[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36155250.002025-02-038515Actual
1492190.002022-06-058515Actual
17814134.002023-09-058565Actual
35708108.212025-01-0385112Actual
27606102.892024-06-0485311Actual
3127769.672024-09-0485113Actual
21249157.142023-12-068528Actual
38780204.002025-04-058567Actual
22854105.002024-02-038565Actual
3561714.592025-01-0385511Actual
18571335.002023-10-058513Actual
1936731.612023-10-0585411Actual
22132178.002024-01-038517Actual
2947430.002024-08-048526Actual
4715192.002022-09-058514Actual
2370334.002024-03-048573Actual
1252138.002023-04-058573Actual
5465100.002022-09-058518Budget
1005870.002023-01-038568Budget
3793164.002022-08-058565Actual
177680.002022-06-058546Budget
32637395.002024-11-048514Actual
24888118.002024-04-048565Actual
1586492.002023-07-068536Actual
2843389.002024-07-058566Actual
5512128.362022-09-058528Actual
2034119.912023-11-0585211Actual
25143245.002024-04-048517Actual
2666312.462024-05-0485612Actual
25952161.002024-05-048565Actual
34143309.002024-12-058517Actual
393891569.902025-05-048577Actual
13371117.752023-04-058528Actual
514070.002022-09-058546Budget
5326200.002022-09-058517Budget
11643100.002023-03-058565Budget
37003146.872025-02-0385213Actual
33553118.802024-11-0485213Actual
8365122.002022-12-068516Actual
34355173.102024-12-0585111Actual
504440.002022-09-058526Actual
30863476.852024-09-048518Actual
908070.002023-01-038563Budget
1087101.082022-05-058568Actual
899114.002022-05-058567Actual
12772101.002023-04-058565Actual
2134149.702023-12-0685111Actual
12568184.002023-04-058514Actual
32108134.802024-10-0485111Actual
3405449.002024-12-058556Actual
10987100.002023-02-038567Budget
579234.002022-10-058573Actual
7898100.002022-12-068513Budget
13243141.002023-04-058567Actual
3788996.512025-03-0585411Actual
4855200.002022-09-058515Budget
3735200.002022-08-058515Budget
10323174.002023-02-038514Actual
31754114.002024-10-048536Actual
5979200.002022-10-058515Budget
1079055.002023-02-038556Actual
31606223.002024-10-048515Actual
2881217.782024-07-0585511Actual
14115270.782023-05-058518Actual
2716837.002024-06-048526Actual
11441208.002023-03-058514Actual
6965176.002022-11-058514Actual
2808073.002024-07-058573Actual
2722285.002024-06-048546Actual
102860.002022-05-058528Budget
7571211.002022-11-058517Actual
1532141.192023-06-0585411Actual
1491051.002023-06-058546Actual
2031369.912023-11-0585111Actual
25857149.002024-05-048564Actual
2299348.002024-02-038546Actual
326991.992022-07-068528Actual
1686822.002023-08-058526Actual
24233135.932024-03-048528Actual
34735113.532024-12-0585613Actual
1895743.002023-10-058546Actual
34178178.002024-12-058567Actual
1111470.002023-02-038528Budget
10988142.002023-02-038567Actual
3747981.002025-03-058546Actual
12630145.002023-04-058564Actual
5385100.002022-09-058567Budget
3523881.002025-01-038566Actual
214509.272023-12-0685511Actual
368138.002022-05-058515Actual
34827179.002025-01-038563Actual
289581.002022-07-068546Actual
2001135.002023-11-058556Actual
3632972.002025-02-038546Actual
35416173.812025-01-038528Actual
3898659.272025-04-0585211Actual
3969100.002022-08-058536Budget
18068214.002023-09-058517Actual
1725157.142023-08-0585111Actual
1698178.002023-08-058566Actual
11067100.002023-02-038518Budget
392040.002022-08-058526Budget
2645534.802024-05-0485211Actual
2435220.972024-03-0485211Actual
2178582.002024-01-038564Actual
29737384.422024-08-048518Actual
134823310.502023-05-048576Actual
221270.002022-06-058568Budget
13666123.002023-05-058564Actual
4391141.992022-08-058528Actual
1964152.002022-06-058517Actual
20876145.002023-12-068565Actual
2988532.672024-08-0485211Actual
38069180.552025-03-0585612Actual
21283135.932023-12-068568Actual
6590100.002022-10-058518Budget
39221168.852025-04-0585612Actual
2023121.002022-06-058567Actual
1830811.402023-09-0585211Actual
2332250.762024-02-0385111Actual
36248120.002025-02-038516Actual
6778100.002022-11-058513Budget
1591646.002023-07-068556Actual
31304124.062024-09-0485213Actual
981219.272022-05-058518Actual
4777100.002022-09-058564Budget
782085.932022-11-058568Actual
29765170.782024-08-048528Actual
22727169.002024-02-038514Actual
11255100.002023-03-058513Budget
2201660.002024-01-038546Actual
2944790.002024-08-048516Actual
2479583.002024-04-048564Actual
32765226.002024-11-048565Actual
37807110.342025-03-0585111Actual
235228.212024-02-0385112Actual
32730234.002024-11-048515Actual
3062897.002024-09-048536Actual
14644168.002023-06-058514Actual
663980.002022-10-058528Budget
1898333.002023-10-058556Actual
11115114.722023-02-038528Actual
2204234.002024-01-038556Actual
1084980.002023-02-038566Budget
1842339.062023-09-0585611Actual
967340.002023-01-038556Budget
23646145.002024-03-048563Actual
3509881.002025-01-038516Actual
1669099.002023-08-058564Actual
20101206.002023-11-058517Actual
3060048.002024-09-048526Actual
279923.002022-07-068526Actual
19193152.602023-10-058528Actual
11440200.002023-03-058514Budget
1787291.002023-09-058516Actual
38362360.002025-04-058514Actual
2878577.362024-07-0585411Actual
3183981.002024-10-048566Actual
953140.002023-01-038526Budget
10927200.002023-02-038517Budget
9882.002022-05-058563Actual
10383100.002023-02-038564Budget
7710181.392022-11-058518Actual
7164126.002022-11-058565Actual
1559548.002023-07-068573Actual
1535561.402023-06-0585611Actual
2098992.002023-12-068536Actual
8462112.002022-12-068536Actual
9021101.002023-01-038513Actual
225173.952024-01-0385112Actual
31548192.002024-10-048564Actual
3230898.632024-10-0485112Actual
34947232.002025-01-038564Actual
1289834.002023-04-058526Actual
2335032.672024-02-0385211Actual
245522.892024-03-0485212Actual
162479.272023-07-0685211Actual
841240.002022-12-068526Budget
1191350.002023-03-058556Budget
39339171.432025-04-0585613Actual
12051200.002023-03-058517Budget
13476-537.002023-05-048574Actual
1197374.002023-03-058566Actual
6449211.002022-10-058517Actual
2778022.042024-06-0485212Actual
256622133.302024-05-038576Actual
579330.002022-10-058573Budget
14177134.422023-05-058568Actual
33140167.752024-11-048528Actual
428100.002022-05-058565Budget
37749237.452025-03-058568Actual
571466.002022-10-058563Actual

Generated 2025-06-04 20:22:36.021 UTC