[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988532.672024-07-2485211Actual
1019771.002023-01-238563Actual
3627529.002025-01-238526Actual
12710200.002023-03-258515Budget
10695112.002023-01-238536Actual
13243141.002023-03-258567Actual
3127769.672024-08-2485113Actual
9579111.002022-12-238536Actual
1429241.192023-04-2485311Actual
30515193.002024-08-248565Actual
3343419.912024-10-2485212Actual
803630.002022-11-258573Budget
20842142.002023-11-258515Actual
21221316.242023-11-258518Actual
22607281.002024-01-238513Actual
37127233.002025-02-228563Actual
2239936.932023-12-2385311Actual
205413.952023-10-2585212Actual
15538158.002023-06-258563Actual
2397293.002024-02-228536Actual
17814134.002023-08-258565Actual
21163142.002023-11-258567Actual
9346131.002022-12-238515Actual
29737384.422024-07-248518Actual
3455687.992024-11-2485112Actual
13322100.002023-03-258518Budget
28703148.632024-06-2485111Actual
32730234.002024-10-248515Actual
1736011.402023-07-2585511Actual
3407106.002022-07-258513Actual
524789.002022-08-258566Actual
29296178.002024-07-248564Actual
2134149.702023-11-2585111Actual
1224178.362023-02-228528Actual
1729100.002022-05-258536Budget
1669099.002023-07-258564Actual
1890330.002023-09-248526Actual
13323231.392023-03-258518Actual
18725109.002023-09-248564Actual
33889217.002024-11-248565Actual
401781.002022-07-258546Actual
19719154.002023-10-258514Actual
3998.002022-04-248513Actual
2902497.742024-06-2485113Actual
1352200.002022-05-258514Budget
5574114.722022-08-258568Actual
3216375.232024-09-2385311Actual
31099101.822024-08-2485611Actual
2613200.002022-06-258515Budget
504540.002022-08-258526Budget
32400111.782024-09-2385113Actual
214509.272023-11-2585511Actual
4917100.002022-08-258565Budget
12948103.002023-03-258536Actual
2728177.002024-05-248566Actual
2473334.002024-03-248573Actual
4776142.002022-08-258564Actual
3331458.212024-10-2485411Actual
393801457.802025-04-238574Actual
23611264.002024-02-228513Actual
2291271.002024-01-238516Actual
393831522.902025-04-238575Actual
9404100.002022-12-238565Budget
10519117.002023-01-238565Actual
3783526.292025-02-2285211Actual
2672100.002022-06-258565Budget
2211126.842022-05-258568Actual
27338265.002024-05-248517Actual
39339171.432025-03-2585613Actual
2024100.002022-05-258567Budget
9869111.002022-12-238567Actual
579234.002022-09-248573Actual
861489.002022-11-258566Actual
2606780.002024-04-238536Actual
612185.002022-09-248516Actual
9207200.002022-12-238514Budget
13371117.752023-03-258528Actual
9809200.002022-12-238517Budget
1621965.652023-06-2585111Actual
3220100.002022-06-258518Budget
2693077.002024-05-248573Actual
1426511.402023-04-2485211Actual
122780.002022-05-258563Budget
2296783.002024-01-238536Actual
279923.002022-06-258526Actual
2508676.002024-03-248566Actual
30573100.002024-08-248516Actual
803726.002022-11-258573Actual
953140.002022-12-238526Budget
6218100.002022-09-248536Budget
616843.002022-09-248526Actual
3408674.002024-11-248566Actual
915930.002022-12-238573Budget
3068047.002024-08-248556Actual
1337070.002023-03-258528Budget
31304124.062024-08-2485213Actual
32552167.002024-10-248563Actual
15503326.002023-06-258513Actual
9206202.002022-12-238514Actual
2657043.312024-04-2385611Actual
17924.002022-04-248573Actual
3854885.002025-03-258516Actual
9870100.002022-12-238567Budget
55630.002022-04-248526Budget
177680.002022-05-258546Budget
182435.002022-05-258556Actual
346960.002022-07-258563Budget
13182200.002023-03-258517Budget
8286112.002022-11-258565Actual
1969175.002023-10-258573Actual
3071371.002024-08-248566Actual
289480.002022-06-258546Budget
3446427.362024-11-2485511Actual
571466.002022-09-248563Actual
2497316.002024-03-248526Actual
3791613.532025-02-2285511Actual
2601250.002024-04-238516Actual
13545200.002023-04-248563Actual
2096124.002023-11-258526Actual
20194261.692023-10-258518Actual
1117580.002023-01-238568Budget
1895743.002023-09-248546Actual
22225235.932023-12-238518Actual
3003195.442024-07-2485112Actual
631240.002022-09-248556Budget
11115114.722023-01-238528Actual
25917188.002024-04-238515Actual
1942755.022023-09-2485611Actual
1544613.532023-05-2585612Actual
1730120.002022-05-258536Actual
28583443.512024-06-248518Actual
31157102.892024-08-2485112Actual
256681156.002024-04-228578Actual
25673-4182.202024-04-2285711Actual
1725157.142023-07-2585111Actual
37629242.002025-02-228567Actual
2151120.782022-05-258528Actual
7340111.002022-10-258536Actual
1304262.002023-03-258556Actual
3441082.682024-11-2485311Actual
22253119.272023-12-238528Actual
38780204.002025-03-258567Actual
1289940.002023-03-258526Budget
4343175.332022-07-258518Actual
32427180.202024-09-2385213Actual
2541126.292024-03-2485311Actual
7104100.002022-10-258515Budget
130420.002022-05-258573Budget
1027529.002023-01-238573Actual
1285186.002023-03-258516Actual
15658112.002023-06-258564Actual
37003146.872025-01-2385213Actual
30387314.002024-08-248514Actual
18189108.662023-08-258528Actual
3080198.002022-06-258517Actual
626591.002022-09-248546Actual
953041.002022-12-238526Actual
22167180.002023-12-238567Actual
3172631.002024-09-238526Actual
134791562.202023-04-238575Actual
287100.002022-04-248564Budget
1435242.252023-04-2485611Actual
24676178.002024-03-248563Actual
1224070.002023-02-228528Budget
8085205.002022-11-258514Actual
3565092.252024-12-2385611Actual
1727920.972023-07-2585211Actual
2172334.002023-12-238573Actual
35388373.822024-12-238518Actual
406340.002022-07-258556Budget
24641298.002024-03-248513Actual
27813168.852024-05-2485612Actual
3141110.002022-06-258567Actual
38958128.422025-03-2585111Actual
134852463.302023-04-238577Actual
27931194.242024-05-2485613Actual
1360472.002023-04-248573Actual
245257.142024-02-2285112Actual
12569200.002023-03-258514Budget
11644151.002023-02-228565Actual
15181132.902023-05-258568Actual
3559068.852024-12-2385411Actual
2440643.312024-02-2285411Actual
6778100.002022-10-258513Budget
7103122.002022-10-258515Actual
27752109.272024-05-2485112Actual
7710181.392022-10-258518Actual
28293109.002024-06-248516Actual
12113100.002023-02-228567Budget
30093139.062024-07-2485612Actual
18222167.752023-08-258568Actual
2305276.002024-01-238566Actual

Generated 2025-05-24 04:04:34.910 UTC