[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335032.672024-02-0185211Actual
34618158.212024-12-0385612Actual
182435.002022-06-038556Actual
25178177.002024-04-028567Actual
850963.002022-12-048546Actual
2666312.462024-05-0285612Actual
12630145.002023-04-038564Actual
235180.002022-07-048563Budget
1751013.532023-08-0385612Actual
23264123.812024-02-018568Actual
2440643.312024-03-0285411Actual
14055190.002023-05-038567Actual
26748181.962024-05-0285213Actual
1998555.002023-11-038546Actual
256561311.102024-05-018574Actual
11820100.002023-03-038536Budget
2848120.002022-07-048536Actual
3561714.592025-01-0185511Actual
10383100.002023-02-018564Budget
29141317.002024-08-028513Actual
3793164.002022-08-038565Actual
11440200.002023-03-038514Budget
21249157.142023-12-048528Actual
1591646.002023-07-048556Actual
2609345.002024-05-028546Actual
3791613.532025-03-0385511Actual
16783147.002023-08-038565Actual
2479583.002024-04-028564Actual
3753895.002025-03-038566Actual
962761.002023-01-018546Actual
37687363.212025-03-038518Actual
162479.272023-07-0485211Actual
1005870.002023-01-018568Budget
1492190.002022-06-038515Actual
69940.002022-05-038556Budget
2001135.002023-11-038556Actual
3062897.002024-09-028536Actual
3079200.002022-07-048517Budget
14736155.002023-06-038515Actual
458960.002022-09-038563Budget
2394414.002024-03-028526Actual
1477198.002023-06-038565Actual
1289834.002023-04-038526Actual
1730120.002022-06-038536Actual
39306183.712025-04-0385213Actual
612090.002022-10-038516Budget
2178582.002024-01-018564Actual
32016205.632024-10-028528Actual
23859130.002024-03-028565Actual
2437928.422024-03-0285311Actual
1169113.002022-06-038513Actual
2671160.002022-07-048565Actual
1866337.002023-10-038573Actual
33889217.002024-12-038565Actual
1526710.332023-06-0385211Actual
19719154.002023-11-038514Actual
16161187.452023-07-048568Actual
11644151.002023-03-038565Actual
1964152.002022-06-038517Actual
8223100.002022-12-048515Budget
1064640.002023-02-018526Budget
2672160.902024-05-0285113Actual
967340.002023-01-018556Budget
30863476.852024-09-028518Actual
908070.002023-01-018563Budget
28200211.002024-07-038515Actual
38780204.002025-04-038567Actual
35040157.002025-01-018565Actual
26211256.002024-05-028517Actual
17687140.002023-09-038514Actual
1725157.142023-08-0385111Actual
35005268.002025-01-018515Actual
3060048.002024-09-028526Actual
25264143.512024-04-028528Actual
32637395.002024-11-028514Actual
3679979.482025-02-0185611Actual
354630.002022-08-038573Budget
2245967.782024-01-0185611Actual
2549853.952024-04-0285611Actual
34735113.532024-12-0385613Actual
8835185.932022-12-048518Actual
30210124.062024-08-0285613Actual
18606162.002023-10-038563Actual
439080.002022-08-038528Budget
1412123.002022-06-038564Actual
17927100.002023-09-038536Actual
2534118.002022-07-048564Actual
518751.002022-09-038556Actual
1177140.002023-03-038526Budget
32552167.002024-11-028563Actual
144107.142023-05-0385112Actual
36480232.002025-02-018567Actual
1733344.382023-08-0385411Actual
12302104.112023-03-038568Actual
2405654.002024-03-028566Actual
163290.002022-06-038516Budget
1310280.002023-04-038566Budget
17193146.542023-08-038568Actual
36063384.002025-02-018514Actual
2500197.002024-04-028536Actual
13243141.002023-04-038567Actual
27338265.002024-06-028517Actual
663980.002022-10-038528Budget
31393322.002024-10-028513Actual
3118535.872024-09-0285212Actual
894170.002022-12-048568Budget
1299480.002023-04-038546Budget
26873225.002024-06-028563Actual
10322200.002023-02-018514Budget
2716837.002024-06-028526Actual
36097227.002025-02-018564Actual
1172290.002023-03-038516Budget
3901359.272025-04-0385311Actual
683970.002022-11-038563Budget
3172631.002024-10-028526Actual
65280.002022-05-038546Budget
34236373.822024-12-038518Actual
183899.272023-09-0385511Actual
2955445.002024-08-028556Actual
22132178.002024-01-018517Actual
2645534.802024-05-0285211Actual
289581.002022-07-048546Actual
33232148.632024-11-0285111Actual
1491200.002022-06-038515Budget
1387667.002023-05-038536Actual
33553118.802024-11-0285213Actual
225173.952024-01-0185112Actual
7710181.392022-11-038518Actual
11255100.002023-03-038513Budget
6591213.212022-10-038518Actual
1669099.002023-08-038564Actual
37595282.002025-03-038517Actual
7243109.002022-11-038516Actual
915930.002023-01-018573Budget
452890.002022-09-038513Budget
683882.002022-11-038563Actual
6512100.002022-10-038567Budget
27988319.002024-07-038513Actual
5386109.002022-09-038567Actual
579234.002022-10-038573Actual
15751130.002023-07-048565Actual
34355173.102024-12-0385111Actual
13244100.002023-04-038567Budget
16748149.002023-08-038515Actual
1304150.002023-04-038556Budget
25673-4182.202024-05-0185711Actual
29765170.782024-08-028528Actual
10519117.002023-02-018565Actual
28023203.002024-07-038563Actual
11581163.002023-03-038515Actual
17159101.082023-08-038528Actual
24147150.002024-03-028567Actual
1252030.002023-04-038573Budget
17038189.002023-08-038517Actual
499792.002022-09-038516Actual
13476-537.002023-05-028574Actual
6590100.002022-10-038518Budget
3800769.912025-03-0385112Actual
2837471.002024-07-038546Actual
3219085.872024-10-0285411Actual
7163100.002022-11-038565Budget
19227125.332023-10-038568Actual
235059.002022-07-048563Actual
38069180.552025-03-0385612Actual
973171.002023-01-018566Actual
2255013.532024-01-0185612Actual
11503100.002023-03-038564Budget
39397-3569.902025-05-0285711Actual
19634176.002023-11-038563Actual
1177055.002023-03-038526Actual
466734.002022-09-038573Actual
12193100.002023-03-038518Budget
2443310.332024-03-0285511Actual
9580100.002023-01-018536Budget
368138.002022-05-038515Actual
2134149.702023-12-0485111Actual
29644306.002024-08-028517Actual
427112.002022-05-038565Actual
134823310.502023-05-028576Actual
326991.992022-07-048528Actual
12192196.542023-03-038518Actual
168139.002022-06-038526Actual
509494.002022-09-038536Actual
861489.002022-12-048566Actual
7632153.002022-11-038567Actual
2477228.002022-07-048514Actual
3559068.852025-01-0185411Actual
1636234.802023-07-0485611Actual
10520100.002023-02-018565Budget
1789925.002023-09-038526Actual
7025130.002022-11-038564Actual
33855202.002024-12-038515Actual

Generated 2025-06-02 22:10:42.156 UTC