[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26748181.962024-05-0985213Actual
1310280.002023-04-108566Budget
1797929.002023-09-108556Actual
2335032.672024-02-0885211Actual
9346131.002023-01-088515Actual
18725109.002023-10-108564Actual
6700119.272022-10-108568Actual
2101564.002023-12-118546Actual
518840.002022-09-108556Budget
29765170.782024-08-098528Actual
10137100.002023-02-088513Budget
3446427.362024-12-1085511Actual
2893219.912024-07-1085212Actual
1392841.002023-05-108556Actual
3788996.512025-03-1085411Actual
1252030.002023-04-108573Budget
26992192.002024-06-098564Actual
16748149.002023-08-108515Actual
31930249.002024-10-098567Actual
3101132.672024-09-0985211Actual
3854885.002025-04-108516Actual
5901107.002022-10-108564Actual
1630139.062023-07-1185411Actual
2234465.652024-01-0885111Actual
12568184.002023-04-108514Actual
1289834.002023-04-108526Actual
8693200.002022-12-118517Budget
1131560.002023-03-108563Budget
32765226.002024-11-098565Actual
2955445.002024-08-098556Actual
1491200.002022-06-108515Budget
14525236.002023-06-108513Actual
27898188.972024-06-0985213Actual
32878104.002024-11-098536Actual
4777100.002022-09-108564Budget
1353174.002022-06-108514Actual
34297175.332024-12-108568Actual
37035125.822025-02-0885613Actual
1027430.002023-02-088573Budget
1172290.002023-03-108516Budget
19634176.002023-11-108563Actual
37127233.002025-03-108563Actual
9266157.002023-01-088564Actual
1423753.952023-05-1085111Actual
37595282.002025-03-108517Actual
1851413.532023-09-1085612Actual
2301953.002024-02-088556Actual
34355173.102024-12-1085111Actual
1686822.002023-08-108526Actual
6778100.002022-11-108513Budget
39159102.892025-04-1085112Actual
12193100.002023-03-108518Budget
38069180.552025-03-1085612Actual
17721109.002023-09-108564Actual
33020322.002024-11-098517Actual
1382187.002023-05-108516Actual
2778022.042024-06-0985212Actual
4855200.002022-09-108515Budget
908070.002023-01-088563Budget
840142.002022-05-108517Actual
35708108.212025-01-0885112Actual
182435.002022-06-108556Actual
514152.002022-09-108546Actual
31641212.002024-10-098565Actual
35508116.722025-01-0885111Actual
31988382.912024-10-098518Actual
8461100.002022-12-118536Budget
256561311.102024-05-088574Actual
27459254.122024-06-098528Actual
177680.002022-06-108546Budget
1692257.002023-08-108546Actual
605100.002022-05-108536Budget
26781129.322024-05-0985613Actual
2546520.972024-04-0985511Actual
2672160.902024-05-0985113Actual
999670.002023-01-088528Budget
3458434.802024-12-1085212Actual
1532141.192023-06-1085411Actual
34236373.822024-12-108518Actual
3668653.952025-02-0885211Actual
20749192.002023-12-118514Actual
2923377.002024-08-098573Actual
12114110.002023-03-108567Actual
205147.142023-11-1085112Actual
616940.002022-10-108526Budget
3142100.002022-07-118567Budget
33677164.002024-12-108563Actual
27083157.002024-06-098565Actual
973080.002023-01-088566Budget
183899.272023-09-1085511Actual
3127769.672024-09-0985113Actual
2103207.152022-06-108518Actual
27551143.312024-06-0985111Actual
163290.002022-06-108516Budget
15538158.002023-07-118563Actual
8084200.002022-12-118514Budget
4776142.002022-09-108564Actual
2902497.742024-07-1085113Actual
7711100.002022-11-108518Budget
3582764.412025-01-0885113Actual
8285100.002022-12-118565Budget
3408674.002024-12-108566Actual
24888118.002024-04-098565Actual
38242300.002025-04-108513Actual
392040.002022-08-108526Budget
4263133.002022-08-108567Actual
17131251.092023-08-108518Actual
3898659.272025-04-1085211Actual
2534118.002022-07-118564Actual
11644151.002023-03-108565Actual
12631100.002023-04-108564Budget
11441208.002023-03-108514Actual
22854105.002024-02-088565Actual
29084124.062024-07-1085613Actual
37247253.002025-03-108564Actual
27493169.272024-06-098568Actual
3141110.002022-07-118567Actual
28200211.002024-07-108515Actual
245522.892024-03-0985212Actual
3373460.002024-12-108573Actual
34143309.002024-12-108517Actual
7164126.002022-11-108565Actual
1993129.002023-11-108526Actual
5386109.002022-09-108567Actual
2305276.002024-02-088566Actual
1289940.002023-04-108526Budget
75886.002022-05-108566Actual
1529427.362023-06-1085311Actual
3676734.802025-02-0885511Actual
3068047.002024-09-098556Actual
28611181.392024-07-108528Actual
839200.002022-05-108517Budget
33140167.752024-11-098528Actual
21666185.002024-01-088563Actual
2004462.002023-11-108566Actual
3103894.382024-09-0985311Actual
20194261.692023-11-108518Actual
1736011.402023-08-1085511Actual
669980.002022-10-108568Budget
16570169.002023-08-108563Actual
3561714.592025-01-0885511Actual
1523964.592023-06-1085111Actual
17820.002022-05-108573Budget
39397-3569.902025-05-0985711Actual
1169113.002022-06-108513Actual
13322100.002023-04-108518Budget
164788.212023-07-1185612Actual
1998555.002023-11-108546Actual
1461635.002023-06-108573Actual
2178582.002024-01-088564Actual
5465100.002022-09-108518Budget
3573644.382025-01-0885212Actual
749380.002022-11-108566Budget
12192196.542023-03-108518Actual
2947430.002024-08-098526Actual
1059896.002023-02-088516Actual
3216375.232024-10-0985311Actual
25236295.032024-04-098518Actual
15503326.002023-07-118513Actual
4856167.002022-09-108515Actual
3327123.812022-07-118568Actual
24761176.002024-04-098514Actual
10462200.002023-02-088515Budget
14177134.422023-05-108568Actual
1583615.002023-07-118526Actual
34178178.002024-12-108567Actual
782085.932022-11-108568Actual
2479583.002024-04-098564Actual
8223100.002022-12-118515Budget
6591213.212022-10-108518Actual
25673-4182.202024-05-0885711Actual
245257.142024-03-0985112Actual
3443776.292024-12-1085411Actual
3343419.912024-11-0985212Actual
3178064.002024-10-098546Actual
36190166.002025-02-088565Actual
2766034.802024-06-0985511Actual
11582200.002023-03-108515Budget
3407106.002022-08-108513Actual
2255013.532024-01-0885612Actual
3736133.002022-08-108515Actual
2034119.912023-11-1085211Actual
3118535.872024-09-0985212Actual
6218100.002022-10-108536Budget
13545200.002023-05-108563Actual
631140.002022-10-108556Actual
11115114.722023-02-088528Actual
38277168.002025-04-108563Actual
894170.002022-12-118568Budget
781970.002022-11-108568Budget
26334185.932024-05-098528Actual
1632811.402023-07-1185511Actual

Generated 2025-06-09 06:47:05.238 UTC