[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 496  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743331.002022-10-238556Actual
65280.002022-04-228546Budget
3906713.532025-03-2385511Actual
7024100.002022-10-238564Budget
4855200.002022-08-238515Budget
12631100.002023-03-238564Budget
13371117.752023-03-238528Actual
163290.002022-05-238516Budget
18189108.662023-08-238528Actual
2305276.002024-01-218566Actual
1736011.402023-07-2385511Actual
691726.002022-10-238573Actual
9580100.002022-12-218536Budget
3118535.872024-08-2285212Actual
981219.272022-04-228518Actual
22820138.002024-01-218515Actual
30925249.572024-08-228568Actual
7631100.002022-10-238567Budget
1059896.002023-01-218516Actual
12947100.002023-03-238536Budget
1426511.402023-04-2285211Actual
3183981.002024-09-218566Actual
34236373.822024-11-228518Actual
3509881.002024-12-218516Actual
33797194.002024-11-228564Actual
36190166.002025-01-218565Actual
25178177.002024-03-228567Actual
2873141.192024-06-2285211Actual
27196120.002024-05-228536Actual
32672238.002024-10-228564Actual
393891569.902025-04-218577Actual
15181132.902023-05-238568Actual
13510273.002023-04-228513Actual
14736155.002023-05-238515Actual
225173.952023-12-2185112Actual
3079200.002022-06-238517Budget
36303116.002025-01-218536Actual
3373460.002024-11-228573Actual
3873103.002022-07-238516Actual
3446427.362024-11-2285511Actual
15658112.002023-06-238564Actual
571560.002022-09-228563Budget
226200.002022-04-228514Budget
2840055.002024-06-228556Actual
10520100.002023-01-218565Budget
36248120.002025-01-218516Actual
8693200.002022-11-238517Budget
1485629.002023-05-238526Actual
3635556.002025-01-218556Actual
300190.002022-06-238566Budget
3794100.002022-07-238565Budget
1698178.002023-07-238566Actual
38277168.002025-03-238563Actual
3595196.002022-07-238514Actual
840142.002022-04-228517Actual
4263133.002022-07-238567Actual
579234.002022-09-228573Actual
4343175.332022-07-238518Actual
2072140.002023-11-238573Actual
3331458.212024-10-2285411Actual
1482974.002023-05-238516Actual
2432448.632024-02-2085111Actual
1186770.002023-02-208546Actual
8364100.002022-11-238516Budget
2543827.362024-03-2285411Actual
2606780.002024-04-218536Actual
3745397.002025-02-208536Actual
5093100.002022-08-238536Budget
15026236.002023-05-238517Actual
1836230.552023-08-2385411Actual
134731687.502023-04-218573Actual
1630139.062023-06-2385411Actual
3862962.002025-03-238546Actual
6450200.002022-09-228517Budget
26367178.362024-04-218568Actual
3441082.682024-11-2285311Actual
27050224.002024-05-228515Actual
3213665.652024-09-2185211Actual
4124110.002022-07-238566Actual
4714200.002022-08-238514Budget
2234465.652023-12-2185111Actual
287100.002022-04-228564Budget
9266157.002022-12-218564Actual
55630.002022-04-228526Budget
2893219.912024-06-2285212Actual
3169999.002024-09-218516Actual
22727169.002024-01-218514Actual
29296178.002024-07-228564Actual
3803518.842025-02-2085212Actual
683970.002022-10-238563Budget
24761176.002024-03-228514Actual
30267334.002024-08-228513Actual
953041.002022-12-218526Actual
1591646.002023-06-238556Actual
565290.002022-09-228513Actual
962670.002022-12-218546Budget
1477198.002023-05-238565Actual
32517275.002024-10-228513Actual
1733344.382023-07-2385411Actual
20222141.992023-10-238528Actual
3865560.002025-03-238556Actual
20136128.002023-10-238567Actual
775993.512022-10-238528Actual
2579453.002024-04-218573Actual
2391790.002024-02-208516Actual
7571211.002022-10-238517Actual
3230898.632024-09-2185112Actual
3735200.002022-07-238515Budget
12569200.002023-03-238514Budget
1027430.002023-01-218573Budget
37127233.002025-02-208563Actual
215060.002022-05-238528Budget
2290100.002022-06-238513Budget
10462200.002023-01-218515Budget
729151.002022-10-238526Actual
3142100.002022-06-238567Budget
3800769.912025-02-2085112Actual
205413.952023-10-2385212Actual
1787291.002023-08-238516Actual
738770.002022-10-238546Budget
9404100.002022-12-218565Budget
894170.002022-11-238568Budget
28703148.632024-06-2285111Actual
12114110.002023-02-208567Actual
354732.002022-07-238573Actual
19227125.332023-09-228568Actual
10137100.002023-01-218513Budget
7025130.002022-10-238564Actual
2036817.782023-10-2385311Actual
5901107.002022-09-228564Actual
3750557.002025-02-208556Actual
1064640.002023-01-218526Budget
1343180.002023-03-238568Budget
245257.142024-02-2085112Actual
5464276.842022-08-238518Actual
3327123.812022-06-238568Actual
18222167.752023-08-238568Actual
25700234.002024-04-218513Actual
6218100.002022-09-228536Budget
8835185.932022-11-238518Actual
509494.002022-08-238536Actual
2255013.532023-12-2185612Actual
3221728.422024-09-2185511Actual
354630.002022-07-238573Budget
616843.002022-09-228526Actual
11503100.002023-02-208564Budget
27813168.852024-05-2285612Actual
10461144.002023-01-218515Actual
31606223.002024-09-218515Actual
3561714.592024-12-2185511Actual
2201660.002023-12-218546Actual
3328760.332024-10-2285311Actual
38958128.422025-03-2385111Actual
1387667.002023-04-228536Actual
7103122.002022-10-238515Actual
17779108.002023-08-238515Actual
30770287.002024-08-228517Actual
182340.002022-05-238556Budget
8144100.002022-11-238564Budget
35295285.002024-12-218517Actual
1586492.002023-06-238536Actual
2178582.002023-12-218564Actual
2039540.122023-10-2385411Actual
2549853.952024-03-2285611Actual
5512128.362022-08-238528Actual

Generated 2025-05-22 05:49:47.052 UTC