[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172334.002023-12-228573Actual
32730234.002024-10-238515Actual
915930.002022-12-228573Budget
3101132.672024-08-2385211Actual
17038189.002023-07-248517Actual
1692257.002023-07-248546Actual
1197280.002023-02-218566Budget
1224178.362023-02-218528Actual
195125.012023-09-2385212Actual
571466.002022-09-238563Actual
33947106.002024-11-238516Actual
2093465.002023-11-248516Actual
1131560.002023-02-218563Budget
37127233.002025-02-218563Actual
27196120.002024-05-238536Actual
1636234.802023-06-2485611Actual
3573644.382024-12-2285212Actual
55630.002022-04-238526Budget
235180.002022-06-248563Budget
973171.002022-12-228566Actual
1435242.252023-04-2385611Actual
1353174.002022-05-248514Actual
20136128.002023-10-248567Actual
1535561.402023-05-2485611Actual
10057131.392022-12-228568Actual
245522.892024-02-2185212Actual
1554100.002022-05-248565Budget
26958298.002024-05-238514Actual
32016205.632024-09-228528Actual
1177140.002023-02-218526Budget
18571335.002023-09-238513Actual
17567317.002023-08-248513Actual
973080.002022-12-228566Budget
4714200.002022-08-248514Budget
9206202.002022-12-228514Actual
25700234.002024-04-228513Actual
6512100.002022-09-238567Budget
23646145.002024-02-218563Actual
9580100.002022-12-228536Budget
11644151.002023-02-218565Actual
10928158.002023-01-228517Actual
612090.002022-09-238516Budget
1019660.002023-01-228563Budget
37212377.002025-02-218514Actual
445080.002022-07-248568Budget
6779124.002022-10-248513Actual
3216375.232024-09-2285311Actual
20664177.002023-11-248563Actual
1733344.382023-07-2485411Actual
36600175.332025-01-228568Actual
8286112.002022-11-248565Actual
36538442.002025-01-228518Actual
27373212.002024-05-238567Actual
10462200.002023-01-228515Budget
242928.002022-06-248573Actual
3603555.002025-01-228573Actual
108870.002022-04-238568Budget
1529427.362023-05-2485311Actual
1064737.002023-01-228526Actual
2239936.932023-12-2285311Actual
130517.002022-05-248573Actual
26306432.912024-04-228518Actual
227174.002022-04-238514Actual
28235204.002024-06-238565Actual
1426511.402023-04-2385211Actual
2787162.662024-05-2385113Actual
3671370.972025-01-2285311Actual
2494660.002024-03-238516Actual
15751130.002023-06-248565Actual
32108134.802024-09-2285111Actual
9809200.002022-12-228517Budget
743440.002022-10-248556Budget
428100.002022-04-238565Budget
2997394.382024-07-2385611Actual
691726.002022-10-248573Actual
888370.002022-11-248528Budget
899114.002022-04-238567Actual
3183981.002024-09-228566Actual
27694100.762024-05-2385611Actual
34498134.802024-11-2385611Actual
504540.002022-08-248526Budget
12948103.002023-03-248536Actual
37595282.002025-02-218517Actual
1828055.022023-08-2485111Actual
50890.002022-04-238516Budget
29051185.472024-06-2385213Actual
18189108.662023-08-248528Actual
3290477.002024-10-238546Actual
3169999.002024-09-228516Actual
2237228.422023-12-2285211Actual
2437928.422024-02-2185311Actual
967340.002022-12-228556Budget
26367178.362024-04-228568Actual
25917188.002024-04-228515Actual
1431928.422023-04-2385411Actual
514152.002022-08-248546Actual
30983117.782024-08-2385111Actual
1928565.652023-09-2385111Actual
367200.002022-04-238515Budget
17159101.082023-07-248528Actual
2204234.002023-12-228556Actual
1064640.002023-01-228526Budget
6591213.212022-09-238518Actual
25264143.512024-03-238528Actual
22167180.002023-12-228567Actual
10383100.002023-01-228564Budget
9021101.002022-12-228513Actual
2290100.002022-06-248513Budget
34264225.332024-11-238528Actual
3397432.002024-11-238526Actual
1589052.002023-06-248546Actual
2101564.002023-11-248546Actual
1396170.002023-04-238566Actual
1139230.002023-02-218573Budget
21632249.002023-12-228513Actual
134731687.502023-04-228573Actual
10696100.002023-01-228536Budget
2039540.122023-10-2485411Actual
15147114.722023-05-248528Actual
35944246.002025-01-228513Actual
2242643.312023-12-2285411Actual
8085205.002022-11-248514Actual
2955445.002024-07-238556Actual
3868894.002025-03-248566Actual
6965176.002022-10-248514Actual
861489.002022-11-248566Actual
2211126.842022-05-248568Actual
1310280.002023-03-248566Budget
1689684.002023-07-248536Actual
1413100.002022-05-248564Budget
17927100.002023-08-248536Actual
154137.142023-05-2485112Actual
34947232.002024-12-228564Actual
2606780.002024-04-228536Actual
65280.002022-04-238546Budget
13476-537.002023-04-228574Actual
38154113.532025-02-2185213Actual
2104146.002023-11-248556Actual
34355173.102024-11-2385111Actual
2355410.332024-01-2285612Actual
2036817.782023-10-2485311Actual
221270.002022-05-248568Budget
33526108.272024-10-2385113Actual
39392690.102025-04-228578Actual
6590100.002022-09-238518Budget
30178145.112024-07-2385213Actual
25236295.032024-03-238518Actual
21877100.002023-12-228565Actual
571560.002022-09-238563Budget
20749192.002023-11-248514Actual
2714183.002024-05-238516Actual
14055190.002023-04-238567Actual
5326200.002022-08-248517Budget
795872.002022-11-248563Actual
35854134.592024-12-2285213Actual
18222167.752023-08-248568Actual
2473334.002024-03-238573Actual
33642275.002024-11-238513Actual
12631100.002023-03-248564Budget
22642161.002024-01-228563Actual
18783105.002023-09-238515Actual
37807110.342025-02-2185111Actual
2832027.002024-06-238526Actual
458859.002022-08-248563Actual
188471.002022-05-248566Actual
3862962.002025-03-248546Actual
855540.002022-11-248556Budget
789991.002022-11-248513Actual
2402451.002024-02-218556Actual
2337736.932024-01-2285311Actual
19634176.002023-10-248563Actual
6217112.002022-09-238536Actual
22820138.002024-01-228515Actual
4449125.332022-07-248568Actual
2004462.002023-10-248566Actual
2848120.002022-06-248536Actual
7242100.002022-10-248516Budget
1244260.002023-03-248563Budget
749268.002022-10-248566Actual
2476200.002022-06-248514Budget
1975392.002023-10-248564Actual
4856167.002022-08-248515Actual
1684188.002023-07-248516Actual
28142194.002024-06-238564Actual
393771255.502025-04-228573Actual
1830811.402023-08-2485211Actual
30480211.002024-08-238515Actual
3553664.592024-12-2285211Actual
1669099.002023-07-248564Actual
894284.422022-11-248568Actual
12709172.002023-03-248515Actual
33677164.002024-11-238563Actual

Generated 2025-05-23 17:59:09.185 UTC