[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973171.002023-01-038566Actual
3005920.972024-08-0485212Actual
1019771.002023-02-038563Actual
1304150.002023-04-058556Budget
346960.002022-08-058563Budget
21283135.932023-12-068568Actual
188471.002022-06-058566Actual
39402-2414.802025-05-0485712Actual
34297175.332024-12-058568Actual
2402451.002024-03-048556Actual
1186680.002023-03-058546Budget
3679979.482025-02-0385611Actual
2546520.972024-04-0485511Actual
3632972.002025-02-038546Actual
458960.002022-09-058563Budget
3118535.872024-09-0485212Actual
32672238.002024-11-048564Actual
1285090.002023-04-058516Budget
265368.212024-05-0485511Actual
2340442.252024-02-0385411Actual
2848120.002022-07-068536Actual
1591646.002023-07-068556Actual
3343419.912024-11-0485212Actual
38490234.002025-04-058565Actual
20784116.002023-12-068564Actual
3327123.812022-07-068568Actual
287100.002022-05-058564Budget
11644151.002023-03-058565Actual
1299480.002023-04-058546Budget
663980.002022-10-058528Budget
9206202.002023-01-038514Actual
24853114.002024-04-048515Actual
2693077.002024-06-048573Actual
1893184.002023-10-058536Actual
3638883.002025-02-038566Actual
3443776.292024-12-0585411Actual
2993982.682024-08-0485411Actual
841344.002022-12-068526Actual
2902497.742024-07-0585113Actual
3220100.002022-07-068518Budget
3142100.002022-07-068567Budget
15658112.002023-07-068564Actual
1426511.402023-05-0585211Actual
32517275.002024-11-048513Actual
22854105.002024-02-038565Actual
2397293.002024-03-048536Actual
6041100.002022-10-058565Budget
3520541.002025-01-038556Actual
5512128.362022-09-058528Actual
2193561.002024-01-038516Actual
13371117.752023-04-058528Actual
23230122.302024-02-038528Actual
10519117.002023-02-038565Actual
16006205.002023-07-068517Actual
7898100.002022-12-068513Budget
33797194.002024-12-058564Actual
35153105.002025-01-038536Actual
5901107.002022-10-058564Actual
775993.512022-11-058528Actual
38100.002022-05-058513Budget
1662779.002023-08-058573Actual
4124110.002022-08-058566Actual
683970.002022-11-058563Budget
18068214.002023-09-058517Actual
17038189.002023-08-058517Actual
18818147.002023-10-058565Actual
16099273.812023-07-068518Actual
25178177.002024-04-048567Actual
6449211.002022-10-058517Actual
9997157.142023-01-038528Actual
33642275.002024-12-058513Actual
20664177.002023-12-068563Actual
973080.002023-01-038566Budget
14020158.002023-05-058517Actual
4714200.002022-09-058514Budget
34143309.002024-12-058517Actual
4342100.002022-08-058518Budget
39040101.822025-04-0585411Actual
29141317.002024-08-048513Actual
953041.002023-01-038526Actual
3293040.002024-11-048556Actual
17814134.002023-09-058565Actual
1895743.002023-10-058546Actual
275188.002022-07-068516Actual
38362360.002025-04-058514Actual
14143110.172023-05-058528Actual
25673-4182.202024-05-0385711Actual
8364100.002022-12-068516Budget
13726162.002023-05-058515Actual
1787291.002023-09-058516Actual
24676178.002024-04-048563Actual
39101117.782025-04-0585611Actual
225173.952024-01-0385112Actual
10137100.002023-02-038513Budget
30480211.002024-09-048515Actual
3438332.672024-12-0585211Actual
3446427.362024-12-0585511Actual
11440200.002023-03-058514Budget
37749237.452025-03-058568Actual
888370.002022-12-068528Budget
1131471.002023-03-058563Actual
28200211.002024-07-058515Actual
9267100.002023-01-038564Budget
5900100.002022-10-058564Budget
962761.002023-01-038546Actual
38242300.002025-04-058513Actual
1964152.002022-06-058517Actual
1384822.002023-05-058526Actual
177680.002022-06-058546Budget
1186770.002023-03-058546Actual
326991.992022-07-068528Actual
174525.012023-08-0585112Actual
1934017.782023-10-0585311Actual
368138.002022-05-058515Actual
24888118.002024-04-048565Actual
36976132.832025-02-0385113Actual
17159101.082023-08-058528Actual
579234.002022-10-058573Actual
19165349.572023-10-058518Actual
21666185.002024-01-038563Actual
1285186.002023-04-058516Actual
205147.142023-11-0585112Actual
31988382.912024-10-048518Actual
3735200.002022-08-058515Budget
1079055.002023-02-038556Actual
2446767.782024-03-0485611Actual
1990476.002023-11-058516Actual
18691176.002023-10-058514Actual
6965176.002022-11-058514Actual
1669099.002023-08-058564Actual
8286112.002022-12-068565Actual
9403148.002023-01-038565Actual
1310381.002023-04-058566Actual
3627529.002025-02-038526Actual
34618158.212024-12-0585612Actual
14644168.002023-06-058514Actual
36538442.002025-02-038518Actual
850870.002022-12-068546Budget
3656126.002022-08-058564Actual
31548192.002024-10-048564Actual
26992192.002024-06-048564Actual
551380.002022-09-058528Budget
3742531.002025-03-058526Actual
1553105.002022-06-058565Actual
69940.002022-05-058556Budget
215428.212023-12-0685112Actual
24113200.002024-03-048517Actual
22286126.842024-01-038568Actual
1488488.002023-06-058536Actual
11581163.002023-03-058515Actual
2042223.102023-11-0585511Actual
4777100.002022-09-058564Budget
10927200.002023-02-038517Budget
8835185.932022-12-068518Actual
1828055.022023-09-0585111Actual
162479.272023-07-0685211Actual
34264225.332024-12-058528Actual
2476200.002022-07-068514Budget
39386-105.002025-05-048576Actual
11502135.002023-03-058564Actual
122780.002022-06-058563Budget
34178178.002024-12-058567Actual
3080198.002022-07-068517Actual
28904100.762024-07-0585112Actual
1523964.592023-06-0585111Actual
571560.002022-10-058563Budget
36480232.002025-02-038567Actual
256158.212024-04-0485612Actual
1942755.022023-10-0585611Actual
33553118.802024-11-0485213Actual
27551143.312024-06-0485111Actual
38866143.512025-04-058528Actual
1890330.002023-10-058526Actual
3221728.422024-10-0485511Actual
2991290.122024-08-0485311Actual
499690.002022-09-058516Budget
3441082.682024-12-0585311Actual
953140.002023-01-038526Budget
3906713.532025-04-0585511Actual
3035975.002024-09-048573Actual
10520100.002023-02-038565Budget
134852463.302023-05-048577Actual
2293917.002024-02-038526Actual
13182200.002023-04-058517Budget
1686822.002023-08-058526Actual
1995988.002023-11-058536Actual
3998.002022-05-058513Actual
738770.002022-11-058546Budget
1252138.002023-04-058573Actual
1630139.062023-07-0685411Actual
10057131.392023-01-038568Actual
2394414.002024-03-048526Actual

Generated 2025-06-04 08:23:23.985 UTC