[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10988142.002023-01-238567Actual
38838376.852025-03-258518Actual
27606102.892024-05-2485311Actual
3873103.002022-07-258516Actual
3220100.002022-06-258518Budget
2958781.002024-07-248566Actual
3918744.382025-03-2585212Actual
2579453.002024-04-238573Actual
33020322.002024-10-248517Actual
11440200.002023-02-228514Budget
27988319.002024-06-248513Actual
12381100.002023-03-258513Budget
28645172.302024-06-248568Actual
1789925.002023-08-258526Actual
12710200.002023-03-258515Budget
2476200.002022-06-258514Budget
25264143.512024-03-248528Actual
367200.002022-04-248515Budget
3862962.002025-03-258546Actual
11441208.002023-02-228514Actual
28904100.762024-06-2485112Actual
2672160.902024-04-2385113Actual
1139317.002023-02-228573Actual
2993982.682024-07-2485411Actual
163290.002022-05-258516Budget
28142194.002024-06-248564Actual
39386-105.002025-04-238576Actual
1289834.002023-03-258526Actual
1244260.002023-03-258563Budget
6638108.662022-09-248528Actual
2332250.762024-01-2385111Actual
30210124.062024-07-2485613Actual
1963200.002022-05-258517Budget
466734.002022-08-258573Actual
33174205.632024-10-248568Actual
287100.002022-04-248564Budget
23766134.002024-02-228564Actual
2245967.782023-12-2385611Actual
17820.002022-04-248573Budget
7710181.392022-10-258518Actual
1969175.002023-10-258573Actual
861580.002022-11-258566Budget
2196225.002023-12-238526Actual
3898659.272025-03-2585211Actual
504440.002022-08-258526Actual
38397188.002025-03-258564Actual
637090.002022-09-248566Budget
1630139.062023-06-2585411Actual
3656126.002022-07-258564Actual
30422248.002024-08-248564Actual
12947100.002023-03-258536Budget
164473.952023-06-2585212Actual
9020100.002022-12-238513Budget
738674.002022-10-258546Actual
12630145.002023-03-258564Actual
1352200.002022-05-258514Budget
1019660.002023-01-238563Budget
69940.002022-04-248556Budget
32050202.602024-09-238568Actual
8085205.002022-11-258514Actual
26246198.002024-04-238567Actual
33585190.732024-10-2485613Actual
729040.002022-10-258526Budget
3065457.002024-08-248546Actual
1252138.002023-03-258573Actual
34827179.002024-12-238563Actual
1627429.482023-06-2585311Actual
184819.272023-08-2585112Actual
626591.002022-09-248546Actual
11581163.002023-02-228515Actual
20222141.992023-10-258528Actual
11820100.002023-02-228536Budget
551380.002022-08-258528Budget
1168100.002022-05-258513Budget
1553105.002022-05-258565Actual
29354234.002024-07-248515Actual
16006205.002023-06-258517Actual
326991.992022-06-258528Actual
26748181.962024-04-2385213Actual
6700119.272022-09-248568Actual
25678-3784.402024-04-2285712Actual
1662779.002023-07-258573Actual
3015155.642024-07-2485113Actual
803726.002022-11-258573Actual
5979200.002022-09-248515Budget
1491051.002023-05-258546Actual
4855200.002022-08-258515Budget
245522.892024-02-2285212Actual
38277168.002025-03-258563Actual
28023203.002024-06-248563Actual
2435220.972024-02-2285211Actual
1186770.002023-02-228546Actual
1343180.002023-03-258568Budget
3927997.742025-03-2585113Actual
1727920.972023-07-2585211Actual
1177140.002023-02-228526Budget
275188.002022-06-258516Actual
3969100.002022-07-258536Budget
182435.002022-05-258556Actual
34355173.102024-11-2485111Actual
33855202.002024-11-248515Actual
30480211.002024-08-248515Actual
27196120.002024-05-248536Actual
14525236.002023-05-258513Actual
3857548.002025-03-258526Actual
1467891.002023-05-258564Actual
15147114.722023-05-258528Actual
2613200.002022-06-258515Budget
3783526.292025-02-2285211Actual
6511144.002022-09-248567Actual
2293917.002024-01-238526Actual
3446427.362024-11-2485511Actual
17779108.002023-08-258515Actual
75886.002022-04-248566Actual
1993129.002023-10-258526Actual
514070.002022-08-258546Budget
2093465.002023-11-258516Actual
33232148.632024-10-2485111Actual
22225235.932023-12-238518Actual
3405449.002024-11-248556Actual
3141110.002022-06-258567Actual
9949100.002022-12-238518Budget
1446811.402023-04-2485612Actual
2614160.002022-06-258515Actual
406340.002022-07-258556Budget
2997394.382024-07-2485611Actual
1285186.002023-03-258516Actual
908169.002022-12-238563Actual
7164126.002022-10-258565Actual
38154113.532025-02-2285213Actual
30805220.002024-08-248567Actual
294247.002022-06-258556Actual
18783105.002023-09-248515Actual
108870.002022-04-248568Budget
9980.002022-04-248563Budget
215060.002022-05-258528Budget
1392841.002023-04-248556Actual
2024100.002022-05-258567Budget
2724840.002024-05-248556Actual
13476-537.002023-04-238574Actual
31896297.002024-09-238517Actual
3603555.002025-01-238573Actual
134791562.202023-04-238575Actual
2505327.002024-03-248556Actual
8834100.002022-11-258518Budget
1529427.362023-05-2585311Actual
3142100.002022-06-258567Budget
23264123.812024-01-238568Actual
8694144.002022-11-258517Actual
70044.002022-04-248556Actual
3671370.972025-01-2385311Actual
2142343.312023-11-2585411Actual
38242300.002025-03-258513Actual
10462200.002023-01-238515Budget
2944790.002024-07-248516Actual
15026236.002023-05-258517Actual
31336127.572024-08-2485613Actual
1224178.362023-02-228528Actual
23202228.362024-01-238518Actual
10695112.002023-01-238536Actual
38603123.002025-03-258536Actual
1491200.002022-05-258515Budget
30515193.002024-08-248565Actual
13510273.002023-04-248513Actual
428100.002022-04-248565Budget
3458434.802024-11-2485212Actual
22167180.002023-12-238567Actual
7242100.002022-10-258516Budget
2034119.912023-10-2585211Actual
23731179.002024-02-228514Actual
50890.002022-04-248516Budget
840142.002022-04-248517Actual
10461144.002023-01-238515Actual
1632811.402023-06-2585511Actual
2535669.912024-03-2485111Actual
606104.002022-04-248536Actual
326860.002022-06-258528Budget
781970.002022-10-258568Budget
31157102.892024-08-2485112Actual
1689684.002023-07-258536Actual
2763379.482024-05-2485411Actual
10519117.002023-01-238565Actual
3219085.872024-09-2385411Actual
5512128.362022-08-258528Actual
2103207.152022-05-258518Actual
24113200.002024-02-228517Actual
2881217.782024-06-2485511Actual
841344.002022-11-258526Actual
3854885.002025-03-258516Actual
1580981.002023-06-258516Actual
39392690.102025-04-238578Actual
908070.002022-12-238563Budget

Generated 2025-05-24 04:44:37.135 UTC