[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 384  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-08-198536Actual
3080198.002022-06-198517Actual
30210124.062024-07-1885613Actual
256561311.102024-04-168574Actual
2650937.992024-04-1785411Actual
9997157.142022-12-178528Actual
557380.002022-08-198568Budget
3169999.002024-09-178516Actual
2098992.002023-11-198536Actual
683882.002022-10-198563Actual
3627529.002025-01-178526Actual
29176173.002024-07-188563Actual
2102100.002022-05-198518Budget
1172290.002023-02-168516Budget
3786294.382025-02-1685311Actual
8286112.002022-11-198565Actual
7339100.002022-10-198536Budget
1591646.002023-06-198556Actual
354732.002022-07-198573Actual
23202228.362024-01-178518Actual
35854134.592024-12-1785213Actual
33174205.632024-10-188568Actual
17779108.002023-08-198515Actual
908169.002022-12-178563Actual
2997394.382024-07-1885611Actual
1299480.002023-03-198546Budget
13666123.002023-04-188564Actual
65367.002022-04-188546Actual
17159101.082023-07-198528Actual
637090.002022-09-188566Budget
14115270.782023-04-188518Actual
3638883.002025-01-178566Actual
3290477.002024-10-188546Actual
626470.002022-09-188546Budget
10322200.002023-01-178514Budget
2394414.002024-02-168526Actual
2142343.312023-11-1985411Actual
749380.002022-10-198566Budget
3407106.002022-07-198513Actual
174525.012023-07-1985112Actual
3857548.002025-03-198526Actual
3512536.002024-12-178526Actual
499792.002022-08-198516Actual
1833530.552023-08-1985311Actual
7164126.002022-10-198565Actual
1627429.482023-06-1985311Actual
13545200.002023-04-188563Actual
21632249.002023-12-178513Actual
1064737.002023-01-178526Actual
255566.082024-03-1885112Actual
31930249.002024-09-178567Actual
3062897.002024-08-188536Actual
39339171.432025-03-1985613Actual
10057131.392022-12-178568Actual
1224070.002023-02-168528Budget
38100.002022-04-188513Budget
8285100.002022-11-198565Budget
2204234.002023-12-178556Actual
2045639.062023-10-1985611Actual
39397-3569.902025-04-1785711Actual
2991290.122024-07-1885311Actual
393891569.902025-04-178577Actual
1252138.002023-03-198573Actual
27431343.512024-05-188518Actual
3854885.002025-03-198516Actual
26211256.002024-04-178517Actual
3747981.002025-02-168546Actual
37127233.002025-02-168563Actual
16783147.002023-07-198565Actual
38185213.542025-02-1685613Actual
1586492.002023-06-198536Actual
1526710.332023-05-1985211Actual
2947430.002024-07-188526Actual
27606102.892024-05-1885311Actual
2473334.002024-03-188573Actual
2955445.002024-07-188556Actual
34264225.332024-11-188528Actual
2151120.782022-05-198528Actual
7243109.002022-10-198516Actual
30805220.002024-08-188567Actual
34297175.332024-11-188568Actual
6042131.002022-09-188565Actual
3898659.272025-03-1985211Actual
55630.002022-04-188526Budget
2397293.002024-02-168536Actual
12568184.002023-03-198514Actual
15181132.902023-05-198568Actual
2881217.782024-06-1885511Actual
2615253.002024-04-178566Actual
12709172.002023-03-198515Actual
11115114.722023-01-178528Actual
35508116.722024-12-1785111Actual
1139230.002023-02-168573Budget
2722285.002024-05-188546Actual
3793164.002022-07-198565Actual
2172334.002023-12-178573Actual
13510273.002023-04-188513Actual
1396170.002023-04-188566Actual
4917100.002022-08-198565Budget
524789.002022-08-198566Actual
35944246.002025-01-178513Actual
8693200.002022-11-198517Budget
20255178.362023-10-198568Actual
19846108.002023-10-198565Actual
841240.002022-11-198526Budget
294247.002022-06-198556Actual
2136928.422023-11-1985211Actual
3783526.292025-02-1685211Actual
3405449.002024-11-188556Actual
32517275.002024-10-188513Actual
265368.212024-04-1785511Actual
789991.002022-11-198513Actual
38745317.002025-03-198517Actual
18068214.002023-08-198517Actual
33020322.002024-10-188517Actual
225173.952023-12-1785112Actual
28583443.512024-06-188518Actual
37595282.002025-02-168517Actual
663980.002022-09-188528Budget
32342134.802024-09-1785612Actual
3676734.802025-01-1785511Actual
22607281.002024-01-178513Actual
1117580.002023-01-178568Budget
7711100.002022-10-198518Budget
1074280.002023-01-178546Budget
75886.002022-04-188566Actual
12192196.542023-02-168518Actual
36097227.002025-01-178564Actual
18571335.002023-09-188513Actual
3873103.002022-07-198516Actual
8223100.002022-11-198515Budget
2178582.002023-12-178564Actual
3079200.002022-06-198517Budget
14736155.002023-05-198515Actual
6965176.002022-10-198514Actual
2808073.002024-06-188573Actual
1168100.002022-05-198513Budget
2843389.002024-06-188566Actual
27813168.852024-05-1885612Actual
27083157.002024-05-188565Actual
3065457.002024-08-188546Actual
3220100.002022-06-198518Budget
24761176.002024-03-188514Actual
18783105.002023-09-188515Actual
31641212.002024-09-178565Actual
8085205.002022-11-198514Actual
19193152.602023-09-188528Actual
38866143.512025-03-198528Actual
1801167.002023-08-198566Actual
34178178.002024-11-188567Actual
3635556.002025-01-178556Actual
28200211.002024-06-188515Actual
12114110.002023-02-168567Actual
1392841.002023-04-188556Actual
9020100.002022-12-178513Budget
10928158.002023-01-178517Actual

Generated 2025-05-18 20:36:00.296 UTC