[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 448  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-08-268564Budget
28235204.002024-06-258565Actual
31099101.822024-08-2585611Actual
1529427.362023-05-2685311Actual
6590100.002022-09-258518Budget
256681156.002024-04-238578Actual
33855202.002024-11-258515Actual
12710200.002023-03-268515Budget
973171.002022-12-248566Actual
1729100.002022-05-268536Budget
33112340.482024-10-258518Actual
8286112.002022-11-268565Actual
18571335.002023-09-258513Actual
2034119.912023-10-2685211Actual
1396170.002023-04-258566Actual
669980.002022-09-258568Budget
616843.002022-09-258526Actual
9809200.002022-12-248517Budget
25735170.002024-04-248563Actual
174795.012023-07-2685212Actual
13323231.392023-03-268518Actual
789991.002022-11-268513Actual
2276297.002024-01-248564Actual
631240.002022-09-258556Budget
275188.002022-06-268516Actual
3455687.992024-11-2585112Actual
287100.002022-04-258564Budget
245849.272024-02-2385612Actual
7711100.002022-10-268518Budget
13476-537.002023-04-248574Actual
2840055.002024-06-258556Actual
26958298.002024-05-258514Actual
32427180.202024-09-2485213Actual
38397188.002025-03-268564Actual
17038189.002023-07-268517Actual
367200.002022-04-258515Budget
3517964.002024-12-248546Actual
168139.002022-05-268526Actual
452990.002022-08-268513Actual
24113200.002024-02-238517Actual
31930249.002024-09-248567Actual
2435220.972024-02-2385211Actual
34947232.002024-12-248564Actual
27898188.972024-05-2585213Actual
14143110.172023-04-258528Actual
691630.002022-10-268573Budget
168030.002022-05-268526Budget
31157102.892024-08-2585112Actual
50890.002022-04-258516Budget
9020100.002022-12-248513Budget
626470.002022-09-258546Budget
606104.002022-04-258536Actual
26992192.002024-05-258564Actual
38455202.002025-03-268515Actual
775993.512022-10-268528Actual
30891166.242024-08-258528Actual
387290.002022-07-268516Budget
1669099.002023-07-268564Actual
1285186.002023-03-268516Actual
188590.002022-05-268566Budget
1059896.002023-01-248516Actual
2172334.002023-12-248573Actual
981219.272022-04-258518Actual
17159101.082023-07-268528Actual
1131560.002023-02-238563Budget
2716837.002024-05-258526Actual
12114110.002023-02-238567Actual
38490234.002025-03-268565Actual
9869111.002022-12-248567Actual
3865560.002025-03-268556Actual
2332250.762024-01-2485111Actual
3635556.002025-01-248556Actual
2958781.002024-07-258566Actual
27050224.002024-05-258515Actual
612090.002022-09-258516Budget
3035975.002024-08-258573Actual
899114.002022-04-258567Actual
401670.002022-07-268546Budget
36303116.002025-01-248536Actual
39407-1957.702025-04-2485713Actual
22167180.002023-12-248567Actual
12771100.002023-03-268565Budget
3142100.002022-06-268567Budget
11441208.002023-02-238514Actual
39101117.782025-03-2685611Actual
1833530.552023-08-2685311Actual
32878104.002024-10-258536Actual
37629242.002025-02-238567Actual
2096124.002023-11-268526Actual
2988532.672024-07-2585211Actual
32672238.002024-10-258564Actual
439080.002022-07-268528Budget
1526710.332023-05-2685211Actual
37687363.212025-02-238518Actual
29644306.002024-07-258517Actual
3080198.002022-06-268517Actual
626591.002022-09-258546Actual
20629298.002023-11-268513Actual
22727169.002024-01-248514Actual
164208.212023-06-2685112Actual
11582200.002023-02-238515Budget
275090.002022-06-268516Budget
20876145.002023-11-268565Actual
30387314.002024-08-258514Actual
3668653.952025-01-2485211Actual
3180648.002024-09-248556Actual
749380.002022-10-268566Budget
6218100.002022-09-258536Budget
24205248.062024-02-238518Actual
1477198.002023-05-268565Actual
69940.002022-04-258556Budget
28348130.002024-06-258536Actual
26246198.002024-04-248567Actual
3742531.002025-02-238526Actual
1191436.002023-02-238556Actual
36538442.002025-01-248518Actual
2508676.002024-03-258566Actual
154137.142023-05-2685112Actual
2346453.952024-01-2485611Actual
8835185.932022-11-268518Actual
35708108.212024-12-2485112Actual
3225082.682024-09-2485611Actual
19846108.002023-10-268565Actual
12193100.002023-02-238518Budget
2884679.482024-06-2585611Actual
3736133.002022-07-268515Actual
1730628.422023-07-2685311Actual
3446427.362024-11-2585511Actual
14055190.002023-04-258567Actual
1795345.002023-08-268546Actual
8834100.002022-11-268518Budget
17779108.002023-08-268515Actual
3402875.002024-11-258546Actual
75990.002022-04-258566Budget
683970.002022-10-268563Budget
55630.002022-04-258526Budget
3582764.412024-12-2485113Actual
163290.002022-05-268516Budget
27373212.002024-05-258567Actual
2541126.292024-03-2585311Actual
326860.002022-06-268528Budget
31513339.002024-09-248514Actual
2432448.632024-02-2385111Actual
8365122.002022-11-268516Actual
15061182.002023-05-268567Actual
504440.002022-08-268526Actual
31219150.762024-08-2585612Actual
980100.002022-04-258518Budget
8224147.002022-11-268515Actual
182340.002022-05-268556Budget
17602190.002023-08-268563Actual
1975392.002023-10-268564Actual
2201660.002023-12-248546Actual
2728177.002024-05-258566Actual
23202228.362024-01-248518Actual
967340.002022-12-248556Budget
2290100.002022-06-268513Budget
2843389.002024-06-258566Actual
514070.002022-08-268546Budget
6511144.002022-09-258567Actual

Generated 2025-05-25 17:54:02.919 UTC