[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30770287.002024-08-228517Actual
3865560.002025-03-238556Actual
9949100.002022-12-218518Budget
466630.002022-08-238573Budget
10988142.002023-01-218567Actual
729151.002022-10-238526Actual
1353174.002022-05-238514Actual
509494.002022-08-238536Actual
4918132.002022-08-238565Actual
393891569.902025-04-218577Actual
631140.002022-09-228556Actual
1496964.002023-05-238566Actual
29679218.002024-07-228567Actual
2072140.002023-11-238573Actual
14559190.002023-05-238563Actual
7632153.002022-10-238567Actual
3005920.972024-07-2285212Actual
2505327.002024-03-228556Actual
20136128.002023-10-238567Actual
38397188.002025-03-238564Actual
2031369.912023-10-2385111Actual
134881248.802023-04-218578Actual
32730234.002024-10-228515Actual
637090.002022-09-228566Budget
1304150.002023-03-238556Budget
1005870.002022-12-218568Budget
7711100.002022-10-238518Budget
3674066.722025-01-2185411Actual
1392841.002023-04-228556Actual
12569200.002023-03-238514Budget
37035125.822025-01-2185613Actual
11440200.002023-02-208514Budget
31548192.002024-09-218564Actual
2001135.002023-10-238556Actual
8223100.002022-11-238515Budget
245522.892024-02-2085212Actual
38455202.002025-03-238515Actual
17567317.002023-08-238513Actual
245849.272024-02-2085612Actual
23144206.002024-01-218567Actual
1730120.002022-05-238536Actual
29296178.002024-07-228564Actual
39306183.712025-03-2385213Actual
39159102.892025-03-2385112Actual
15119307.152023-05-238518Actual
17038189.002023-07-238517Actual
3523881.002024-12-218566Actual
2947430.002024-07-228526Actual
134791562.202023-04-218575Actual
122682.002022-05-238563Actual
22854105.002024-01-218565Actual
10462200.002023-01-218515Budget
6778100.002022-10-238513Budget
15658112.002023-06-238564Actual
2645534.802024-04-2185211Actual
2955445.002024-07-228556Actual
12630145.002023-03-238564Actual
2370334.002024-02-208573Actual
20876145.002023-11-238565Actual
839200.002022-04-228517Budget
3331458.212024-10-2285411Actual
9579111.002022-12-218536Actual
3582764.412024-12-2185113Actual
37092349.002025-02-208513Actual
5840223.002022-09-228514Actual
579234.002022-09-228573Actual
34498134.802024-11-2285611Actual
168030.002022-05-238526Budget
13510273.002023-04-228513Actual
10137100.002023-01-218513Budget
1893184.002023-09-228536Actual
4204126.002022-07-238517Actual
39339171.432025-03-2385613Actual
164473.952023-06-2385212Actual
5900100.002022-09-228564Budget
3169999.002024-09-218516Actual
1191350.002023-02-208556Budget
34947232.002024-12-218564Actual
1064640.002023-01-218526Budget
15061182.002023-05-238567Actual
2023121.002022-05-238567Actual
1830811.402023-08-2385211Actual
2832027.002024-06-228526Actual
4124110.002022-07-238566Actual
8224147.002022-11-238515Actual
21249157.142023-11-238528Actual
2391790.002024-02-208516Actual
6218100.002022-09-228536Budget
499792.002022-08-238516Actual
34355173.102024-11-2285111Actual
20629298.002023-11-238513Actual
13322100.002023-03-238518Budget
15026236.002023-05-238517Actual
22642161.002024-01-218563Actual
2332250.762024-01-2185111Actual
2057212.462023-10-2385612Actual
962670.002022-12-218546Budget
3671370.972025-01-2185311Actual
26211256.002024-04-218517Actual
900100.002022-04-228567Budget
2335032.672024-01-2185211Actual
626470.002022-09-228546Budget
1493643.002023-05-238556Actual
3783526.292025-02-2085211Actual
3862962.002025-03-238546Actual
3326056.082024-10-2285211Actual
18691176.002023-09-228514Actual
953140.002022-12-218526Budget
3509881.002024-12-218516Actual
3220100.002022-06-238518Budget
255566.082024-03-2285112Actual
565290.002022-09-228513Actual
35854134.592024-12-2185213Actual
1544613.532023-05-2385612Actual
626591.002022-09-228546Actual
214509.272023-11-2385511Actual
35153105.002024-12-218536Actual
4203200.002022-07-238517Budget
12948103.002023-03-238536Actual
13545200.002023-04-228563Actual
1964152.002022-05-238517Actual
1586492.002023-06-238536Actual
5980164.002022-09-228515Actual
3594200.002022-07-238514Budget
841344.002022-11-238526Actual
15751130.002023-06-238565Actual
28966123.102024-06-2285612Actual
6449211.002022-09-228517Actual
12302104.112023-02-208568Actual
2476200.002022-06-238514Budget
1310280.002023-03-238566Budget
3794100.002022-07-238565Budget
10461144.002023-01-218515Actual
3219085.872024-09-2185411Actual
11441208.002023-02-208514Actual
25143245.002024-03-228517Actual
22132178.002023-12-218517Actual
33642275.002024-11-228513Actual
2151120.782022-05-238528Actual
850963.002022-11-238546Actual
29857147.572024-07-2285111Actual
4343175.332022-07-238518Actual
16041184.002023-06-238567Actual
3833451.002025-03-238573Actual
31988382.912024-09-218518Actual
15716116.002023-06-238515Actual
32963103.002024-10-228566Actual
9404100.002022-12-218565Budget
3438332.672024-11-2285211Actual
3071371.002024-08-228566Actual
1064737.002023-01-218526Actual
22607281.002024-01-218513Actual
514070.002022-08-238546Budget
12710200.002023-03-238515Budget
8835185.932022-11-238518Actual
174795.012023-07-2385212Actual
11503100.002023-02-208564Budget
20749192.002023-11-238514Actual
29354234.002024-07-228515Actual
2443310.332024-02-2085511Actual
1168100.002022-05-238513Budget
3060048.002024-08-228526Actual
1594962.002023-06-238566Actual
2549853.952024-03-2285611Actual
37003146.872025-01-2185213Actual
2993982.682024-07-2285411Actual
2245967.782023-12-2185611Actual
35450205.632024-12-218568Actual
33054222.002024-10-228567Actual
36445331.002025-01-218517Actual
8756135.002022-11-238567Actual
2291271.002024-01-218516Actual
35508116.722024-12-2185111Actual
235059.002022-06-238563Actual
11115114.722023-01-218528Actual
524789.002022-08-238566Actual
861580.002022-11-238566Budget
387290.002022-07-238516Budget
32672238.002024-10-228564Actual
38866143.512025-03-238528Actual
33140167.752024-10-228528Actual
27898188.972024-05-2285213Actual
9403148.002022-12-218565Actual
3747981.002025-02-208546Actual
3101132.672024-08-2285211Actual
1836230.552023-08-2385411Actual
1795345.002023-08-238546Actual
34676125.822024-11-2285113Actual
34703138.102024-11-2285213Actual
1186770.002023-02-208546Actual
2435220.972024-02-2085211Actual
980100.002022-04-228518Budget

Generated 2025-05-22 05:43:07.838 UTC