[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918744.382025-03-2585212Actual
3656126.002022-07-258564Actual
39221168.852025-03-2585612Actual
12709172.002023-03-258515Actual
2672100.002022-06-258565Budget
855658.002022-11-258556Actual
31548192.002024-09-238564Actual
2102100.002022-05-258518Budget
18818147.002023-09-248565Actual
28235204.002024-06-248565Actual
31930249.002024-09-238567Actual
32878104.002024-10-248536Actual
12771100.002023-03-258565Budget
1733344.382023-07-2585411Actual
3343419.912024-10-2485212Actual
458859.002022-08-258563Actual
387290.002022-07-258516Budget
2549853.952024-03-2485611Actual
11066235.932023-01-238518Actual
962670.002022-12-238546Budget
28966123.102024-06-2485612Actual
3221243.512022-06-258518Actual
973080.002022-12-238566Budget
8882108.662022-11-258528Actual
17814134.002023-08-258565Actual
33677164.002024-11-248563Actual
1197374.002023-02-228566Actual
3172631.002024-09-238526Actual
7243109.002022-10-258516Actual
164788.212023-06-2585612Actual
2136928.422023-11-2585211Actual
17602190.002023-08-258563Actual
35416173.812024-12-238528Actual
2497316.002024-03-248526Actual
12569200.002023-03-258514Budget
21666185.002023-12-238563Actual
9810178.002022-12-238517Actual
1177140.002023-02-228526Budget
1027529.002023-01-238573Actual
11254127.002023-02-228513Actual
981219.272022-04-248518Actual
23202228.362024-01-238518Actual
3862962.002025-03-258546Actual
28200211.002024-06-248515Actual
39306183.712025-03-2585213Actual
2039540.122023-10-2585411Actual
5465100.002022-08-258518Budget
29737384.422024-07-248518Actual
3118535.872024-08-2485212Actual
7898100.002022-11-258513Budget
38362360.002025-03-258514Actual
1310280.002023-03-258566Budget
12631100.002023-03-258564Budget
6511144.002022-09-248567Actual
22642161.002024-01-238563Actual
11643100.002023-02-228565Budget
1064737.002023-01-238526Actual
8755100.002022-11-258567Budget
12052150.002023-02-228517Actual
2096124.002023-11-258526Actual
34264225.332024-11-248528Actual
1669099.002023-07-258564Actual
571466.002022-09-248563Actual
122682.002022-05-258563Actual
300190.002022-06-258566Budget
32050202.602024-09-238568Actual
4715192.002022-08-258514Actual
24761176.002024-03-248514Actual
25952161.002024-04-238565Actual
3103894.382024-08-2485311Actual
504440.002022-08-258526Actual
393891569.902025-04-238577Actual
37715243.512025-02-228528Actual
1851413.532023-08-2585612Actual
38603123.002025-03-258536Actual
2494660.002024-03-248516Actual
2728177.002024-05-248566Actual
9870100.002022-12-238567Budget
606104.002022-04-248536Actual
3854885.002025-03-258516Actual
3458434.802024-11-2485212Actual
11255100.002023-02-228513Budget
286132.002022-04-248564Actual
861580.002022-11-258566Budget
2031369.912023-10-2585111Actual
10383100.002023-01-238564Budget
194853.952023-09-2485112Actual
3906713.532025-03-2585511Actual
2157511.402023-11-2585612Actual
30422248.002024-08-248564Actual
1895743.002023-09-248546Actual
428100.002022-04-248565Budget
1496964.002023-05-258566Actual
255566.082024-03-2485112Actual
3101132.672024-08-2485211Actual
1168100.002022-05-258513Budget
524690.002022-08-258566Budget
14559190.002023-05-258563Actual
2172334.002023-12-238573Actual
3520541.002024-12-238556Actual
26838276.002024-05-248513Actual
3293040.002024-10-248556Actual
631240.002022-09-248556Budget
3998.002022-04-248513Actual
17193146.542023-07-258568Actual
1928565.652023-09-2485111Actual
3674066.722025-01-2385411Actual
1828055.022023-08-2585111Actual
1387667.002023-04-248536Actual
1535561.402023-05-2585611Actual
803630.002022-11-258573Budget
50890.002022-04-248516Budget
3791613.532025-02-2285511Actual
13726162.002023-04-248515Actual
2613200.002022-06-258515Budget
7339100.002022-10-258536Budget
8286112.002022-11-258565Actual
571560.002022-09-248563Budget
3898659.272025-03-2585211Actual
38455202.002025-03-258515Actual
743440.002022-10-258556Budget
5841200.002022-09-248514Budget
2234465.652023-12-2385111Actual
2237228.422023-12-2385211Actual
1131471.002023-02-228563Actual
2875869.912024-06-2485311Actual
20194261.692023-10-258518Actual
27898188.972024-05-2485213Actual
7164126.002022-10-258565Actual
14525236.002023-05-258513Actual
13432154.112023-03-258568Actual
2955445.002024-07-248556Actual
34297175.332024-11-248568Actual
33585190.732024-10-2485613Actual
242928.002022-06-258573Actual
275090.002022-06-258516Budget
1299480.002023-03-258546Budget
227174.002022-04-248514Actual
35854134.592024-12-2385213Actual
2196225.002023-12-238526Actual
1795345.002023-08-258546Actual
1304262.002023-03-258556Actual
20749192.002023-11-258514Actual
2346453.952024-01-2385611Actual
1739464.592023-07-2585611Actual
551380.002022-08-258528Budget
2045639.062023-10-2585611Actual
2997394.382024-07-2485611Actual
1621965.652023-06-2585111Actual
2505327.002024-03-248556Actual
1553105.002022-05-258565Actual
38277168.002025-03-258563Actual
1429241.192023-04-2485311Actual
30925249.572024-08-248568Actual
19193152.602023-09-248528Actual
7711100.002022-10-258518Budget
2004462.002023-10-258566Actual
2840055.002024-06-248556Actual
1084892.002023-01-238566Actual
4918132.002022-08-258565Actual
782085.932022-10-258568Actual
2269969.002024-01-238573Actual
626591.002022-09-248546Actual
3753895.002025-02-228566Actual
30805220.002024-08-248567Actual
1830811.402023-08-2585211Actual
1224070.002023-02-228528Budget
452890.002022-08-258513Budget
3331458.212024-10-2485411Actual
38154113.532025-02-2285213Actual
215428.212023-11-2585112Actual
37749237.452025-02-228568Actual
7340111.002022-10-258536Actual
626470.002022-09-248546Budget
2405654.002024-02-228566Actual
21632249.002023-12-238513Actual
11820100.002023-02-228536Budget
37035125.822025-01-2385613Actual
70044.002022-04-248556Actual
6700119.272022-09-248568Actual
9948288.972022-12-238518Actual
9483112.002022-12-238516Actual
29084124.062024-06-2485613Actual
9869111.002022-12-238567Actual
36600175.332025-01-238568Actual
1304150.002023-03-258556Budget
34703138.102024-11-2485213Actual
3003195.442024-07-2485112Actual
2672160.902024-04-2385113Actual
11440200.002023-02-228514Budget
8224147.002022-11-258515Actual
3857548.002025-03-258526Actual

Generated 2025-05-25 00:01:49.676 UTC