[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 240  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840055.002024-07-038556Actual
1554100.002022-06-038565Budget
10382108.002023-02-018564Actual
8365122.002022-12-048516Actual
279923.002022-07-048526Actual
32765226.002024-11-028565Actual
134881248.802023-05-028578Actual
1488488.002023-06-038536Actual
11440200.002023-03-038514Budget
3868894.002025-04-038566Actual
33797194.002024-12-038564Actual
2201660.002024-01-018546Actual
33112340.482024-11-028518Actual
466630.002022-09-038573Budget
13371117.752023-04-038528Actual
2443310.332024-03-0285511Actual
31988382.912024-10-028518Actual
1019660.002023-02-018563Budget
900100.002022-05-038567Budget
2657043.312024-05-0285611Actual
2479583.002024-04-028564Actual
28200211.002024-07-038515Actual
25298149.572024-04-028568Actual
1310280.002023-04-038566Budget
37749237.452025-03-038568Actual
28023203.002024-07-038563Actual
32552167.002024-11-028563Actual
4204126.002022-08-038517Actual
3573644.382025-01-0185212Actual
1299480.002023-04-038546Budget
915930.002023-01-018573Budget
14736155.002023-06-038515Actual
1730120.002022-06-038536Actual
18818147.002023-10-038565Actual
34947232.002025-01-018564Actual
130420.002022-06-038573Budget
27813168.852024-06-0285612Actual
4777100.002022-09-038564Budget
2104146.002023-12-048556Actual
518840.002022-09-038556Budget
10057131.392023-01-018568Actual
17820.002022-05-038573Budget
7631100.002022-11-038567Budget
1027430.002023-02-018573Budget
1893184.002023-10-038536Actual
1353174.002022-06-038514Actual
32400111.782024-10-0285113Actual
393801457.802025-05-028574Actual
3791613.532025-03-0385511Actual
1836230.552023-09-0385411Actual
26748181.962024-05-0285213Actual
2102100.002022-06-038518Budget
19811131.002023-11-038515Actual
3035975.002024-09-028573Actual
1186770.002023-03-038546Actual
8461100.002022-12-048536Budget
637164.002022-10-038566Actual
1931311.402023-10-0385211Actual
1535561.402023-06-0385611Actual
26211256.002024-05-028517Actual
1396170.002023-05-038566Actual
2039540.122023-11-0385411Actual
428100.002022-05-038565Budget
8693200.002022-12-048517Budget
2290100.002022-07-048513Budget
33174205.632024-11-028568Actual
289581.002022-07-048546Actual
7340111.002022-11-038536Actual
35330236.002025-01-018567Actual
6042131.002022-10-038565Actual
2848120.002022-07-048536Actual
3397432.002024-12-038526Actual
30573100.002024-09-028516Actual
3812790.732025-03-0385113Actual
850963.002022-12-048546Actual
2505327.002024-04-028556Actual
2611938.002024-05-028556Actual
445080.002022-08-038568Budget
2923377.002024-08-028573Actual
164788.212023-07-0485612Actual
2107177.002023-12-048566Actual
5386109.002022-09-038567Actual
10928158.002023-02-018517Actual
7104100.002022-11-038515Budget
1177140.002023-03-038526Budget
2139645.442023-12-0485311Actual
1197374.002023-03-038566Actual
393831522.902025-05-028575Actual
616843.002022-10-038526Actual
9482100.002023-01-018516Budget
1669099.002023-08-038564Actual
1230180.002023-03-038568Budget
29354234.002024-08-028515Actual
6218100.002022-10-038536Budget
4124110.002022-08-038566Actual
1795345.002023-09-038546Actual
235180.002022-07-048563Budget
2476200.002022-07-048514Budget
2988532.672024-08-0285211Actual
2234465.652024-01-0185111Actual
27373212.002024-06-028567Actual
2473334.002024-04-028573Actual
31393322.002024-10-028513Actual
2546520.972024-04-0285511Actual
10695112.002023-02-018536Actual
30422248.002024-09-028564Actual
2237228.422024-01-0185211Actual
973080.002023-01-018566Budget
26781129.322024-05-0285613Actual
2211126.842022-06-038568Actual
3221243.512022-07-048518Actual
1969175.002023-11-038573Actual
2881217.782024-07-0385511Actual
10461144.002023-02-018515Actual
37003146.872025-02-0185213Actual
2808073.002024-07-038573Actual
1304150.002023-04-038556Budget
2045639.062023-11-0385611Actual
17814134.002023-09-038565Actual
3739893.002025-03-038516Actual
1019771.002023-02-018563Actual
1384822.002023-05-038526Actual
392151.002022-08-038526Actual
28611181.392024-07-038528Actual
3582764.412025-01-0185113Actual
3786294.382025-03-0385311Actual
669980.002022-10-038568Budget
29141317.002024-08-028513Actual
7163100.002022-11-038565Budget
3750557.002025-03-038556Actual
3565092.252025-01-0185611Actual
38866143.512025-04-038528Actual
36600175.332025-02-018568Actual
749380.002022-11-038566Budget
2151120.782022-06-038528Actual
20664177.002023-12-048563Actual
346960.002022-08-038563Budget
8286112.002022-12-048565Actual
35944246.002025-02-018513Actual
3148569.002024-10-028573Actual
22253119.272024-01-018528Actual
256681156.002024-05-018578Actual
3060048.002024-09-028526Actual
31336127.572024-09-0285613Actual
354630.002022-08-038573Budget
631140.002022-10-038556Actual
3221728.422024-10-0285511Actual
683882.002022-11-038563Actual
256531012.202024-05-018573Actual
34735113.532024-12-0385613Actual
406340.002022-08-038556Budget
3595196.002022-08-038514Actual
27898188.972024-06-0285213Actual
33947106.002024-12-038516Actual
21249157.142023-12-048528Actual
256591861.702024-05-018575Actual
2722285.002024-06-028546Actual

Generated 2025-06-02 14:08:20.464 UTC