[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12710200.002023-04-038515Budget
22727169.002024-02-018514Actual
16006205.002023-07-048517Actual
10695112.002023-02-018536Actual
1435242.252023-05-0385611Actual
1059990.002023-02-018516Budget
1739464.592023-08-0385611Actual
39386-105.002025-05-028576Actual
3079200.002022-07-048517Budget
25735170.002024-05-028563Actual
12631100.002023-04-038564Budget
26748181.962024-05-0285213Actual
2763379.482024-06-0285411Actual
1765933.002023-09-038573Actual
3794100.002022-08-038565Budget
38490234.002025-04-038565Actual
2505327.002024-04-028556Actual
9482100.002023-01-018516Budget
2766034.802024-06-0285511Actual
2541126.292024-04-0285311Actual
3970109.002022-08-038536Actual
13476-537.002023-05-028574Actual
346960.002022-08-038563Budget
2399862.002024-03-028546Actual
25857149.002024-05-028564Actual
2693077.002024-06-028573Actual
26334185.932024-05-028528Actual
9020100.002023-01-018513Budget
6965176.002022-11-038514Actual
1230180.002023-03-038568Budget
1029107.142022-05-038528Actual
7340111.002022-11-038536Actual
10137100.002023-02-018513Budget
17038189.002023-08-038517Actual
25917188.002024-05-028515Actual
11582200.002023-03-038515Budget
2242643.312024-01-0185411Actual
2397293.002024-03-028536Actual
565290.002022-10-038513Actual
2546520.972024-04-0285511Actual
1828055.022023-09-0385111Actual
35508116.722025-01-0185111Actual
32427180.202024-10-0285213Actual
1488488.002023-06-038536Actual
15716116.002023-07-048515Actual
33855202.002024-12-038515Actual
2234465.652024-01-0185111Actual
524690.002022-09-038566Budget
1169113.002022-06-038513Actual
235228.212024-02-0185112Actual
174795.012023-08-0385212Actual
4204126.002022-08-038517Actual
8084200.002022-12-048514Budget
65280.002022-05-038546Budget
393891569.902025-05-028577Actual
30805220.002024-09-028567Actual
781970.002022-11-038568Budget
1689684.002023-08-038536Actual
11819110.002023-03-038536Actual
1382187.002023-05-038516Actual
1131471.002023-03-038563Actual
499792.002022-09-038516Actual
953140.002023-01-018526Budget
1730628.422023-08-0385311Actual
2952870.002024-08-028546Actual
1801167.002023-09-038566Actual
1736011.402023-08-0385511Actual
2023121.002022-06-038567Actual
30210124.062024-08-0285613Actual
3402875.002024-12-038546Actual
2211126.842022-06-038568Actual
2875869.912024-07-0385311Actual
3221243.512022-07-048518Actual
2988532.672024-08-0285211Actual
2657043.312024-05-0285611Actual
29389185.002024-08-028565Actual
3220100.002022-07-048518Budget
14644168.002023-06-038514Actual
1111470.002023-02-018528Budget
2716837.002024-06-028526Actual
392040.002022-08-038526Budget
16041184.002023-07-048567Actual
7024100.002022-11-038564Budget
1583615.002023-07-048526Actual
729151.002022-11-038526Actual
22854105.002024-02-018565Actual
1931311.402023-10-0385211Actual
1553105.002022-06-038565Actual
17073135.002023-08-038567Actual
38100.002022-05-038513Budget
15623146.002023-07-048514Actual
35887129.322025-01-0185613Actual
14143110.172023-05-038528Actual
2101564.002023-12-048546Actual
2296783.002024-02-018536Actual
9346131.002023-01-018515Actual
2446767.782024-03-0285611Actual
36566173.812025-02-018528Actual
2039540.122023-11-0385411Actual
25143245.002024-04-028517Actual
28490356.002024-07-038517Actual
8882108.662022-12-048528Actual
13632133.002023-05-038514Actual
1901575.002023-10-038566Actual
9580100.002023-01-018536Budget
3668653.952025-02-0185211Actual
75990.002022-05-038566Budget
6041100.002022-10-038565Budget
26367178.362024-05-028568Actual
28293109.002024-07-038516Actual
20749192.002023-12-048514Actual
3803518.842025-03-0385212Actual
1621965.652023-07-0485111Actual
4342100.002022-08-038518Budget
524789.002022-09-038566Actual
6638108.662022-10-038528Actual
2543827.362024-04-0285411Actual
35388373.822025-01-018518Actual
12302104.112023-03-038568Actual
9997157.142023-01-018528Actual
3898659.272025-04-0385211Actual
22167180.002024-01-018567Actual
1942755.022023-10-0385611Actual
23731179.002024-03-028514Actual
1304150.002023-04-038556Budget
4449125.332022-08-038568Actual
738674.002022-11-038546Actual
31548192.002024-10-028564Actual
3594200.002022-08-038514Budget
34735113.532024-12-0385613Actual
17721109.002023-09-038564Actual
35769180.552025-01-0185612Actual
245522.892024-03-0285212Actual
12630145.002023-04-038564Actual
3068047.002024-09-028556Actual
15119307.152023-06-038518Actual
30387314.002024-09-028514Actual
683970.002022-11-038563Budget
1413100.002022-06-038564Budget
2034119.912023-11-0385211Actual
20255178.362023-11-038568Actual
7242100.002022-11-038516Budget
188590.002022-06-038566Budget
2042223.102023-11-0385511Actual
3656126.002022-08-038564Actual
39402-2414.802025-05-0285712Actual
1177140.002023-03-038526Budget
514070.002022-09-038546Budget
3290477.002024-11-028546Actual
504440.002022-09-038526Actual
20101206.002023-11-038517Actual
26246198.002024-05-028567Actual
2432448.632024-03-0285111Actual
915930.002023-01-018573Budget
34618158.212024-12-0385612Actual
12193100.002023-03-038518Budget
392151.002022-08-038526Actual
8144100.002022-12-048564Budget
775870.002022-11-038528Budget
1898333.002023-10-038556Actual
2476200.002022-07-048514Budget
31754114.002024-10-028536Actual
3285027.002024-11-028526Actual
2991290.122024-08-0285311Actual
11176119.272023-02-018568Actual
21221316.242023-12-048518Actual
27459254.122024-06-028528Actual
19107207.002023-10-038567Actual
8365122.002022-12-048516Actual
9266157.002023-01-018564Actual
294247.002022-07-048556Actual
3788996.512025-03-0385411Actual
34676125.822024-12-0385113Actual
888370.002022-12-048528Budget
30422248.002024-09-028564Actual
1238099.002023-04-038513Actual
32050202.602024-10-028568Actual
669980.002022-10-038568Budget
3638883.002025-02-018566Actual
8693200.002022-12-048517Budget
3060048.002024-09-028526Actual
11581163.002023-03-038515Actual
36600175.332025-02-018568Actual
2335032.672024-02-0185211Actual
3685777.362025-02-0185112Actual
3582764.412025-01-0185113Actual
31428172.002024-10-028563Actual
3793164.002022-08-038565Actual
795872.002022-12-048563Actual
29141317.002024-08-028513Actual
12051200.002023-03-038517Budget
19193152.602023-10-038528Actual

Generated 2025-06-03 00:21:05.486 UTC