[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-01-238513Budget
12051200.002023-02-228517Budget
3635556.002025-01-238556Actual
23144206.002024-01-238567Actual
65280.002022-04-248546Budget
30805220.002024-08-248567Actual
855540.002022-11-258556Budget
2601250.002024-04-238516Actual
2714183.002024-05-248516Actual
8462112.002022-11-258536Actual
38866143.512025-03-258528Actual
1842339.062023-08-2585611Actual
37212377.002025-02-228514Actual
32400111.782024-09-2385113Actual
1836230.552023-08-2585411Actual
1936731.612023-09-2485411Actual
3141110.002022-06-258567Actual
32963103.002024-10-248566Actual
412590.002022-07-258566Budget
2001135.002023-10-258556Actual
980100.002022-04-248518Budget
2199097.002023-12-238536Actual
840142.002022-04-248517Actual
1765933.002023-08-258573Actual
9207200.002022-12-238514Budget
775993.512022-10-258528Actual
37247253.002025-02-228564Actual
25952161.002024-04-238565Actual
12568184.002023-03-258514Actual
226200.002022-04-248514Budget
8882108.662022-11-258528Actual
915930.002022-12-238573Budget
3685777.362025-01-2385112Actual
24853114.002024-03-248515Actual
3127769.672024-08-2485113Actual
20136128.002023-10-258567Actual
2437928.422024-02-2285311Actual
691630.002022-10-258573Budget
25678-3784.402024-04-2285712Actual
387290.002022-07-258516Budget
2098992.002023-11-258536Actual
4203200.002022-07-258517Budget
6512100.002022-09-248567Budget
38154113.532025-02-2285213Actual
20222141.992023-10-258528Actual
38900190.482025-03-258568Actual
33174205.632024-10-248568Actual
2997394.382024-07-2485611Actual
19846108.002023-10-258565Actual
225173.952023-12-2385112Actual
294247.002022-06-258556Actual
27931194.242024-05-2485613Actual
1482974.002023-05-258516Actual
29765170.782024-07-248528Actual
36063384.002025-01-238514Actual
33889217.002024-11-248565Actual
39159102.892025-03-2585112Actual
514152.002022-08-258546Actual
2405654.002024-02-228566Actual
393891569.902025-04-238577Actual
392151.002022-07-258526Actual
2136928.422023-11-2585211Actual
3736133.002022-07-258515Actual
637164.002022-09-248566Actual
8834100.002022-11-258518Budget
32672238.002024-10-248564Actual
14736155.002023-05-258515Actual
3178064.002024-09-238546Actual
3071371.002024-08-248566Actual
1431928.422023-04-2485411Actual
7631100.002022-10-258567Budget
23766134.002024-02-228564Actual
39397-3569.902025-04-2385711Actual
427112.002022-04-248565Actual
29502122.002024-07-248536Actual
3458434.802024-11-2485212Actual
17814134.002023-08-258565Actual
35005268.002024-12-238515Actual
1360472.002023-04-248573Actual
406446.002022-07-258556Actual
1168100.002022-05-258513Budget
9403148.002022-12-238565Actual
401781.002022-07-258546Actual
9345100.002022-12-238515Budget
1893184.002023-09-248536Actual
1064737.002023-01-238526Actual
2370334.002024-02-228573Actual
34236373.822024-11-248518Actual
5326200.002022-08-258517Budget
458859.002022-08-258563Actual
1084892.002023-01-238566Actual
1029107.142022-04-248528Actual
20101206.002023-10-258517Actual
242928.002022-06-258573Actual
36566173.812025-01-238528Actual
8085205.002022-11-258514Actual
50890.002022-04-248516Budget
841240.002022-11-258526Budget
4917100.002022-08-258565Budget
31896297.002024-09-238517Actual
1492190.002022-05-258515Actual
30925249.572024-08-248568Actual
2944790.002024-07-248516Actual
6638108.662022-09-248528Actual
2603917.002024-04-238526Actual
3397432.002024-11-248526Actual
626591.002022-09-248546Actual
2193561.002023-12-238516Actual
30983117.782024-08-2485111Actual
3794100.002022-07-258565Budget
29737384.422024-07-248518Actual
452890.002022-08-258513Budget
1559548.002023-06-258573Actual
1131471.002023-02-228563Actual
11820100.002023-02-228536Budget
3688519.912025-01-2385212Actual
2276297.002024-01-238564Actual
34947232.002024-12-238564Actual
14020158.002023-04-248517Actual
39407-1957.702025-04-2385713Actual
1352200.002022-05-258514Budget
1833530.552023-08-2585311Actual
265368.212024-04-2385511Actual
2648240.122024-04-2385311Actual
1289834.002023-03-258526Actual
3219085.872024-09-2385411Actual
2534118.002022-06-258564Actual
18783105.002023-09-248515Actual
953140.002022-12-238526Budget
2837471.002024-06-248546Actual
215060.002022-05-258528Budget
1733344.382023-07-2585411Actual
6965176.002022-10-258514Actual
34355173.102024-11-2485111Actual
17567317.002023-08-258513Actual
23824143.002024-02-228515Actual
289480.002022-06-258546Budget
2355410.332024-01-2385612Actual
32460113.532024-09-2385613Actual
2402451.002024-02-228556Actual
12771100.002023-03-258565Budget
31606223.002024-09-238515Actual
16783147.002023-07-258565Actual
1079055.002023-01-238556Actual
13181139.002023-03-258517Actual
39040101.822025-03-2585411Actual
2505327.002024-03-248556Actual
915820.002022-12-238573Actual
3791613.532025-02-2285511Actual
27431343.512024-05-248518Actual
1485629.002023-05-258526Actual
9267100.002022-12-238564Budget
2340442.252024-01-2385411Actual
2239936.932023-12-2385311Actual
1446811.402023-04-2485612Actual
4777100.002022-08-258564Budget
1942755.022023-09-2485611Actual
20629298.002023-11-258513Actual
5325135.002022-08-258517Actual
7898100.002022-11-258513Budget
1491051.002023-05-258546Actual
1392841.002023-04-248556Actual
9483112.002022-12-238516Actual
3106577.362024-08-2485411Actual
10519117.002023-01-238565Actual
34498134.802024-11-2485611Actual
2255013.532023-12-2385612Actual
1727920.972023-07-2585211Actual
3523881.002024-12-238566Actual
31988382.912024-09-238518Actual
183899.272023-08-2585511Actual
9580100.002022-12-238536Budget
36918120.972025-01-2385612Actual
3656126.002022-07-258564Actual
23109180.002024-01-238517Actual
5901107.002022-09-248564Actual
38397188.002025-03-258564Actual
2293917.002024-01-238526Actual
2847100.002022-06-258536Budget
235228.212024-01-2385112Actual
10462200.002023-01-238515Budget
3517964.002024-12-238546Actual
20749192.002023-11-258514Actual
981219.272022-04-248518Actual
504440.002022-08-258526Actual
861489.002022-11-258566Actual
9579111.002022-12-238536Actual
2093465.002023-11-258516Actual
289581.002022-06-258546Actual
2615253.002024-04-238566Actual
3854885.002025-03-258516Actual
14559190.002023-05-258563Actual

Generated 2025-05-24 08:43:04.181 UTC