[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-10-148518Budget
38242300.002025-04-148513Actual
26367178.362024-05-138568Actual
6450200.002022-10-148517Budget
2535100.002022-07-158564Budget
25822216.002024-05-138514Actual
26992192.002024-06-138564Actual
11066235.932023-02-128518Actual
9579111.002023-01-128536Actual
38397188.002025-04-148564Actual
514070.002022-09-148546Budget
3553664.592025-01-1285211Actual
1488488.002023-06-148536Actual
2611938.002024-05-138556Actual
33797194.002024-12-148564Actual
27050224.002024-06-138515Actual
2843389.002024-07-148566Actual
2508676.002024-04-138566Actual
13632133.002023-05-148514Actual
2878577.362024-07-1485411Actual
8834100.002022-12-158518Budget
19634176.002023-11-148563Actual
8365122.002022-12-158516Actual
1795345.002023-09-148546Actual
3918744.382025-04-1485212Actual
850963.002022-12-158546Actual
3118535.872024-09-1385212Actual
37003146.872025-02-1285213Actual
27338265.002024-06-138517Actual
32460113.532024-10-1385613Actual
795970.002022-12-158563Budget
12709172.002023-04-148515Actual
2024100.002022-06-148567Budget
13432154.112023-04-148568Actual
2648240.122024-05-1385311Actual
32342134.802024-10-1385612Actual
13322100.002023-04-148518Budget
888370.002022-12-158528Budget
10382108.002023-02-128564Actual
18161231.392023-09-148518Actual
1591646.002023-07-158556Actual
27431343.512024-06-138518Actual
3397432.002024-12-148526Actual
9870100.002023-01-128567Budget
2391790.002024-03-138516Actual
7025130.002022-11-148564Actual
24113200.002024-03-138517Actual
8144100.002022-12-158564Budget
34236373.822024-12-148518Actual
2402451.002024-03-138556Actual
2290100.002022-07-158513Budget
1059990.002023-02-128516Budget
2893219.912024-07-1485212Actual
37035125.822025-02-1285613Actual
2134149.702023-12-1585111Actual
3293040.002024-11-138556Actual
24641298.002024-04-138513Actual
1353174.002022-06-148514Actual
15658112.002023-07-158564Actual
1589052.002023-07-158546Actual
23230122.302024-02-128528Actual
3178064.002024-10-138546Actual
2034119.912023-11-1485211Actual
265368.212024-05-1385511Actual
20749192.002023-12-158514Actual
3676734.802025-02-1285511Actual
1630139.062023-07-1585411Actual
13545200.002023-05-148563Actual
2662911.402024-05-1385112Actual
10462200.002023-02-128515Budget
8224147.002022-12-158515Actual
967434.002023-01-128556Actual
32552167.002024-11-138563Actual
36480232.002025-02-128567Actual
11440200.002023-03-148514Budget
8285100.002022-12-158565Budget
29176173.002024-08-138563Actual
1842339.062023-09-1485611Actual
289581.002022-07-158546Actual
458859.002022-09-148563Actual
24233135.932024-03-138528Actual
27606102.892024-06-1385311Actual
1446811.402023-05-1485612Actual
1621965.652023-07-1585111Actual
3927997.742025-04-1485113Actual
616940.002022-10-148526Budget
33526108.272024-11-1385113Actual
1684188.002023-08-148516Actual
10519117.002023-02-128565Actual
19846108.002023-11-148565Actual
34264225.332024-12-148528Actual
9948288.972023-01-128518Actual
177779.002022-06-148546Actual
5979200.002022-10-148515Budget
36155250.002025-02-128515Actual
3408674.002024-12-148566Actual
953140.002023-01-128526Budget
3334891.192024-11-1385611Actual
9267100.002023-01-128564Budget
9980.002022-05-148563Budget
28200211.002024-07-148515Actual
1224178.362023-03-148528Actual
1928565.652023-10-1485111Actual
2657043.312024-05-1385611Actual
3015155.642024-08-1385113Actual
466630.002022-09-148573Budget
12772101.002023-04-148565Actual
1627429.482023-07-1585311Actual
1387667.002023-05-148536Actual
2435220.972024-03-1385211Actual
256561311.102024-05-128574Actual
69940.002022-05-148556Budget
9483112.002023-01-128516Actual
1993129.002023-11-148526Actual
3718472.002025-03-148573Actual
1467891.002023-06-148564Actual
226200.002022-05-148514Budget
16041184.002023-07-158567Actual
401670.002022-08-148546Budget
14525236.002023-06-148513Actual
37092349.002025-03-148513Actual
2494660.002024-04-138516Actual
1492190.002022-06-148515Actual
9809200.002023-01-128517Budget
227174.002022-05-148514Actual
18222167.752023-09-148568Actual
34827179.002025-01-128563Actual
235228.212024-02-1285112Actual
70044.002022-05-148556Actual
2036817.782023-11-1485311Actual
3559068.852025-01-1285411Actual
34355173.102024-12-1485111Actual
3742531.002025-03-148526Actual
21751157.002024-01-128514Actual
514152.002022-09-148546Actual
35450205.632025-01-128568Actual
9997157.142023-01-128528Actual
31548192.002024-10-138564Actual
34178178.002024-12-148567Actual
1191436.002023-03-148556Actual
39040101.822025-04-1485411Actual
2096124.002023-12-158526Actual
1304262.002023-04-148556Actual
3035975.002024-09-138573Actual
1998555.002023-11-148546Actual
38362360.002025-04-148514Actual
3868894.002025-04-148566Actual
12710200.002023-04-148515Budget
2672100.002022-07-158565Budget
8223100.002022-12-158515Budget
1895743.002023-10-148546Actual
2201660.002024-01-128546Actual
466734.002022-09-148573Actual
2291111.002022-07-158513Actual
683970.002022-11-148563Budget
33947106.002024-12-148516Actual
861489.002022-12-158566Actual
9206202.002023-01-128514Actual
3803518.842025-03-1485212Actual
17779108.002023-09-148515Actual
35330236.002025-01-128567Actual
1765933.002023-09-148573Actual
14644168.002023-06-148514Actual
23264123.812024-02-128568Actual
452890.002022-09-148513Budget
2837471.002024-07-148546Actual
256681156.002024-05-128578Actual
29737384.422024-08-138518Actual
2958781.002024-08-138566Actual
195125.012023-10-1485212Actual
565390.002022-10-148513Budget
393891569.902025-05-138577Actual
1583615.002023-07-158526Actual
22854105.002024-02-128565Actual
11503100.002023-03-148564Budget
3786294.382025-03-1485311Actual
781970.002022-11-148568Budget
2840055.002024-07-148556Actual
1689684.002023-08-148536Actual
2242643.312024-01-1285411Actual
30573100.002024-09-138516Actual
326991.992022-07-158528Actual
10461144.002023-02-128515Actual
188471.002022-06-148566Actual
2207571.002024-01-128566Actual
33553118.802024-11-1385213Actual
2873141.192024-07-1485211Actual
27373212.002024-06-138567Actual
1390256.002023-05-148546Actual
4855200.002022-09-148515Budget
2346453.952024-02-1285611Actual
12052150.002023-03-148517Actual

Generated 2025-06-13 18:56:53.967 UTC