[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31988382.912024-09-238518Actual
439080.002022-07-258528Budget
4343175.332022-07-258518Actual
9345100.002022-12-238515Budget
8694144.002022-11-258517Actual
2549853.952024-03-2485611Actual
3285027.002024-10-248526Actual
34236373.822024-11-248518Actual
12302104.112023-02-228568Actual
22607281.002024-01-238513Actual
1589052.002023-06-258546Actual
27752109.272024-05-2485112Actual
3172631.002024-09-238526Actual
3868894.002025-03-258566Actual
1285090.002023-03-258516Budget
6964200.002022-10-258514Budget
3219085.872024-09-2385411Actual
23859130.002024-02-228565Actual
28645172.302024-06-248568Actual
11820100.002023-02-228536Budget
2437928.422024-02-2285311Actual
5325135.002022-08-258517Actual
1532141.192023-05-2585411Actual
38603123.002025-03-258536Actual
30480211.002024-08-248515Actual
4204126.002022-07-258517Actual
9809200.002022-12-238517Budget
1467891.002023-05-258564Actual
29389185.002024-07-248565Actual
1733344.382023-07-2585411Actual
15061182.002023-05-258567Actual
1343180.002023-03-258568Budget
2494660.002024-03-248516Actual
15716116.002023-06-258515Actual
8461100.002022-11-258536Budget
3062897.002024-08-248536Actual
7243109.002022-10-258516Actual
626591.002022-09-248546Actual
27898188.972024-05-2485213Actual
3080198.002022-06-258517Actual
1995988.002023-10-258536Actual
1131471.002023-02-228563Actual
2546520.972024-03-2485511Actual
524690.002022-08-258566Budget
36538442.002025-01-238518Actual
300190.002022-06-258566Budget
182340.002022-05-258556Budget
24113200.002024-02-228517Actual
9580100.002022-12-238536Budget
612090.002022-09-248516Budget
1168100.002022-05-258513Budget
1990476.002023-10-258516Actual
782085.932022-10-258568Actual
1851413.532023-08-2585612Actual
1238099.002023-03-258513Actual
9579111.002022-12-238536Actual
8364100.002022-11-258516Budget
33642275.002024-11-248513Actual
23731179.002024-02-228514Actual
5464276.842022-08-258518Actual
10323174.002023-01-238514Actual
69940.002022-04-248556Budget
368138.002022-04-248515Actual
466734.002022-08-258573Actual
1412123.002022-05-258564Actual
12051200.002023-02-228517Budget
36248120.002025-01-238516Actual
34735113.532024-11-2485613Actual
21249157.142023-11-258528Actual
10057131.392022-12-238568Actual
19107207.002023-09-248567Actual
37629242.002025-02-228567Actual
16161187.452023-06-258568Actual
2269969.002024-01-238573Actual
18818147.002023-09-248565Actual
16099273.812023-06-258518Actual
499690.002022-08-258516Budget
10695112.002023-01-238536Actual
9207200.002022-12-238514Budget
915820.002022-12-238573Actual
2096124.002023-11-258526Actual
38069180.552025-02-2285612Actual
16041184.002023-06-258567Actual
3556370.972024-12-2385311Actual
2394414.002024-02-228526Actual
13322100.002023-03-258518Budget
33468136.932024-10-2485612Actual
19811131.002023-10-258515Actual
28142194.002024-06-248564Actual
37807110.342025-02-2285111Actual
26992192.002024-05-248564Actual
38185213.542025-02-2285613Actual
10137100.002023-01-238513Budget
34002116.002024-11-248536Actual
30573100.002024-08-248516Actual
1554100.002022-05-258565Budget
1084892.002023-01-238566Actual
15623146.002023-06-258514Actual
19193152.602023-09-248528Actual
2397293.002024-02-228536Actual
3183981.002024-09-238566Actual
2098992.002023-11-258536Actual
214509.272023-11-2585511Actual
36566173.812025-01-238528Actual
24147150.002024-02-228567Actual
1244260.002023-03-258563Budget
3293040.002024-10-248556Actual
26958298.002024-05-248514Actual
1787291.002023-08-258516Actual
2234465.652023-12-2385111Actual
5465100.002022-08-258518Budget
17721109.002023-08-258564Actual
3408674.002024-11-248566Actual
256591861.702024-04-228575Actual
221270.002022-05-258568Budget
7339100.002022-10-258536Budget
557380.002022-08-258568Budget
1186770.002023-02-228546Actual
37595282.002025-02-228517Actual
6512100.002022-09-248567Budget
15538158.002023-06-258563Actual
2435220.972024-02-2285211Actual
14055190.002023-04-248567Actual
354630.002022-07-258573Budget
2239936.932023-12-2385311Actual
17814134.002023-08-258565Actual
2881217.782024-06-2485511Actual
36097227.002025-01-238564Actual
31641212.002024-09-238565Actual
967434.002022-12-238556Actual
504440.002022-08-258526Actual
34912361.002024-12-238514Actual
235228.212024-01-2385112Actual
2057212.462023-10-2585612Actual
14525236.002023-05-258513Actual
855658.002022-11-258556Actual
3509881.002024-12-238516Actual
3340681.612024-10-2485112Actual
1191436.002023-02-228556Actual
4124110.002022-07-258566Actual
245522.892024-02-2285212Actual
5385100.002022-08-258567Budget
2101564.002023-11-258546Actual
33947106.002024-11-248516Actual
406446.002022-07-258556Actual
25298149.572024-03-248568Actual
4776142.002022-08-258564Actual
28583443.512024-06-248518Actual
13632133.002023-04-248514Actual
458859.002022-08-258563Actual
28235204.002024-06-248565Actual
393801457.802025-04-238574Actual
7025130.002022-10-258564Actual
1591646.002023-06-258556Actual
19165349.572023-09-248518Actual
3441082.682024-11-2485311Actual
616940.002022-09-248526Budget
36658162.462025-01-2385111Actual
2671160.002022-06-258565Actual
164208.212023-06-2585112Actual
31606223.002024-09-238515Actual
38866143.512025-03-258528Actual
2291271.002024-01-238516Actual
3635556.002025-01-238556Actual
2714183.002024-05-248516Actual
2645534.802024-04-2385211Actual
1729100.002022-05-258536Budget
346960.002022-07-258563Budget
29679218.002024-07-248567Actual
2988532.672024-07-2485211Actual
1662779.002023-07-258573Actual
1632811.402023-06-2585511Actual
36303116.002025-01-238536Actual
289581.002022-06-258546Actual
3998.002022-04-248513Actual
75990.002022-04-248566Budget
3656126.002022-07-258564Actual
8144100.002022-11-258564Budget
1789925.002023-08-258526Actual
1186680.002023-02-228546Budget
31304124.062024-08-2485213Actual
518840.002022-08-258556Budget
4391141.992022-07-258528Actual
17687140.002023-08-258514Actual
2535100.002022-06-258564Budget
9267100.002022-12-238564Budget
130420.002022-05-258573Budget
11254127.002023-02-228513Actual
11441208.002023-02-228514Actual
775870.002022-10-258528Budget
242820.002022-06-258573Budget
36445331.002025-01-238517Actual

Generated 2025-05-24 22:55:10.391 UTC