[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335032.672024-02-0285211Actual
1836230.552023-09-0485411Actual
1789925.002023-09-048526Actual
4856167.002022-09-048515Actual
1413100.002022-06-048564Budget
9346131.002023-01-028515Actual
683882.002022-11-048563Actual
21877100.002024-01-028565Actual
8462112.002022-12-058536Actual
23144206.002024-02-028567Actual
12113100.002023-03-048567Budget
23646145.002024-03-038563Actual
36658162.462025-02-0285111Actual
8084200.002022-12-058514Budget
346960.002022-08-048563Budget
2291111.002022-07-058513Actual
25952161.002024-05-038565Actual
1337070.002023-04-048528Budget
3561714.592025-01-0285511Actual
3857548.002025-04-048526Actual
392151.002022-08-048526Actual
10520100.002023-02-028565Budget
24676178.002024-04-038563Actual
3230898.632024-10-0385112Actual
5901107.002022-10-048564Actual
65367.002022-05-048546Actual
1851413.532023-09-0485612Actual
32108134.802024-10-0385111Actual
21751157.002024-01-028514Actual
2500197.002024-04-038536Actual
183899.272023-09-0485511Actual
1224070.002023-03-048528Budget
33642275.002024-12-048513Actual
29389185.002024-08-038565Actual
13432154.112023-04-048568Actual
15061182.002023-06-048567Actual
1998555.002023-11-048546Actual
1059896.002023-02-028516Actual
19107207.002023-10-048567Actual
518840.002022-09-048556Budget
3169999.002024-10-038516Actual
524789.002022-09-048566Actual
2535100.002022-07-058564Budget
2394414.002024-03-038526Actual
855658.002022-12-058556Actual
65280.002022-05-048546Budget
3509881.002025-01-028516Actual
8224147.002022-12-058515Actual
9266157.002023-01-028564Actual
669980.002022-10-048568Budget
1019771.002023-02-028563Actual
16041184.002023-07-058567Actual
1535561.402023-06-0485611Actual
1131471.002023-03-048563Actual
2101564.002023-12-058546Actual
3178064.002024-10-038546Actual
255566.082024-04-0385112Actual
3142100.002022-07-058567Budget
2757949.702024-06-0385211Actual
1727920.972023-08-0485211Actual
6778100.002022-11-048513Budget
29765170.782024-08-038528Actual
2923377.002024-08-038573Actual
2437928.422024-03-0385311Actual
32552167.002024-11-038563Actual
28611181.392024-07-048528Actual
571560.002022-10-048563Budget
37687363.212025-03-048518Actual
1583615.002023-07-058526Actual
565290.002022-10-048513Actual
32016205.632024-10-038528Actual
1177140.002023-03-048526Budget
36155250.002025-02-028515Actual
2093465.002023-12-058516Actual
7103122.002022-11-048515Actual
32342134.802024-10-0385612Actual
19634176.002023-11-048563Actual
1636234.802023-07-0585611Actual
3405449.002024-12-048556Actual
34498134.802024-12-0485611Actual
30267334.002024-09-038513Actual
1087101.082022-05-048568Actual
9021101.002023-01-028513Actual
1830811.402023-09-0485211Actual
1117580.002023-02-028568Budget
2199097.002024-01-028536Actual
33054222.002024-11-038567Actual
346863.002022-08-048563Actual
743331.002022-11-048556Actual
30805220.002024-09-038567Actual
182435.002022-06-048556Actual
33553118.802024-11-0385213Actual
11582200.002023-03-048515Budget
1360472.002023-05-048573Actual
28703148.632024-07-0485111Actual
1352200.002022-06-048514Budget
401670.002022-08-048546Budget
616843.002022-10-048526Actual
579234.002022-10-048573Actual
3553664.592025-01-0285211Actual
1801167.002023-09-048566Actual
36600175.332025-02-028568Actual
3397432.002024-12-048526Actual
999670.002023-01-028528Budget
26334185.932024-05-038528Actual
908169.002023-01-028563Actual
3334891.192024-11-0385611Actual
16570169.002023-08-048563Actual
3657100.002022-08-048564Budget
174525.012023-08-0485112Actual
1172290.002023-03-048516Budget
24113200.002024-03-038517Actual
1532141.192023-06-0485411Actual
29502122.002024-08-038536Actual
6591213.212022-10-048518Actual
4342100.002022-08-048518Budget
24853114.002024-04-038515Actual
28966123.102024-07-0485612Actual
31930249.002024-10-038567Actual
953041.002023-01-028526Actual
11581163.002023-03-048515Actual
38277168.002025-04-048563Actual
899114.002022-05-048567Actual
392040.002022-08-048526Budget
32765226.002024-11-038565Actual
2355410.332024-02-0285612Actual
38100.002022-05-048513Budget
2269969.002024-02-028573Actual
30387314.002024-09-038514Actual
4343175.332022-08-048518Actual
962670.002023-01-028546Budget
1995988.002023-11-048536Actual
3101132.672024-09-0385211Actual
27196120.002024-06-038536Actual
22820138.002024-02-028515Actual
31157102.892024-09-0385112Actual
2884679.482024-07-0485611Actual
12710200.002023-04-048515Budget
894170.002022-12-058568Budget
221270.002022-06-048568Budget
3739893.002025-03-048516Actual
30515193.002024-09-038565Actual
2778022.042024-06-0385212Actual
326991.992022-07-058528Actual
6590100.002022-10-048518Budget
1736011.402023-08-0485511Actual
1412123.002022-06-048564Actual
1729100.002022-06-048536Budget
2538410.332024-04-0385211Actual
2207571.002024-01-028566Actual
37212377.002025-03-048514Actual
177680.002022-06-048546Budget
25678-3784.402024-05-0285712Actual
11254127.002023-03-048513Actual
265368.212024-05-0385511Actual
565390.002022-10-048513Budget
1936731.612023-10-0485411Actual
1078950.002023-02-028556Budget
18222167.752023-09-048568Actual
19719154.002023-11-048514Actual
7339100.002022-11-048536Budget
31988382.912024-10-038518Actual
1186770.002023-03-048546Actual
2672160.902024-05-0385113Actual
235228.212024-02-0285112Actual
3106577.362024-09-0385411Actual
11644151.002023-03-048565Actual
5326200.002022-09-048517Budget
3216375.232024-10-0385311Actual
1384822.002023-05-048526Actual
134791562.202023-05-038575Actual
36063384.002025-02-028514Actual
691630.002022-11-048573Budget
5900100.002022-10-048564Budget
2001135.002023-11-048556Actual
205147.142023-11-0485112Actual
26958298.002024-06-038514Actual
25673-4182.202024-05-0285711Actual
2432448.632024-03-0385111Actual
2196225.002024-01-028526Actual
13323231.392023-04-048518Actual
6638108.662022-10-048528Actual
5840223.002022-10-048514Actual
3745397.002025-03-048536Actual
1684188.002023-08-048516Actual
4449125.332022-08-048568Actual
3873103.002022-08-048516Actual
579330.002022-10-048573Budget
34912361.002025-01-028514Actual
256591861.702024-05-028575Actual
34703138.102024-12-0485213Actual
17721109.002023-09-048564Actual

Generated 2025-06-03 08:22:53.324 UTC