[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 496  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002023-01-038546Budget
738674.002022-11-058546Actual
30891166.242024-09-048528Actual
26958298.002024-06-048514Actual
973080.002023-01-038566Budget
24641298.002024-04-048513Actual
1139230.002023-03-058573Budget
34676125.822024-12-0585113Actual
8756135.002022-12-068567Actual
24888118.002024-04-048565Actual
967340.002023-01-038556Budget
29354234.002024-08-048515Actual
35978186.002025-02-038563Actual
3068047.002024-09-048556Actual
3285027.002024-11-048526Actual
2391790.002024-03-048516Actual
2207571.002024-01-038566Actual
9020100.002023-01-038513Budget
15147114.722023-06-058528Actual
1390256.002023-05-058546Actual
28235204.002024-07-058565Actual
30983117.782024-09-0485111Actual
2884679.482024-07-0585611Actual
5386109.002022-09-058567Actual
1027430.002023-02-038573Budget
9580100.002023-01-038536Budget
9267100.002023-01-038564Budget
34735113.532024-12-0585613Actual
256158.212024-04-0485612Actual
1535561.402023-06-0585611Actual
1191350.002023-03-058556Budget
1337070.002023-04-058528Budget
1172290.002023-03-058516Budget
134852463.302023-05-048577Actual
144107.142023-05-0585112Actual
729040.002022-11-058526Budget
214509.272023-12-0685511Actual
3561714.592025-01-0385511Actual
27813168.852024-06-0485612Actual
3003195.442024-08-0485112Actual
154137.142023-06-0585112Actual
10696100.002023-02-038536Budget
1594962.002023-07-068566Actual
27694100.762024-06-0485611Actual
393831522.902025-05-048575Actual
1360472.002023-05-058573Actual
3458434.802024-12-0585212Actual
729151.002022-11-058526Actual
514152.002022-09-058546Actual
1736011.402023-08-0585511Actual
33232148.632024-11-0485111Actual
12113100.002023-03-058567Budget
1396170.002023-05-058566Actual
35708108.212025-01-0385112Actual
27551143.312024-06-0485111Actual
2722285.002024-06-048546Actual
7339100.002022-11-058536Budget
50890.002022-05-058516Budget
2432448.632024-03-0485111Actual
2923377.002024-08-048573Actual
15716116.002023-07-068515Actual
12381100.002023-04-058513Budget
367200.002022-05-058515Budget
1730628.422023-08-0585311Actual
1485629.002023-06-058526Actual
11582200.002023-03-058515Budget
55736.002022-05-058526Actual
19811131.002023-11-058515Actual
29084124.062024-07-0585613Actual
3517964.002025-01-038546Actual
37092349.002025-03-058513Actual
888370.002022-12-068528Budget
15503326.002023-07-068513Actual
27493169.272024-06-048568Actual
1842339.062023-09-0585611Actual
3221728.422024-10-0485511Actual
17038189.002023-08-058517Actual
3373460.002024-12-058573Actual
37127233.002025-03-058563Actual
1795345.002023-09-058546Actual
205413.952023-11-0585212Actual
26367178.362024-05-048568Actual
3065457.002024-09-048546Actual
346960.002022-08-058563Budget
13244100.002023-04-058567Budget
24113200.002024-03-048517Actual
8285100.002022-12-068565Budget
18103126.002023-09-058567Actual
2196225.002024-01-038526Actual
19165349.572023-10-058518Actual
3230898.632024-10-0485112Actual
1168100.002022-06-058513Budget
1730120.002022-06-058536Actual
9809200.002023-01-038517Budget
17131251.092023-08-058518Actual
2293917.002024-02-038526Actual
24853114.002024-04-048515Actual
840142.002022-05-058517Actual
33797194.002024-12-058564Actual
7572200.002022-11-058517Budget
19600267.002023-11-058513Actual
32672238.002024-11-048564Actual
33112340.482024-11-048518Actual
1963200.002022-06-058517Budget
256531012.202024-05-038573Actual
1238099.002023-04-058513Actual
17779108.002023-09-058515Actual
2204234.002024-01-038556Actual
31988382.912024-10-048518Actual
8223100.002022-12-068515Budget
1729100.002022-06-058536Budget
8461100.002022-12-068536Budget
39392690.102025-05-048578Actual
23264123.812024-02-038568Actual
2615253.002024-05-048566Actual
20842142.002023-12-068515Actual
980100.002022-05-058518Budget
35005268.002025-01-038515Actual
16041184.002023-07-068567Actual
2402451.002024-03-048556Actual
2497316.002024-04-048526Actual
275188.002022-07-068516Actual
24266187.452024-03-048568Actual
25143245.002024-04-048517Actual
11819110.002023-03-058536Actual
227174.002022-05-058514Actual
1787291.002023-09-058516Actual
30573100.002024-09-048516Actual
2881217.782024-07-0585511Actual
2045639.062023-11-0585611Actual
12947100.002023-04-058536Budget
3000104.002022-07-068566Actual
2340442.252024-02-0385411Actual
1461635.002023-06-058573Actual
8084200.002022-12-068514Budget
164788.212023-07-0685612Actual
29176173.002024-08-048563Actual
2611938.002024-05-048556Actual
2787162.662024-06-0485113Actual
65367.002022-05-058546Actual
6217112.002022-10-058536Actual
1890330.002023-10-058526Actual
2724840.002024-06-048556Actual
4124110.002022-08-058566Actual
1692257.002023-08-058546Actual
2104146.002023-12-068556Actual
2955445.002024-08-048556Actual
2370334.002024-03-048573Actual
9949100.002023-01-038518Budget
915930.002023-01-038573Budget
15181132.902023-06-058568Actual
23859130.002024-03-048565Actual
1964152.002022-06-058517Actual
32427180.202024-10-0485213Actual
29857147.572024-08-0485111Actual
1939423.102023-10-0585511Actual
1197374.002023-03-058566Actual
32342134.802024-10-0485612Actual
34498134.802024-12-0585611Actual
11441208.002023-03-058514Actual
9404100.002023-01-038565Budget
37340198.002025-03-058565Actual
2443310.332024-03-0485511Actual
8834100.002022-12-068518Budget
1289940.002023-04-058526Budget
6041100.002022-10-058565Budget
21843155.002024-01-038515Actual
3573644.382025-01-0385212Actual
32730234.002024-11-048515Actual
5325135.002022-09-058517Actual
1698178.002023-08-058566Actual
1797929.002023-09-058556Actual
691726.002022-11-058573Actual
2039540.122023-11-0585411Actual
2255013.532024-01-0385612Actual
39397-3569.902025-05-0485711Actual

Generated 2025-06-04 05:27:20.210 UTC