[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002022-05-168573Budget
25264143.512024-03-158528Actual
3865560.002025-03-168556Actual
2178582.002023-12-148564Actual
11440200.002023-02-138514Budget
3685777.362025-01-1485112Actual
11254127.002023-02-138513Actual
27083157.002024-05-158565Actual
514152.002022-08-168546Actual
18691176.002023-09-158514Actual
18606162.002023-09-158563Actual
3290477.002024-10-158546Actual
23731179.002024-02-138514Actual
850963.002022-11-168546Actual
3523881.002024-12-148566Actual
2245967.782023-12-1485611Actual
392040.002022-07-168526Budget
11820100.002023-02-138536Budget
1289834.002023-03-168526Actual
19811131.002023-10-168515Actual
499792.002022-08-168516Actual
31548192.002024-09-148564Actual
33468136.932024-10-1585612Actual
10383100.002023-01-148564Budget
30302193.002024-08-158563Actual
2098992.002023-11-168536Actual
7103122.002022-10-168515Actual
2672100.002022-06-168565Budget
2276297.002024-01-148564Actual
15181132.902023-05-168568Actual
1117580.002023-01-148568Budget
28200211.002024-06-158515Actual
39392690.102025-04-148578Actual
2104146.002023-11-168556Actual
11581163.002023-02-138515Actual
3015155.642024-07-1585113Actual
2840055.002024-06-158556Actual
28525198.002024-06-158567Actual
25298149.572024-03-158568Actual
1382187.002023-04-158516Actual
1435242.252023-04-1585611Actual
36658162.462025-01-1485111Actual
16099273.812023-06-168518Actual
55736.002022-04-158526Actual
1431928.422023-04-1585411Actual
17927100.002023-08-168536Actual
31754114.002024-09-148536Actual
15119307.152023-05-168518Actual
3517964.002024-12-148546Actual
21283135.932023-11-168568Actual
182435.002022-05-168556Actual
4124110.002022-07-168566Actual
1589052.002023-06-168546Actual
2045639.062023-10-1685611Actual
9266157.002022-12-148564Actual
2601250.002024-04-148516Actual
24888118.002024-03-158565Actual
13632133.002023-04-158514Actual
5386109.002022-08-168567Actual
35153105.002024-12-148536Actual
3260994.002024-10-158573Actual
631240.002022-09-158556Budget
221270.002022-05-168568Budget
3488475.002024-12-148573Actual
33642275.002024-11-158513Actual
35005268.002024-12-148515Actual
3343419.912024-10-1585212Actual
749380.002022-10-168566Budget
3060048.002024-08-158526Actual
3918744.382025-03-1685212Actual
130517.002022-05-168573Actual
1729100.002022-05-168536Budget
225173.952023-12-1485112Actual
15538158.002023-06-168563Actual
3071371.002024-08-158566Actual
3068047.002024-08-158556Actual
2291111.002022-06-168513Actual
26748181.962024-04-1485213Actual
1191350.002023-02-138556Budget
2657043.312024-04-1485611Actual
16006205.002023-06-168517Actual
3635556.002025-01-148556Actual
2650937.992024-04-1485411Actual
17131251.092023-07-168518Actual
12569200.002023-03-168514Budget
19107207.002023-09-158567Actual
565290.002022-09-158513Actual
1467891.002023-05-168564Actual
65367.002022-04-158546Actual
12113100.002023-02-138567Budget
782085.932022-10-168568Actual
16127125.332023-06-168528Actual
39159102.892025-03-1685112Actual
392151.002022-07-168526Actual
340690.002022-07-168513Budget
33232148.632024-10-1585111Actual
4391141.992022-07-168528Actual
1969175.002023-10-168573Actual
30925249.572024-08-158568Actual
3753895.002025-02-138566Actual
973080.002022-12-148566Budget
9980.002022-04-158563Budget
31393322.002024-09-148513Actual
3520541.002024-12-148556Actual
5464276.842022-08-168518Actual
850870.002022-11-168546Budget
9579111.002022-12-148536Actual
518840.002022-08-168556Budget
14525236.002023-05-168513Actual
5841200.002022-09-158514Budget
11255100.002023-02-138513Budget
2884679.482024-06-1585611Actual
27551143.312024-05-1585111Actual
38455202.002025-03-168515Actual
795970.002022-11-168563Budget
2988532.672024-07-1585211Actual
38838376.852025-03-168518Actual
2199097.002023-12-148536Actual
387290.002022-07-168516Budget
8365122.002022-11-168516Actual
1224178.362023-02-138528Actual
32878104.002024-10-158536Actual
6638108.662022-09-158528Actual
28611181.392024-06-158528Actual
3927997.742025-03-1685113Actual
31219150.762024-08-1585612Actual
1496964.002023-05-168566Actual
15061182.002023-05-168567Actual
1733344.382023-07-1685411Actual
21751157.002023-12-148514Actual
612185.002022-09-158516Actual
9949100.002022-12-148518Budget
134823310.502023-04-148576Actual
9810178.002022-12-148517Actual
2242643.312023-12-1485411Actual
14020158.002023-04-158517Actual
11503100.002023-02-138564Budget
3458434.802024-11-1585212Actual
1172290.002023-02-138516Budget
2724840.002024-05-158556Actual
1830811.402023-08-1685211Actual
35388373.822024-12-148518Actual
34264225.332024-11-158528Actual
30770287.002024-08-158517Actual
10988142.002023-01-148567Actual
24205248.062024-02-138518Actual
3142100.002022-06-168567Budget
3118535.872024-08-1585212Actual
4714200.002022-08-168514Budget
803630.002022-11-168573Budget
29799208.662024-07-158568Actual
571560.002022-09-158563Budget
15623146.002023-06-168514Actual
2609345.002024-04-148546Actual
5385100.002022-08-168567Budget
2606780.002024-04-148536Actual
1833530.552023-08-1685311Actual
12114110.002023-02-138567Actual
34297175.332024-11-158568Actual
23202228.362024-01-148518Actual
8084200.002022-11-168514Budget
134881248.802023-04-148578Actual
37212377.002025-02-138514Actual
1244260.002023-03-168563Budget
2722285.002024-05-158546Actual
38154113.532025-02-1385213Actual
3216375.232024-09-1485311Actual
25178177.002024-03-158567Actual
3221728.422024-09-1485511Actual
12947100.002023-03-168536Budget
35887129.322024-12-1485613Actual
1529427.362023-05-1685311Actual
2955445.002024-07-158556Actual
11643100.002023-02-138565Budget
1736011.402023-07-1685511Actual
31930249.002024-09-148567Actual
35854134.592024-12-1485213Actual
3745397.002025-02-138536Actual
2476200.002022-06-168514Budget
26211256.002024-04-148517Actual
36480232.002025-01-148567Actual
775993.512022-10-168528Actual
3219085.872024-09-1485411Actual
669980.002022-09-158568Budget
1934017.782023-09-1585311Actual
3000104.002022-06-168566Actual
1074280.002023-01-148546Budget
738770.002022-10-168546Budget
4449125.332022-07-168568Actual
2648240.122024-04-1485311Actual
393771255.502025-04-148573Actual
7242100.002022-10-168516Budget

Generated 2025-05-15 15:24:02.987 UTC