[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571560.002022-09-148563Budget
28966123.102024-06-1485612Actual
795872.002022-11-158563Actual
30573100.002024-08-148516Actual
13545200.002023-04-148563Actual
23824143.002024-02-128515Actual
225173.952023-12-1385112Actual
2601250.002024-04-138516Actual
11255100.002023-02-128513Budget
12114110.002023-02-128567Actual
5386109.002022-08-158567Actual
1733344.382023-07-1585411Actual
12631100.002023-03-158564Budget
22286126.842023-12-138568Actual
18725109.002023-09-148564Actual
11503100.002023-02-128564Budget
428100.002022-04-148565Budget
15538158.002023-06-158563Actual
606104.002022-04-148536Actual
3103894.382024-08-1485311Actual
3068047.002024-08-148556Actual
7104100.002022-10-158515Budget
256622133.302024-04-128576Actual
27988319.002024-06-148513Actual
28611181.392024-06-148528Actual
1895743.002023-09-148546Actual
850870.002022-11-158546Budget
499792.002022-08-158516Actual
1252138.002023-03-158573Actual
1477198.002023-05-158565Actual
326860.002022-06-158528Budget
11643100.002023-02-128565Budget
2662911.402024-04-1385112Actual
571466.002022-09-148563Actual
894170.002022-11-158568Budget
9020100.002022-12-138513Budget
2042223.102023-10-1585511Actual
39397-3569.902025-04-1385711Actual
2034119.912023-10-1585211Actual
154137.142023-05-1585112Actual
3786294.382025-02-1285311Actual
1027529.002023-01-138573Actual
1586492.002023-06-158536Actual
24888118.002024-03-148565Actual
8286112.002022-11-158565Actual
134852463.302023-04-138577Actual
23264123.812024-01-138568Actual
3736133.002022-07-158515Actual
2955445.002024-07-148556Actual
8756135.002022-11-158567Actual
2134149.702023-11-1585111Actual
23766134.002024-02-128564Actual
256561311.102024-04-128574Actual
36445331.002025-01-138517Actual
32672238.002024-10-148564Actual
3745397.002025-02-128536Actual
36658162.462025-01-1385111Actual
1238099.002023-03-158513Actual
2778022.042024-05-1485212Actual
683970.002022-10-158563Budget
9949100.002022-12-138518Budget
2884679.482024-06-1485611Actual
9809200.002022-12-138517Budget
1244260.002023-03-158563Budget
19165349.572023-09-148518Actual
255835.012024-03-1485212Actual
2763379.482024-05-1485411Actual
20194261.692023-10-158518Actual
452890.002022-08-158513Budget
3065457.002024-08-148546Actual
26748181.962024-04-1385213Actual
439080.002022-07-158528Budget
13632133.002023-04-148514Actual
10988142.002023-01-138567Actual
34002116.002024-11-148536Actual
21751157.002023-12-138514Actual
3062897.002024-08-148536Actual
17820.002022-04-148573Budget
2947430.002024-07-148526Actual
3071371.002024-08-148566Actual
28142194.002024-06-148564Actual
1998555.002023-10-158546Actual
3627529.002025-01-138526Actual
19227125.332023-09-148568Actual
12302104.112023-02-128568Actual
13181139.002023-03-158517Actual
2204234.002023-12-138556Actual
26992192.002024-05-148564Actual
3003195.442024-07-1485112Actual
31513339.002024-09-138514Actual
3221728.422024-09-1385511Actual
14736155.002023-05-158515Actual
8364100.002022-11-158516Budget
393891569.902025-04-138577Actual
27752109.272024-05-1485112Actual
915930.002022-12-138573Budget
35944246.002025-01-138513Actual
6218100.002022-09-148536Budget
30805220.002024-08-148567Actual
1186770.002023-02-128546Actual
1689684.002023-07-158536Actual
2172334.002023-12-138573Actual
2579453.002024-04-138573Actual
16127125.332023-06-158528Actual
908169.002022-12-138563Actual
458859.002022-08-158563Actual
289480.002022-06-158546Budget
3285027.002024-10-148526Actual
2902497.742024-06-1485113Actual
1684188.002023-07-158516Actual
205147.142023-10-1585112Actual
3488475.002024-12-138573Actual
16535287.002023-07-158513Actual
38900190.482025-03-158568Actual
1382187.002023-04-148516Actual
3901359.272025-03-1585311Actual
2340442.252024-01-1385411Actual
7710181.392022-10-158518Actual
25952161.002024-04-138565Actual
14644168.002023-05-158514Actual
31896297.002024-09-138517Actual
19634176.002023-10-158563Actual
3438332.672024-11-1485211Actual
30863476.852024-08-148518Actual
37035125.822025-01-1385613Actual
2666312.462024-04-1385612Actual
34178178.002024-11-148567Actual
31304124.062024-08-1485213Actual
23230122.302024-01-138528Actual
1139230.002023-02-128573Budget
2993982.682024-07-1485411Actual
5900100.002022-09-148564Budget
9021101.002022-12-138513Actual
168030.002022-05-158526Budget
1964152.002022-05-158517Actual
1027430.002023-01-138573Budget
2036817.782023-10-1585311Actual
37247253.002025-02-128564Actual
18818147.002023-09-148565Actual
2107177.002023-11-158566Actual
749380.002022-10-158566Budget
2293917.002024-01-138526Actual
3970109.002022-07-158536Actual
579234.002022-09-148573Actual
19811131.002023-10-158515Actual
3750557.002025-02-128556Actual
15181132.902023-05-158568Actual
1186680.002023-02-128546Budget
326991.992022-06-158528Actual
23611264.002024-02-128513Actual
3565092.252024-12-1385611Actual
637164.002022-09-148566Actual
2196225.002023-12-138526Actual
33054222.002024-10-148567Actual
14525236.002023-05-158513Actual
2291271.002024-01-138516Actual
30422248.002024-08-148564Actual
7339100.002022-10-158536Budget
39221168.852025-03-1585612Actual
11819110.002023-02-128536Actual
775993.512022-10-158528Actual
1627429.482023-06-1585311Actual
130420.002022-05-158573Budget
3512536.002024-12-138526Actual
3458434.802024-11-1485212Actual
2477228.002022-06-158514Actual
2004462.002023-10-158566Actual
1482974.002023-05-158516Actual
26334185.932024-04-138528Actual
2923377.002024-07-148573Actual
3183981.002024-09-138566Actual
32963103.002024-10-148566Actual
24676178.002024-03-148563Actual
26246198.002024-04-138567Actual
803726.002022-11-158573Actual
3800769.912025-02-1285112Actual
23731179.002024-02-128514Actual
1289940.002023-03-158526Budget
19846108.002023-10-158565Actual
38069180.552025-02-1285612Actual
1172290.002023-02-128516Budget
1078950.002023-01-138556Budget
908070.002022-12-138563Budget
38185213.542025-02-1285613Actual
2840055.002024-06-148556Actual
514152.002022-08-158546Actual
36600175.332025-01-138568Actual
245257.142024-02-1285112Actual
5326200.002022-08-158517Budget
743440.002022-10-158556Budget
1669099.002023-07-158564Actual
144373.952023-04-1485212Actual

Generated 2025-05-14 18:11:43.152 UTC