[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 250  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724840.002024-05-218556Actual
1289834.002023-03-228526Actual
1230180.002023-02-198568Budget
631240.002022-09-218556Budget
174525.012023-07-2285112Actual
5840223.002022-09-218514Actual
37687363.212025-02-198518Actual
6041100.002022-09-218565Budget
1939423.102023-09-2185511Actual
26306432.912024-04-208518Actual
1632811.402023-06-2285511Actual
2201660.002023-12-208546Actual
25665956.602024-04-198577Actual
2477228.002022-06-228514Actual
26246198.002024-04-208567Actual
22642161.002024-01-208563Actual
551380.002022-08-228528Budget
1117580.002023-01-208568Budget
1523964.592023-05-2285111Actual
29389185.002024-07-218565Actual
35330236.002024-12-208567Actual
27493169.272024-05-218568Actual
23824143.002024-02-198515Actual
19072212.002023-09-218517Actual
38958128.422025-03-2285111Actual
2479583.002024-03-218564Actual
368138.002022-04-218515Actual
2722285.002024-05-218546Actual
3178064.002024-09-208546Actual
2211126.842022-05-228568Actual
10695112.002023-01-208536Actual
855658.002022-11-228556Actual
8834100.002022-11-228518Budget
3405449.002024-11-218556Actual
256158.212024-03-2185612Actual
38780204.002025-03-228567Actual
39392690.102025-04-208578Actual
19107207.002023-09-218567Actual
3594200.002022-07-228514Budget
3906713.532025-03-2285511Actual
33762301.002024-11-218514Actual
7710181.392022-10-228518Actual
36303116.002025-01-208536Actual
1467891.002023-05-228564Actual
16127125.332023-06-228528Actual
122780.002022-05-228563Budget
3739893.002025-02-198516Actual
1736011.402023-07-2285511Actual
1730628.422023-07-2285311Actual
1898333.002023-09-218556Actual
30387314.002024-08-218514Actual
7024100.002022-10-228564Budget
29176173.002024-07-218563Actual
861489.002022-11-228566Actual
1553105.002022-05-228565Actual
841240.002022-11-228526Budget
33020322.002024-10-218517Actual
1727920.972023-07-2285211Actual
3260994.002024-10-218573Actual
1310381.002023-03-228566Actual
1482974.002023-05-228516Actual
1084892.002023-01-208566Actual
30891166.242024-08-218528Actual
11176119.272023-01-208568Actual
7103122.002022-10-228515Actual
162479.272023-06-2285211Actual
12569200.002023-03-228514Budget
7898100.002022-11-228513Budget
2714183.002024-05-218516Actual
35388373.822024-12-208518Actual
2193561.002023-12-208516Actual
7572200.002022-10-228517Budget
15026236.002023-05-228517Actual
38838376.852025-03-228518Actual
1413100.002022-05-228564Budget
17820.002022-04-218573Budget
14115270.782023-04-218518Actual
15751130.002023-06-228565Actual
1139317.002023-02-198573Actual
2346453.952024-01-2085611Actual
177779.002022-05-228546Actual
19719154.002023-10-228514Actual
28583443.512024-06-218518Actual
1412123.002022-05-228564Actual
19846108.002023-10-228565Actual
28142194.002024-06-218564Actual
499792.002022-08-228516Actual
1423753.952023-04-2185111Actual
2343111.402024-01-2085511Actual
50890.002022-04-218516Budget
3103894.382024-08-2185311Actual
3003195.442024-07-2185112Actual
775870.002022-10-228528Budget
2432448.632024-02-1985111Actual
27988319.002024-06-218513Actual
9345100.002022-12-208515Budget
1461635.002023-05-228573Actual
28200211.002024-06-218515Actual
1833530.552023-08-2285311Actual
14525236.002023-05-228513Actual
25678-3784.402024-04-1985712Actual
35153105.002024-12-208536Actual
2778022.042024-05-2185212Actual
2642782.682024-04-2085111Actual
3736133.002022-07-228515Actual
275090.002022-06-228516Budget
1797929.002023-08-228556Actual
6450200.002022-09-218517Budget
2645534.802024-04-2085211Actual
5385100.002022-08-228567Budget
1027430.002023-01-208573Budget
25143245.002024-03-218517Actual
1477198.002023-05-228565Actual
3407106.002022-07-228513Actual
8224147.002022-11-228515Actual
2103207.152022-05-228518Actual
1384822.002023-04-218526Actual
19634176.002023-10-228563Actual
781970.002022-10-228568Budget
3671370.972025-01-2085311Actual
17687140.002023-08-228514Actual
26838276.002024-05-218513Actual
11582200.002023-02-198515Budget
2615253.002024-04-208566Actual
3970109.002022-07-228536Actual
35854134.592024-12-2085213Actual
3141110.002022-06-228567Actual
10462200.002023-01-208515Budget
2370334.002024-02-198573Actual
3071371.002024-08-218566Actual
3065457.002024-08-218546Actual
5574114.722022-08-228568Actual
20664177.002023-11-228563Actual
499690.002022-08-228516Budget
225173.952023-12-2085112Actual
2134149.702023-11-2285111Actual
30480211.002024-08-218515Actual
2947430.002024-07-218526Actual
20222141.992023-10-228528Actual
13632133.002023-04-218514Actual
1304150.002023-03-228556Budget
35708108.212024-12-2085112Actual
1426511.402023-04-2185211Actual
973080.002022-12-208566Budget
3969100.002022-07-228536Budget
2843389.002024-06-218566Actual
1694836.002023-07-228556Actual
626591.002022-09-218546Actual
4714200.002022-08-228514Budget
37035125.822025-01-2085613Actual
1352200.002022-05-228514Budget
36658162.462025-01-2085111Actual
2023121.002022-05-228567Actual
605100.002022-04-218536Budget
2196225.002023-12-208526Actual
1801167.002023-08-228566Actual
11254127.002023-02-198513Actual
3062897.002024-08-218536Actual
3627529.002025-01-208526Actual
3293040.002024-10-218556Actual
3735200.002022-07-228515Budget

Generated 2025-05-22 01:40:35.117 UTC