[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 960  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-03-148514Actual
10383100.002023-02-128564Budget
34297175.332024-12-148568Actual
3627529.002025-02-128526Actual
37003146.872025-02-1285213Actual
65367.002022-05-148546Actual
1630139.062023-07-1585411Actual
795872.002022-12-158563Actual
23646145.002024-03-138563Actual
27694100.762024-06-1385611Actual
7632153.002022-11-148567Actual
1491200.002022-06-148515Budget
24853114.002024-04-138515Actual
1304262.002023-04-148556Actual
19165349.572023-10-148518Actual
294140.002022-07-158556Budget
3080198.002022-07-158517Actual
2541126.292024-04-1385311Actual
29051185.472024-07-1485213Actual
2508676.002024-04-138566Actual
3118535.872024-09-1385212Actual
34236373.822024-12-148518Actual
4777100.002022-09-148564Budget
2042223.102023-11-1485511Actual
2603917.002024-05-138526Actual
3172631.002024-10-138526Actual
17779108.002023-09-148515Actual
855658.002022-12-158556Actual
1289940.002023-04-148526Budget
4343175.332022-08-148518Actual
2093465.002023-12-158516Actual
28645172.302024-07-148568Actual
3512536.002025-01-128526Actual
55630.002022-05-148526Budget
9949100.002023-01-128518Budget
1019771.002023-02-128563Actual
32823115.002024-11-138516Actual
10987100.002023-02-128567Budget
2269969.002024-02-128573Actual
1730120.002022-06-148536Actual
571560.002022-10-148563Budget
908169.002023-01-128563Actual
1594962.002023-07-158566Actual
21877100.002024-01-128565Actual
8834100.002022-12-158518Budget
31157102.892024-09-1385112Actual
3405449.002024-12-148556Actual
9403148.002023-01-128565Actual
346863.002022-08-148563Actual
1230180.002023-03-148568Budget
3676734.802025-02-1285511Actual
14020158.002023-05-148517Actual
31606223.002024-10-138515Actual
340690.002022-08-148513Budget
5980164.002022-10-148515Actual
841344.002022-12-158526Actual
8693200.002022-12-158517Budget
227174.002022-05-148514Actual
3065457.002024-09-138546Actual
2693077.002024-06-138573Actual
3786294.382025-03-1485311Actual
33855202.002024-12-148515Actual
1526710.332023-06-1485211Actual
23731179.002024-03-138514Actual
28293109.002024-07-148516Actual
3141110.002022-07-158567Actual
3794100.002022-08-148565Budget
1936731.612023-10-1485411Actual
691630.002022-11-148573Budget
23824143.002024-03-138515Actual
163290.002022-06-148516Budget
31930249.002024-10-138567Actual
2290100.002022-07-158513Budget
2847100.002022-07-158536Budget
26838276.002024-06-138513Actual
19600267.002023-11-148513Actual
39397-3569.902025-05-1385711Actual
524789.002022-09-148566Actual
38603123.002025-04-148536Actual
13243141.002023-04-148567Actual
3408674.002024-12-148566Actual
27813168.852024-06-1385612Actual
27373212.002024-06-138567Actual
28490356.002024-07-148517Actual
25264143.512024-04-138528Actual
729040.002022-11-148526Budget
2546520.972024-04-1385511Actual
3735200.002022-08-148515Budget
1725157.142023-08-1485111Actual
6512100.002022-10-148567Budget
35330236.002025-01-128567Actual
29799208.662024-08-138568Actual
23859130.002024-03-138565Actual
10988142.002023-02-128567Actual
3003195.442024-08-1385112Actual
37247253.002025-03-148564Actual
2335032.672024-02-1285211Actual
452890.002022-09-148513Budget
19227125.332023-10-148568Actual
32342134.802024-10-1385612Actual
33797194.002024-12-148564Actual
3458434.802024-12-1485212Actual
15181132.902023-06-148568Actual
1698178.002023-08-148566Actual
300190.002022-07-158566Budget
294247.002022-07-158556Actual
15026236.002023-06-148517Actual
18691176.002023-10-148514Actual
37629242.002025-03-148567Actual
1169113.002022-06-148513Actual
29354234.002024-08-138515Actual
29296178.002024-08-138564Actual
2479583.002024-04-138564Actual
12192196.542023-03-148518Actual
1733344.382023-08-1485411Actual
35450205.632025-01-128568Actual
26958298.002024-06-138514Actual
743331.002022-11-148556Actual
980100.002022-05-148518Budget
3221728.422024-10-1385511Actual
2242643.312024-01-1285411Actual
27459254.122024-06-138528Actual
3794998.632025-03-1485611Actual
3657100.002022-08-148564Budget
37687363.212025-03-148518Actual
5900100.002022-10-148564Budget
894284.422022-12-158568Actual
1491051.002023-06-148546Actual
18189108.662023-09-148528Actual
21843155.002024-01-128515Actual
164473.952023-07-1585212Actual
22167180.002024-01-128567Actual
406446.002022-08-148556Actual
7243109.002022-11-148516Actual
17602190.002023-09-148563Actual
3035975.002024-09-138573Actual
37340198.002025-03-148565Actual
30863476.852024-09-138518Actual
30515193.002024-09-138565Actual
30422248.002024-09-138564Actual
2500197.002024-04-138536Actual
9810178.002023-01-128517Actual
18783105.002023-10-148515Actual
557380.002022-09-148568Budget
15119307.152023-06-148518Actual
37595282.002025-03-148517Actual
1310280.002023-04-148566Budget
11502135.002023-03-148564Actual
579234.002022-10-148573Actual
154137.142023-06-1485112Actual
19072212.002023-10-148517Actual
19811131.002023-11-148515Actual
255835.012024-04-1385212Actual
14559190.002023-06-148563Actual
3397432.002024-12-148526Actual
1692257.002023-08-148546Actual
3331458.212024-11-1385411Actual
17038189.002023-08-148517Actual
34618158.212024-12-1485612Actual
14736155.002023-06-148515Actual
35978186.002025-02-128563Actual

Generated 2025-06-13 20:42:38.110 UTC