[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 496  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-12-048516Budget
13632133.002023-05-038514Actual
15147114.722023-06-038528Actual
33174205.632024-11-028568Actual
855540.002022-12-048556Budget
294140.002022-07-048556Budget
30573100.002024-09-028516Actual
31304124.062024-09-0285213Actual
967434.002023-01-018556Actual
20664177.002023-12-048563Actual
164788.212023-07-0485612Actual
2997394.382024-08-0285611Actual
32517275.002024-11-028513Actual
3783526.292025-03-0385211Actual
25236295.032024-04-028518Actual
34264225.332024-12-038528Actual
15119307.152023-06-038518Actual
9267100.002023-01-018564Budget
3857548.002025-04-038526Actual
439080.002022-08-038528Budget
9207200.002023-01-018514Budget
13323231.392023-04-038518Actual
9346131.002023-01-018515Actual
1936731.612023-10-0385411Actual
9266157.002023-01-018564Actual
1412123.002022-06-038564Actual
346960.002022-08-038563Budget
2808073.002024-07-038573Actual
1172398.002023-03-038516Actual
37749237.452025-03-038568Actual
22854105.002024-02-018565Actual
182340.002022-06-038556Budget
1594962.002023-07-048566Actual
749380.002022-11-038566Budget
1895743.002023-10-038546Actual
850963.002022-12-048546Actual
31754114.002024-10-028536Actual
3803518.842025-03-0385212Actual
7339100.002022-11-038536Budget
631240.002022-10-038556Budget
13322100.002023-04-038518Budget
3221728.422024-10-0285511Actual
50890.002022-05-038516Budget
1842339.062023-09-0385611Actual
8145140.002022-12-048564Actual
1580981.002023-07-048516Actual
22286126.842024-01-018568Actual
144373.952023-05-0385212Actual
17602190.002023-09-038563Actual
39306183.712025-04-0385213Actual
33526108.272024-11-0285113Actual
4918132.002022-09-038565Actual
1488488.002023-06-038536Actual
1591646.002023-07-048556Actual
39397-3569.902025-05-0285711Actual
3035975.002024-09-028573Actual
999670.002023-01-018528Budget
3441082.682024-12-0385311Actual
15061182.002023-06-038567Actual
5901107.002022-10-038564Actual
33232148.632024-11-0285111Actual
22607281.002024-02-018513Actual
1828055.022023-09-0385111Actual
2502753.002024-04-028546Actual
1064737.002023-02-018526Actual
962670.002023-01-018546Budget
36918120.972025-02-0185612Actual
2096124.002023-12-048526Actual
6511144.002022-10-038567Actual
2843389.002024-07-038566Actual
3405449.002024-12-038556Actual
17820.002022-05-038573Budget
2757949.702024-06-0285211Actual
7631100.002022-11-038567Budget
36248120.002025-02-018516Actual
1851413.532023-09-0385612Actual
499690.002022-09-038516Budget
28645172.302024-07-038568Actual
4342100.002022-08-038518Budget
144107.142023-05-0385112Actual
2340442.252024-02-0185411Actual
2402451.002024-03-028556Actual
245522.892024-03-0285212Actual
953140.002023-01-018526Budget
38455202.002025-04-038515Actual
579330.002022-10-038573Budget
279923.002022-07-048526Actual
24641298.002024-04-028513Actual
5900100.002022-10-038564Budget
31606223.002024-10-028515Actual
387290.002022-08-038516Budget
18725109.002023-10-038564Actual
1692257.002023-08-038546Actual
9949100.002023-01-018518Budget
392151.002022-08-038526Actual
2672100.002022-07-048565Budget
518840.002022-09-038556Budget
1553105.002022-06-038565Actual
2832027.002024-07-038526Actual
35153105.002025-01-018536Actual
2672160.902024-05-0285113Actual
17073135.002023-08-038567Actual
1197374.002023-03-038566Actual
36976132.832025-02-0185113Actual
2549853.952024-04-0285611Actual
134881248.802023-05-028578Actual
3969100.002022-08-038536Budget
2148442.252023-12-0485611Actual
3230898.632024-10-0285112Actual
2878577.362024-07-0385411Actual
524789.002022-09-038566Actual
29502122.002024-08-028536Actual
915820.002023-01-018573Actual
514070.002022-09-038546Budget
32878104.002024-11-028536Actual
36097227.002025-02-018564Actual
194853.952023-10-0385112Actual
2778022.042024-06-0285212Actual
18783105.002023-10-038515Actual
23264123.812024-02-018568Actual
6217112.002022-10-038536Actual
1733344.382023-08-0385411Actual
26992192.002024-06-028564Actual
1461635.002023-06-038573Actual
21163142.002023-12-048567Actual
1491200.002022-06-038515Budget
29799208.662024-08-028568Actual
33642275.002024-12-038513Actual
31896297.002024-10-028517Actual
2955445.002024-08-028556Actual
12771100.002023-04-038565Budget
7025130.002022-11-038564Actual
2031369.912023-11-0385111Actual
12381100.002023-04-038513Budget
34947232.002025-01-018564Actual
571560.002022-10-038563Budget
3603555.002025-02-018573Actual
1172290.002023-03-038516Budget
130420.002022-06-038573Budget
3627529.002025-02-018526Actual
631140.002022-10-038556Actual
1586492.002023-07-048536Actual
683882.002022-11-038563Actual
2671160.002022-07-048565Actual
36063384.002025-02-018514Actual
2024100.002022-06-038567Budget
37127233.002025-03-038563Actual
38100.002022-05-038513Budget
10322200.002023-02-018514Budget

Generated 2025-06-02 23:21:03.319 UTC