[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 448  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24147150.002024-02-168567Actual
168030.002022-05-198526Budget
8223100.002022-11-198515Budget
3594200.002022-07-198514Budget
16783147.002023-07-198565Actual
3221728.422024-09-1785511Actual
14020158.002023-04-188517Actual
12771100.002023-03-198565Budget
16161187.452023-06-198568Actual
9266157.002022-12-178564Actual
2766034.802024-05-1885511Actual
3688519.912025-01-1785212Actual
1975392.002023-10-198564Actual
981219.272022-04-188518Actual
3062897.002024-08-188536Actual
1544613.532023-05-1985612Actual
23824143.002024-02-168515Actual
4342100.002022-07-198518Budget
21843155.002023-12-178515Actual
1353174.002022-05-198514Actual
458859.002022-08-198563Actual
29141317.002024-07-188513Actual
11582200.002023-02-168515Budget
5574114.722022-08-198568Actual
3671370.972025-01-1785311Actual
3220100.002022-06-198518Budget
19072212.002023-09-188517Actual
1580981.002023-06-198516Actual
2196225.002023-12-178526Actual
25700234.002024-04-178513Actual
32963103.002024-10-188566Actual
3408674.002024-11-188566Actual
25143245.002024-03-188517Actual
855658.002022-11-198556Actual
5093100.002022-08-198536Budget
3685777.362025-01-1785112Actual
255835.012024-03-1885212Actual
33232148.632024-10-1885111Actual
3788996.512025-02-1685411Actual
27988319.002024-06-188513Actual
445080.002022-07-198568Budget
27694100.762024-05-1885611Actual
3106577.362024-08-1885411Actual
39306183.712025-03-1985213Actual
37687363.212025-02-168518Actual
1936731.612023-09-1885411Actual
294247.002022-06-198556Actual
33526108.272024-10-1885113Actual
18691176.002023-09-188514Actual
35708108.212024-12-1785112Actual
3015155.642024-07-1885113Actual
1299589.002023-03-198546Actual
37749237.452025-02-168568Actual
20629298.002023-11-198513Actual
1669099.002023-07-198564Actual
256591861.702024-04-168575Actual
2538410.332024-03-1885211Actual
6778100.002022-10-198513Budget
22225235.932023-12-178518Actual
32672238.002024-10-188564Actual
16127125.332023-06-198528Actual
2502753.002024-03-188546Actual
11503100.002023-02-168564Budget
3553664.592024-12-1785211Actual
1934017.782023-09-1885311Actual
16570169.002023-07-198563Actual
1304150.002023-03-198556Budget
15623146.002023-06-198514Actual
803726.002022-11-198573Actual
7025130.002022-10-198564Actual
392151.002022-07-198526Actual
2535669.912024-03-1885111Actual
7711100.002022-10-198518Budget
5326200.002022-08-198517Budget
36248120.002025-01-178516Actual
1177140.002023-02-168526Budget
18222167.752023-08-198568Actual
2648240.122024-04-1785311Actual
1591646.002023-06-198556Actual
368138.002022-04-188515Actual
2335032.672024-01-1785211Actual
23202228.362024-01-178518Actual
1496964.002023-05-198566Actual
1191350.002023-02-168556Budget
9948288.972022-12-178518Actual
775993.512022-10-198528Actual
134881248.802023-04-178578Actual
3071371.002024-08-188566Actual
36538442.002025-01-178518Actual
3407106.002022-07-198513Actual
2988532.672024-07-1885211Actual
2039540.122023-10-1985411Actual
32765226.002024-10-188565Actual
32427180.202024-09-1785213Actual
2645534.802024-04-1785211Actual
26306432.912024-04-178518Actual
782085.932022-10-198568Actual
1074280.002023-01-178546Budget
26781129.322024-04-1785613Actual
1594962.002023-06-198566Actual
6450200.002022-09-188517Budget
1492190.002022-05-198515Actual
27050224.002024-05-188515Actual
11441208.002023-02-168514Actual
1866337.002023-09-188573Actual
21666185.002023-12-178563Actual
3225082.682024-09-1785611Actual
2107177.002023-11-198566Actual
1230180.002023-02-168568Budget
17924.002022-04-188573Actual
18189108.662023-08-198528Actual
32460113.532024-09-1785613Actual
20194261.692023-10-198518Actual
2808073.002024-06-188573Actual
36600175.332025-01-178568Actual
3118535.872024-08-1885212Actual
2666312.462024-04-1785612Actual
21877100.002023-12-178565Actual
1413100.002022-05-198564Budget
26958298.002024-05-188514Actual
21632249.002023-12-178513Actual
900100.002022-04-188567Budget
3657100.002022-07-198564Budget
34703138.102024-11-1885213Actual
3559068.852024-12-1785411Actual
30891166.242024-08-188528Actual
25735170.002024-04-178563Actual
39101117.782025-03-1985611Actual
1491200.002022-05-198515Budget
2477228.002022-06-198514Actual
8144100.002022-11-198564Budget
2881217.782024-06-1885511Actual
3397432.002024-11-188526Actual
1993129.002023-10-198526Actual
2991290.122024-07-1885311Actual
32878104.002024-10-188536Actual
1191436.002023-02-168556Actual
28023203.002024-06-188563Actual
24641298.002024-03-188513Actual
27196120.002024-05-188536Actual
27493169.272024-05-188568Actual
177779.002022-05-198546Actual
1692257.002023-07-198546Actual
781970.002022-10-198568Budget
1836230.552023-08-1985411Actual
36658162.462025-01-1785111Actual
17814134.002023-08-198565Actual
551380.002022-08-198528Budget
31219150.762024-08-1885612Actual
2497316.002024-03-188526Actual
1482974.002023-05-198516Actual
275188.002022-06-198516Actual
3627529.002025-01-178526Actual
1396170.002023-04-188566Actual
31099101.822024-08-1885611Actual
1526710.332023-05-1985211Actual
11820100.002023-02-168536Budget
15751130.002023-06-198565Actual
3230898.632024-09-1785112Actual
1698178.002023-07-198566Actual
28348130.002024-06-188536Actual

Generated 2025-05-18 18:37:16.361 UTC