[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 250  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265368.212024-04-2085511Actual
3565092.252024-12-2085611Actual
354630.002022-07-228573Budget
8145140.002022-11-228564Actual
7103122.002022-10-228515Actual
4918132.002022-08-228565Actual
401670.002022-07-228546Budget
1131471.002023-02-198563Actual
102860.002022-04-218528Budget
894284.422022-11-228568Actual
14559190.002023-05-228563Actual
32016205.632024-09-208528Actual
33020322.002024-10-218517Actual
1352200.002022-05-228514Budget
39397-3569.902025-04-2085711Actual
26958298.002024-05-218514Actual
1310280.002023-03-228566Budget
962670.002022-12-208546Budget
3225082.682024-09-2085611Actual
1526710.332023-05-2285211Actual
16006205.002023-06-228517Actual
4777100.002022-08-228564Budget
12569200.002023-03-228514Budget
37305240.002025-02-198515Actual
3595196.002022-07-228514Actual
1963200.002022-05-228517Budget
1191436.002023-02-198556Actual
2609345.002024-04-208546Actual
13323231.392023-03-228518Actual
29765170.782024-07-218528Actual
36155250.002025-01-208515Actual
1117580.002023-01-208568Budget
1477198.002023-05-228565Actual
1993129.002023-10-228526Actual
1299589.002023-03-228546Actual
214509.272023-11-2285511Actual
967434.002022-12-208556Actual
16570169.002023-07-228563Actual
2340442.252024-01-2085411Actual
30925249.572024-08-218568Actual
1694836.002023-07-228556Actual
1168100.002022-05-228513Budget
803630.002022-11-228573Budget
392040.002022-07-228526Budget
34264225.332024-11-218528Actual
35978186.002025-01-208563Actual
1559548.002023-06-228573Actual
1632811.402023-06-2285511Actual
33526108.272024-10-2185113Actual
401781.002022-07-228546Actual
15147114.722023-05-228528Actual
518840.002022-08-228556Budget
691726.002022-10-228573Actual
221270.002022-05-228568Budget
1727920.972023-07-2285211Actual
194853.952023-09-2185112Actual
242928.002022-06-228573Actual
1360472.002023-04-218573Actual
3747981.002025-02-198546Actual
25735170.002024-04-208563Actual
663980.002022-09-218528Budget
32672238.002024-10-218564Actual
32517275.002024-10-218513Actual
7571211.002022-10-228517Actual
10988142.002023-01-208567Actual
7340111.002022-10-228536Actual
839200.002022-04-218517Budget
2546520.972024-03-2185511Actual
565390.002022-09-218513Budget
144373.952023-04-2185212Actual
16099273.812023-06-228518Actual
6449211.002022-09-218517Actual
2291111.002022-06-228513Actual
130517.002022-05-228573Actual
20664177.002023-11-228563Actual
3005920.972024-07-2185212Actual
1244361.002023-03-228563Actual
738770.002022-10-228546Budget
612090.002022-09-218516Budget
29644306.002024-07-218517Actual
605100.002022-04-218536Budget
3735200.002022-07-228515Budget
31393322.002024-09-208513Actual
2671160.002022-06-228565Actual
803726.002022-11-228573Actual
3901359.272025-03-2285311Actual
20749192.002023-11-228514Actual
2757949.702024-05-2185211Actual
35388373.822024-12-208518Actual
9882.002022-04-218563Actual
579330.002022-09-218573Budget
33232148.632024-10-2185111Actual
5385100.002022-08-228567Budget
2193561.002023-12-208516Actual
21751157.002023-12-208514Actual
2476200.002022-06-228514Budget
1529427.362023-05-2285311Actual
11582200.002023-02-198515Budget
3627529.002025-01-208526Actual
21283135.932023-11-228568Actual
21221316.242023-11-228518Actual
1310381.002023-03-228566Actual
1936731.612023-09-2185411Actual
1630139.062023-06-2285411Actual
255566.082024-03-2185112Actual
256681156.002024-04-198578Actual
5979200.002022-09-218515Budget
21249157.142023-11-228528Actual
1343180.002023-03-228568Budget
36248120.002025-01-208516Actual
2875869.912024-06-2185311Actual
3969100.002022-07-228536Budget
34618158.212024-11-2185612Actual
13545200.002023-04-218563Actual
3443776.292024-11-2185411Actual
2648240.122024-04-2085311Actual
31930249.002024-09-208567Actual
34178178.002024-11-218567Actual
899114.002022-04-218567Actual
427112.002022-04-218565Actual
29141317.002024-07-218513Actual
28348130.002024-06-218536Actual
18691176.002023-09-218514Actual
368138.002022-04-218515Actual
3520541.002024-12-208556Actual
15026236.002023-05-228517Actual
2843389.002024-06-218566Actual
3293040.002024-10-218556Actual
13371117.752023-03-228528Actual
466630.002022-08-228573Budget
24266187.452024-02-198568Actual
3517964.002024-12-208546Actual
2211126.842022-05-228568Actual
287100.002022-04-218564Budget
22607281.002024-01-208513Actual
2004462.002023-10-228566Actual
255835.012024-03-2185212Actual
1285186.002023-03-228516Actual
32427180.202024-09-2085213Actual
34236373.822024-11-218518Actual
1898333.002023-09-218556Actual
2787162.662024-05-2185113Actual
466734.002022-08-228573Actual
981219.272022-04-218518Actual
31099101.822024-08-2185611Actual
3794100.002022-07-228565Budget
1299480.002023-03-228546Budget
33642275.002024-11-218513Actual
1412123.002022-05-228564Actual
18571335.002023-09-218513Actual
11503100.002023-02-198564Budget
1594962.002023-06-228566Actual

Generated 2025-05-22 01:34:07.612 UTC