[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32342134.802024-09-2185612Actual
26838276.002024-05-228513Actual
22167180.002023-12-218567Actual
9207200.002022-12-218514Budget
2893219.912024-06-2285212Actual
4264100.002022-07-238567Budget
31988382.912024-09-218518Actual
144107.142023-04-2285112Actual
1244260.002023-03-238563Budget
9267100.002022-12-218564Budget
33855202.002024-11-228515Actual
32427180.202024-09-2185213Actual
3340681.612024-10-2285112Actual
2650937.992024-04-2185411Actual
13632133.002023-04-228514Actual
1942755.022023-09-2285611Actual
3062897.002024-08-228536Actual
35040157.002024-12-218565Actual
12192196.542023-02-208518Actual
24147150.002024-02-208567Actual
12948103.002023-03-238536Actual
3523881.002024-12-218566Actual
28142194.002024-06-228564Actual
21666185.002023-12-218563Actual
7242100.002022-10-238516Budget
406446.002022-07-238556Actual
256158.212024-03-2285612Actual
70044.002022-04-228556Actual
980100.002022-04-228518Budget
27988319.002024-06-228513Actual
2657043.312024-04-2185611Actual
1594962.002023-06-238566Actual
34827179.002024-12-218563Actual
11819110.002023-02-208536Actual
6638108.662022-09-228528Actual
163290.002022-05-238516Budget
3927997.742025-03-2385113Actual
29799208.662024-07-228568Actual
2211126.842022-05-238568Actual
3005920.972024-07-2285212Actual
3800769.912025-02-2085112Actual
35295285.002024-12-218517Actual
205413.952023-10-2385212Actual
35978186.002025-01-218563Actual
30480211.002024-08-228515Actual
1928565.652023-09-2285111Actual
1337070.002023-03-238528Budget
38780204.002025-03-238567Actual
12569200.002023-03-238514Budget
4124110.002022-07-238566Actual
14736155.002023-05-238515Actual
38362360.002025-03-238514Actual
1488488.002023-05-238536Actual
174795.012023-07-2385212Actual
22642161.002024-01-218563Actual
33526108.272024-10-2285113Actual
2101564.002023-11-238546Actual
9997157.142022-12-218528Actual
1496964.002023-05-238566Actual
3183981.002024-09-218566Actual
3405449.002024-11-228556Actual
2603917.002024-04-218526Actual
2902497.742024-06-2285113Actual
3873103.002022-07-238516Actual
29261308.002024-07-228514Actual
3520541.002024-12-218556Actual
1553105.002022-05-238565Actual
13181139.002023-03-238517Actual
412590.002022-07-238566Budget
1789925.002023-08-238526Actual
6590100.002022-09-228518Budget
9403148.002022-12-218565Actual
36480232.002025-01-218567Actual
163388.002022-05-238516Actual
1139317.002023-02-208573Actual
1730628.422023-07-2385311Actual
6450200.002022-09-228517Budget
194853.952023-09-2285112Actual
5326200.002022-08-238517Budget
1079055.002023-01-218556Actual
1384822.002023-04-228526Actual
31606223.002024-09-218515Actual
26211256.002024-04-218517Actual
9869111.002022-12-218567Actual
1169113.002022-05-238513Actual
908070.002022-12-218563Budget
3488475.002024-12-218573Actual
6779124.002022-10-238513Actual
18783105.002023-09-228515Actual
3172631.002024-09-218526Actual
3674066.722025-01-2185411Actual
626591.002022-09-228546Actual
2201660.002023-12-218546Actual
962761.002022-12-218546Actual
25298149.572024-03-228568Actual
37212377.002025-02-208514Actual
1078950.002023-01-218556Budget
294140.002022-06-238556Budget
4391141.992022-07-238528Actual
36155250.002025-01-218515Actual
9266157.002022-12-218564Actual
25665956.602024-04-208577Actual
789991.002022-11-238513Actual
2479583.002024-03-228564Actual
19811131.002023-10-238515Actual
1435242.252023-04-2285611Actual
2714183.002024-05-228516Actual
1064640.002023-01-218526Budget
579234.002022-09-228573Actual
1936731.612023-09-2285411Actual
33020322.002024-10-228517Actual
1131471.002023-02-208563Actual
37715243.512025-02-208528Actual
164208.212023-06-2385112Actual
38490234.002025-03-238565Actual
28293109.002024-06-228516Actual
22727169.002024-01-218514Actual
23824143.002024-02-208515Actual
28904100.762024-06-2285112Actual
11503100.002023-02-208564Budget
392151.002022-07-238526Actual
7103122.002022-10-238515Actual
967340.002022-12-218556Budget
17779108.002023-08-238515Actual
1589052.002023-06-238546Actual
9870100.002022-12-218567Budget
50890.002022-04-228516Budget
406340.002022-07-238556Budget
34947232.002024-12-218564Actual
6700119.272022-09-228568Actual
3334891.192024-10-2285611Actual
3458434.802024-11-2285212Actual
31099101.822024-08-2285611Actual
387290.002022-07-238516Budget
509106.002022-04-228516Actual
445080.002022-07-238568Budget
17073135.002023-07-238567Actual
1492190.002022-05-238515Actual
2242643.312023-12-2185411Actual
1797929.002023-08-238556Actual
39402-2414.802025-04-2185712Actual
15061182.002023-05-238567Actual
557380.002022-08-238568Budget
31304124.062024-08-2285213Actual
1730120.002022-05-238536Actual
21843155.002023-12-218515Actual
795872.002022-11-238563Actual
2884679.482024-06-2285611Actual
18103126.002023-08-238567Actual
354732.002022-07-238573Actual
15751130.002023-06-238565Actual
15119307.152023-05-238518Actual
637164.002022-09-228566Actual
2204234.002023-12-218556Actual
1544613.532023-05-2385612Actual
2024100.002022-05-238567Budget
2355410.332024-01-2185612Actual
17567317.002023-08-238513Actual
4777100.002022-08-238564Budget
2579453.002024-04-218573Actual
31219150.762024-08-2285612Actual
26781129.322024-04-2185613Actual
908169.002022-12-218563Actual
39101117.782025-03-2385611Actual
14115270.782023-04-228518Actual
2370334.002024-02-208573Actual
35769180.552024-12-2185612Actual
25952161.002024-04-218565Actual
2843389.002024-06-228566Actual
17687140.002023-08-238514Actual
9206202.002022-12-218514Actual
3556370.972024-12-2185311Actual
10520100.002023-01-218565Budget
37003146.872025-01-2185213Actual
25678-3784.402024-04-2085712Actual
130517.002022-05-238573Actual
392040.002022-07-238526Budget
1532141.192023-05-2385411Actual
1304150.002023-03-238556Budget
3068047.002024-08-228556Actual
1005870.002022-12-218568Budget
25143245.002024-03-228517Actual
795970.002022-11-238563Budget
26334185.932024-04-218528Actual
1523964.592023-05-2385111Actual
177779.002022-05-238546Actual
30805220.002024-08-228567Actual
1934017.782023-09-2285311Actual
30387314.002024-08-228514Actual
8756135.002022-11-238567Actual
518751.002022-08-238556Actual
393801457.802025-04-218574Actual

Generated 2025-05-22 03:47:13.282 UTC