556Actual
24888118.002024-04-048565Actual
2172334.002024-01-038573Actual
1729100.002022-06-058536Budget
781970.002022-11-058568Budget
3127769.672024-09-0485113Actual
20136128.002023-11-058567Actual
3718472.002025-03-058573Actual
38154113.532025-03-0585213Actual
221270.002022-06-058568Budget
499792.002022-09-058516Actual
1939423.102023-10-0585511Actual
33553118.802024-11-0485213Actual
1942755.022023-10-0585611Actual
663980.002022-10-058528Budget
1733344.382023-08-0585411Actual
579234.002022-10-058573Actual
2024100.002022-06-058567Budget
3141110.002022-07-068567Actual
16161187.452023-07-068568Actual
729040.002022-11-058526Budget
39407-1957.702025-05-0485713Actual
3750557.002025-03-058556Actual
3638883.002025-02-038566Actual
29644306.002024-08-048517Actual
20222141.992023-11-058528Actual
2440643.312024-03-0485411Actual
1795345.002023-09-058546Actual
15658112.002023-07-068564Actual
3397432.002024-12-058526Actual
4204126.002022-08-058517Actual
3674066.722025-02-0385411Actual
1535561.402023-06-0585611Actual
2538410.332024-04-0485211Actual
466630.002022-09-058573Budget
1244260.002023-04-058563Budget
37807110.342025-03-0585111Actual
24266187.452024-03-048568Actual
3079200.002022-07-068517Budget
2666312.462024-05-0485612Actual
20749192.002023-12-068514Actual
908169.002023-01-038563Actual
11255100.002023-03-058513Budget
29679218.002024-08-048567Actual
3812790.732025-03-0585113Actual
18222167.752023-09-058568Actual
3632972.002025-02-038546Actual
14559190.002023-06-058563Actual
164788.212023-07-0685612Actual
37247253.002025-03-058564Actual
888370.002022-12-068528Budget
25952161.002024-05-048565Actual
25822216.002024-05-048514Actual
795872.002022-12-068563Actual
195125.012023-10-0585212Actual
23264123.812024-02-038568Actual
2151120.782022-06-058528Actual
743440.002022-11-058556Budget
840142.002022-05-058517Actual
22642161.002024-02-038563Actual
3794998.632025-03-0585611Actual
3221728.422024-10-0485511Actual
3080198.002022-07-068517Actual
579330.002022-10-058573Budget
168139.002022-06-058526Actual
36976132.832025-02-0385113Actual
25143245.002024-04-048517Actual
1005870.002023-01-038568Budget
1074394.002023-02-038546Actual
2878577.362024-07-0585411Actual
1079055.002023-02-038556Actual
3221243.512022-07-068518Actual
1197280.002023-03-058566Budget
1426511.402023-05-0585211Actual
28293109.002024-07-058516Actual
2958781.002024-08-048566Actual
13244100.002023-04-058567Budget
177779.002022-06-058546Actual
2535100.002022-07-068564Budget
1352200.002022-06-058514Budget
1084892.002023-02-038566Actual
24676178.002024-04-048563Actual
27931194.242024-06-0485613Actual
514070.002022-09-058546Budget
4917100.002022-09-058565Budget
401670.002022-08-058546Budget
15503326.002023-07-068513Actual
33762301.002024-12-058514Actual
5979200.002022-10-058515Budget
19811131.002023-11-058515Actual
225173.952024-01-0385112Actual
39221168.852025-04-0585612Actual
6590100.002022-10-058518Budget
34498134.802024-12-0585611Actual
626470.002022-10-058546Budget
7163100.002022-11-058565Budget
37212377.002025-03-058514Actual
691630.002022-11-058573Budget
1727920.972023-08-0585211Actual
235228.212024-02-0385112Actual
458859.002022-09-058563Actual
565390.002022-10-058513Budget

Generated 2025-06-04 15:46:03.719 UTC