[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 448  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571466.002022-09-238563Actual
3148569.002024-09-228573Actual
35944246.002025-01-228513Actual
6700119.272022-09-238568Actual
15061182.002023-05-248567Actual
663980.002022-09-238528Budget
2505327.002024-03-238556Actual
18783105.002023-09-238515Actual
1765933.002023-08-248573Actual
1304262.002023-03-248556Actual
3373460.002024-11-238573Actual
12569200.002023-03-248514Budget
37003146.872025-01-2285213Actual
9882.002022-04-238563Actual
27083157.002024-05-238565Actual
841344.002022-11-248526Actual
7632153.002022-10-248567Actual
406446.002022-07-248556Actual
2193561.002023-12-228516Actual
37092349.002025-02-218513Actual
10462200.002023-01-228515Budget
25735170.002024-04-228563Actual
32016205.632024-09-228528Actual
1636234.802023-06-2485611Actual
35330236.002024-12-228567Actual
33232148.632024-10-2385111Actual
504440.002022-08-248526Actual
26992192.002024-05-238564Actual
29141317.002024-07-238513Actual
2955445.002024-07-238556Actual
1898333.002023-09-238556Actual
6638108.662022-09-238528Actual
11643100.002023-02-218565Budget
2757949.702024-05-2385211Actual
1435242.252023-04-2385611Actual
7711100.002022-10-248518Budget
3219085.872024-09-2285411Actual
2042223.102023-10-2485511Actual
458960.002022-08-248563Budget
2134149.702023-11-2485111Actual
1078950.002023-01-228556Budget
25236295.032024-03-238518Actual
2039540.122023-10-2485411Actual
35005268.002024-12-228515Actual
1586492.002023-06-248536Actual
795970.002022-11-248563Budget
3736133.002022-07-248515Actual
1172398.002023-02-218516Actual
38838376.852025-03-248518Actual
2722285.002024-05-238546Actual
162479.272023-06-2485211Actual
1491051.002023-05-248546Actual
32878104.002024-10-238536Actual
466734.002022-08-248573Actual
354630.002022-07-248573Budget
3561714.592024-12-2285511Actual
37629242.002025-02-218567Actual
36538442.002025-01-228518Actual
2096124.002023-11-248526Actual
21666185.002023-12-228563Actual
22225235.932023-12-228518Actual
11067100.002023-01-228518Budget
13666123.002023-04-238564Actual
8286112.002022-11-248565Actual
20101206.002023-10-248517Actual
3080198.002022-06-248517Actual
2579453.002024-04-228573Actual
35978186.002025-01-228563Actual
28200211.002024-06-238515Actual
3565092.252024-12-2285611Actual
34792300.002024-12-228513Actual
31988382.912024-09-228518Actual
17567317.002023-08-248513Actual
35887129.322024-12-2285613Actual
195439.272023-09-2385612Actual
134881248.802023-04-228578Actual
38455202.002025-03-248515Actual
31393322.002024-09-228513Actual
34827179.002024-12-228563Actual
900100.002022-04-238567Budget
27196120.002024-05-238536Actual
393891569.902025-04-228577Actual
39402-2414.802025-04-2285712Actual
33855202.002024-11-238515Actual
29765170.782024-07-238528Actual
1117580.002023-01-228568Budget
23611264.002024-02-218513Actual
1087101.082022-04-238568Actual
3169999.002024-09-228516Actual
18691176.002023-09-238514Actual
8834100.002022-11-248518Budget
177680.002022-05-248546Budget
34676125.822024-11-2385113Actual
5980164.002022-09-238515Actual
1299589.002023-03-248546Actual
3668653.952025-01-2285211Actual
3405449.002024-11-238556Actual
2346453.952024-01-2285611Actual
9021101.002022-12-228513Actual
12630145.002023-03-248564Actual
1797929.002023-08-248556Actual
855658.002022-11-248556Actual
11502135.002023-02-218564Actual
31157102.892024-08-2385112Actual
134731687.502023-04-228573Actual
3062897.002024-08-238536Actual
33140167.752024-10-238528Actual
28293109.002024-06-238516Actual
3183981.002024-09-228566Actual
2136928.422023-11-2485211Actual
2023121.002022-05-248567Actual
27431343.512024-05-238518Actual
21163142.002023-11-248567Actual
16099273.812023-06-248518Actual
12302104.112023-02-218568Actual
2724840.002024-05-238556Actual
2648240.122024-04-2285311Actual
23731179.002024-02-218514Actual
3328760.332024-10-2385311Actual
38069180.552025-02-2185612Actual
30770287.002024-08-238517Actual
39407-1957.702025-04-2285713Actual
33468136.932024-10-2385612Actual
3015155.642024-07-2385113Actual
8693200.002022-11-248517Budget
1353174.002022-05-248514Actual
3260994.002024-10-238573Actual
4856167.002022-08-248515Actual
1005870.002022-12-228568Budget
749268.002022-10-248566Actual
9267100.002022-12-228564Budget
21632249.002023-12-228513Actual
8461100.002022-11-248536Budget
10927200.002023-01-228517Budget
75990.002022-04-238566Budget
25857149.002024-04-228564Actual
9483112.002022-12-228516Actual
28645172.302024-06-238568Actual
2399862.002024-02-218546Actual
1019771.002023-01-228563Actual
9580100.002022-12-228536Budget
9869111.002022-12-228567Actual
855540.002022-11-248556Budget
256561311.102024-04-218574Actual
4264100.002022-07-248567Budget
2269969.002024-01-228573Actual
24113200.002024-02-218517Actual
1131560.002023-02-218563Budget
908070.002022-12-228563Budget
26838276.002024-05-238513Actual
2305276.002024-01-228566Actual
24761176.002024-03-238514Actual
9404100.002022-12-228565Budget
188590.002022-05-248566Budget
22854105.002024-01-228565Actual
30480211.002024-08-238515Actual
499690.002022-08-248516Budget
21283135.932023-11-248568Actual

Generated 2025-05-23 18:11:38.884 UTC