[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239936.932023-12-2185311Actual
27606102.892024-05-2285311Actual
37340198.002025-02-208565Actual
915930.002022-12-218573Budget
4855200.002022-08-238515Budget
2840055.002024-06-228556Actual
38838376.852025-03-238518Actual
8145140.002022-11-238564Actual
1532141.192023-05-2385411Actual
9870100.002022-12-218567Budget
524690.002022-08-238566Budget
5574114.722022-08-238568Actual
518751.002022-08-238556Actual
17159101.082023-07-238528Actual
850870.002022-11-238546Budget
2873141.192024-06-2285211Actual
23766134.002024-02-208564Actual
30891166.242024-08-228528Actual
256158.212024-03-2285612Actual
2443310.332024-02-2085511Actual
981219.272022-04-228518Actual
12948103.002023-03-238536Actual
1583615.002023-06-238526Actual
55630.002022-04-228526Budget
326991.992022-06-238528Actual
2476200.002022-06-238514Budget
915820.002022-12-218573Actual
1172398.002023-02-208516Actual
3998.002022-04-228513Actual
1553105.002022-05-238565Actual
1252030.002023-03-238573Budget
1554100.002022-05-238565Budget
839200.002022-04-228517Budget
9403148.002022-12-218565Actual
26958298.002024-05-228514Actual
28023203.002024-06-228563Actual
24266187.452024-02-208568Actual
163290.002022-05-238516Budget
30983117.782024-08-2285111Actual
855540.002022-11-238556Budget
2402451.002024-02-208556Actual
3739893.002025-02-208516Actual
2207571.002023-12-218566Actual
2276297.002024-01-218564Actual
1485629.002023-05-238526Actual
33889217.002024-11-228565Actual
10987100.002023-01-218567Budget
4917100.002022-08-238565Budget
775993.512022-10-238528Actual
2397293.002024-02-208536Actual
34912361.002024-12-218514Actual
27083157.002024-05-228565Actual
2355410.332024-01-2185612Actual
3512536.002024-12-218526Actual
205147.142023-10-2385112Actual
20842142.002023-11-238515Actual
565390.002022-09-228513Budget
34143309.002024-11-228517Actual
509106.002022-04-228516Actual
1727920.972023-07-2385211Actual
25665956.602024-04-208577Actual
3671370.972025-01-2185311Actual
841344.002022-11-238526Actual
2237228.422023-12-2185211Actual
637164.002022-09-228566Actual
34827179.002024-12-218563Actual
32342134.802024-09-2185612Actual
183899.272023-08-2385511Actual
2500197.002024-03-228536Actual
10695112.002023-01-218536Actual
2305276.002024-01-218566Actual
1172290.002023-02-208516Budget
26781129.322024-04-2185613Actual
27459254.122024-05-228528Actual
1111470.002023-01-218528Budget
967434.002022-12-218556Actual
3657100.002022-07-238564Budget
1535561.402023-05-2385611Actual
2991290.122024-07-2285311Actual
6449211.002022-09-228517Actual
38185213.542025-02-2085613Actual
1529427.362023-05-2385311Actual
25143245.002024-03-228517Actual
8085205.002022-11-238514Actual
2134149.702023-11-2385111Actual
1730628.422023-07-2385311Actual
5900100.002022-09-228564Budget
9021101.002022-12-218513Actual
12051200.002023-02-208517Budget
15061182.002023-05-238567Actual
31428172.002024-09-218563Actual
7025130.002022-10-238564Actual
1482974.002023-05-238516Actual
28142194.002024-06-228564Actual
524789.002022-08-238566Actual
1074394.002023-01-218546Actual
729040.002022-10-238526Budget
616843.002022-09-228526Actual
2549853.952024-03-2285611Actual
2693077.002024-05-228573Actual
3556370.972024-12-2185311Actual
2045639.062023-10-2385611Actual
1725157.142023-07-2385111Actual
2714183.002024-05-228516Actual
2875869.912024-06-2285311Actual
393801457.802025-04-218574Actual
953140.002022-12-218526Budget
3071371.002024-08-228566Actual
1390256.002023-04-228546Actual
39040101.822025-03-2385411Actual
1589052.002023-06-238546Actual
3216375.232024-09-2185311Actual
39339171.432025-03-2385613Actual
11820100.002023-02-208536Budget
20784116.002023-11-238564Actual
499792.002022-08-238516Actual
3656126.002022-07-238564Actual
27373212.002024-05-228567Actual
2234465.652023-12-2185111Actual
2614160.002022-06-238515Actual
29084124.062024-06-2285613Actual
33232148.632024-10-2285111Actual
612185.002022-09-228516Actual
967340.002022-12-218556Budget
1027430.002023-01-218573Budget
2340442.252024-01-2185411Actual
34676125.822024-11-2285113Actual
743440.002022-10-238556Budget
9207200.002022-12-218514Budget
11644151.002023-02-208565Actual
2988532.672024-07-2285211Actual
908070.002022-12-218563Budget
256531012.202024-04-208573Actual
65280.002022-04-228546Budget
265368.212024-04-2185511Actual
861489.002022-11-238566Actual
1064737.002023-01-218526Actual
6042131.002022-09-228565Actual
626470.002022-09-228546Budget
3674066.722025-01-2185411Actual
30422248.002024-08-228564Actual
39392690.102025-04-218578Actual
439080.002022-07-238528Budget
30480211.002024-08-228515Actual
134852463.302023-04-218577Actual
3180648.002024-09-218556Actual
15181132.902023-05-238568Actual
795970.002022-11-238563Budget
2671160.002022-06-238565Actual
1662779.002023-07-238573Actual
1117580.002023-01-218568Budget
3142100.002022-06-238567Budget
10988142.002023-01-218567Actual
1698178.002023-07-238566Actual
354732.002022-07-238573Actual
256591861.702024-04-208575Actual
1019771.002023-01-218563Actual
3334891.192024-10-2285611Actual
5840223.002022-09-228514Actual
3685777.362025-01-2185112Actual
14644168.002023-05-238514Actual
29261308.002024-07-228514Actual
3747981.002025-02-208546Actual
24641298.002024-03-228513Actual
2535669.912024-03-2285111Actual
28583443.512024-06-228518Actual
332870.002022-06-238568Budget
1230180.002023-02-208568Budget
1491200.002022-05-238515Budget
35944246.002025-01-218513Actual
29799208.662024-07-228568Actual
32672238.002024-10-228564Actual
25735170.002024-04-218563Actual
1084892.002023-01-218566Actual
29141317.002024-07-228513Actual
4264100.002022-07-238567Budget
24147150.002024-02-208567Actual
2848120.002022-06-238536Actual
27752109.272024-05-2285112Actual
22253119.272023-12-218528Actual
2648240.122024-04-2185311Actual
3060048.002024-08-228526Actual
122780.002022-05-238563Budget
2947430.002024-07-228526Actual
30925249.572024-08-228568Actual
1851413.532023-08-2385612Actual
33762301.002024-11-228514Actual
26367178.362024-04-218568Actual
7024100.002022-10-238564Budget
3523881.002024-12-218566Actual
5326200.002022-08-238517Budget
980100.002022-04-228518Budget

Generated 2025-05-22 03:58:05.949 UTC