[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 192  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002022-12-218536Budget
3118535.872024-08-2285212Actual
27338265.002024-05-228517Actual
7025130.002022-10-238564Actual
2606780.002024-04-218536Actual
3800769.912025-02-2085112Actual
26211256.002024-04-218517Actual
28348130.002024-06-228536Actual
26306432.912024-04-218518Actual
1131471.002023-02-208563Actual
1310381.002023-03-238566Actual
37092349.002025-02-208513Actual
20842142.002023-11-238515Actual
3520541.002024-12-218556Actual
1224070.002023-02-208528Budget
31336127.572024-08-2285613Actual
2601250.002024-04-218516Actual
12569200.002023-03-238514Budget
3221243.512022-06-238518Actual
3068047.002024-08-228556Actual
21163142.002023-11-238567Actual
22820138.002024-01-218515Actual
37807110.342025-02-2085111Actual
2671160.002022-06-238565Actual
2722285.002024-05-228546Actual
458960.002022-08-238563Budget
4391141.992022-07-238528Actual
3668653.952025-01-2185211Actual
3927997.742025-03-2385113Actual
2107177.002023-11-238566Actual
1084980.002023-01-218566Budget
2878577.362024-06-2285411Actual
245522.892024-02-2085212Actual
27493169.272024-05-228568Actual
37629242.002025-02-208567Actual
21843155.002023-12-218515Actual
9882.002022-04-228563Actual
39159102.892025-03-2385112Actual
3331458.212024-10-2285411Actual
22132178.002023-12-218517Actual
19107207.002023-09-228567Actual
3559068.852024-12-2185411Actual
294247.002022-06-238556Actual
3260994.002024-10-228573Actual
8882108.662022-11-238528Actual
1529427.362023-05-2385311Actual
25822216.002024-04-218514Actual
38185213.542025-02-2085613Actual
19165349.572023-09-228518Actual
466734.002022-08-238573Actual
24147150.002024-02-208567Actual
1482974.002023-05-238516Actual
286132.002022-04-228564Actual
3438332.672024-11-2285211Actual
2648240.122024-04-2185311Actual
195125.012023-09-2285212Actual
3685777.362025-01-2185112Actual
9809200.002022-12-218517Budget
3573644.382024-12-2185212Actual
1589052.002023-06-238546Actual
34355173.102024-11-2285111Actual
2104146.002023-11-238556Actual
32765226.002024-10-228565Actual
33677164.002024-11-228563Actual
8286112.002022-11-238565Actual
4342100.002022-07-238518Budget
2666312.462024-04-2185612Actual
1964152.002022-05-238517Actual
20101206.002023-10-238517Actual
31219150.762024-08-2285612Actual
1833530.552023-08-2385311Actual
13476-537.002023-04-218574Actual
1491200.002022-05-238515Budget
3632972.002025-01-218546Actual
35040157.002024-12-218565Actual
2535100.002022-06-238564Budget
21221316.242023-11-238518Actual
30891166.242024-08-228528Actual
4264100.002022-07-238567Budget
17073135.002023-07-238567Actual
9810178.002022-12-218517Actual
14055190.002023-04-228567Actual
3285027.002024-10-228526Actual
38455202.002025-03-238515Actual
25735170.002024-04-218563Actual
1027529.002023-01-218573Actual
1836230.552023-08-2385411Actual
3172631.002024-09-218526Actual
691726.002022-10-238573Actual
401670.002022-07-238546Budget
354732.002022-07-238573Actual
16570169.002023-07-238563Actual
2042223.102023-10-2385511Actual
235180.002022-06-238563Budget
24853114.002024-03-228515Actual
32730234.002024-10-228515Actual
21283135.932023-11-238568Actual
2148442.252023-11-2385611Actual
1993129.002023-10-238526Actual
452990.002022-08-238513Actual
221270.002022-05-238568Budget
861489.002022-11-238566Actual
1426511.402023-04-2285211Actual
1376194.002023-04-228565Actual
3327123.812022-06-238568Actual
340690.002022-07-238513Budget
33762301.002024-11-228514Actual
39101117.782025-03-2385611Actual
34498134.802024-11-2285611Actual
65367.002022-04-228546Actual
1928565.652023-09-2285111Actual
31988382.912024-09-218518Actual
3906713.532025-03-2385511Actual
4776142.002022-08-238564Actual
1795345.002023-08-238546Actual
3786294.382025-02-2085311Actual
579234.002022-09-228573Actual
15026236.002023-05-238517Actual
12772101.002023-03-238565Actual
1554100.002022-05-238565Budget
134852463.302023-04-218577Actual
37687363.212025-02-208518Actual
13432154.112023-03-238568Actual
3750557.002025-02-208556Actual
23731179.002024-02-208514Actual
7163100.002022-10-238565Budget
1990476.002023-10-238516Actual
3003195.442024-07-2285112Actual
3407106.002022-07-238513Actual
3216375.232024-09-2185311Actual
7632153.002022-10-238567Actual
214509.272023-11-2385511Actual
2476200.002022-06-238514Budget
37305240.002025-02-208515Actual
17193146.542023-07-238568Actual
39339171.432025-03-2385613Actual
9266157.002022-12-218564Actual
612090.002022-09-228516Budget
14143110.172023-04-228528Actual
24761176.002024-03-228514Actual
2650937.992024-04-2185411Actual
9948288.972022-12-218518Actual
2098992.002023-11-238536Actual
30178145.112024-07-2285213Actual
12948103.002023-03-238536Actual
108870.002022-04-228568Budget
850963.002022-11-238546Actual
1544613.532023-05-2385612Actual
14736155.002023-05-238515Actual
168030.002022-05-238526Budget
1013697.002023-01-218513Actual
3065457.002024-08-228546Actual
18571335.002023-09-228513Actual
134791562.202023-04-218575Actual
3405449.002024-11-228556Actual
35295285.002024-12-218517Actual
7572200.002022-10-238517Budget
12193100.002023-02-208518Budget
7340111.002022-10-238536Actual
2991290.122024-07-2285311Actual
26748181.962024-04-2185213Actual
2505327.002024-03-228556Actual
27694100.762024-05-2285611Actual
182435.002022-05-238556Actual
1074394.002023-01-218546Actual
15751130.002023-06-238565Actual
5386109.002022-08-238567Actual
36155250.002025-01-218515Actual
616940.002022-09-228526Budget
571560.002022-09-228563Budget
2837471.002024-06-228546Actual
28703148.632024-06-2285111Actual
2237228.422023-12-2185211Actual
2672100.002022-06-238565Budget
729151.002022-10-238526Actual
565390.002022-09-228513Budget
855658.002022-11-238556Actual
14644168.002023-05-238514Actual

Generated 2025-05-22 03:32:10.469 UTC