[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-01-218566Budget
3142100.002022-06-238567Budget
13371117.752023-03-238528Actual
3220100.002022-06-238518Budget
3035975.002024-08-228573Actual
1586492.002023-06-238536Actual
35944246.002025-01-218513Actual
11176119.272023-01-218568Actual
34297175.332024-11-228568Actual
194853.952023-09-2285112Actual
1993129.002023-10-238526Actual
38069180.552025-02-2085612Actual
15751130.002023-06-238565Actual
2332250.762024-01-2185111Actual
504540.002022-08-238526Budget
8224147.002022-11-238515Actual
5385100.002022-08-238567Budget
2004462.002023-10-238566Actual
17567317.002023-08-238513Actual
1172398.002023-02-208516Actual
31606223.002024-09-218515Actual
24761176.002024-03-228514Actual
33889217.002024-11-228565Actual
663980.002022-09-228528Budget
7898100.002022-11-238513Budget
1583615.002023-06-238526Actual
1998555.002023-10-238546Actual
2848120.002022-06-238536Actual
803630.002022-11-238573Budget
2958781.002024-07-228566Actual
2034119.912023-10-2385211Actual
1789925.002023-08-238526Actual
3441082.682024-11-2285311Actual
3331458.212024-10-2285411Actual
2893219.912024-06-2285212Actual
34355173.102024-11-2285111Actual
1491051.002023-05-238546Actual
8144100.002022-11-238564Budget
8223100.002022-11-238515Budget
5325135.002022-08-238517Actual
3148569.002024-09-218573Actual
781970.002022-10-238568Budget
2505327.002024-03-228556Actual
7710181.392022-10-238518Actual
37212377.002025-02-208514Actual
401670.002022-07-238546Budget
2991290.122024-07-2285311Actual
15658112.002023-06-238564Actual
2615253.002024-04-218566Actual
35887129.322024-12-2185613Actual
855540.002022-11-238556Budget
30267334.002024-08-228513Actual
1131471.002023-02-208563Actual
789991.002022-11-238513Actual
164788.212023-06-2385612Actual
14644168.002023-05-238514Actual
3898659.272025-03-2385211Actual
29644306.002024-07-228517Actual
3005920.972024-07-2285212Actual
669980.002022-09-228568Budget
2193561.002023-12-218516Actual
3657100.002022-07-238564Budget
9267100.002022-12-218564Budget
1289834.002023-03-238526Actual
34236373.822024-11-228518Actual
1084892.002023-01-218566Actual
28583443.512024-06-228518Actual
579234.002022-09-228573Actual
3742531.002025-02-208526Actual
6218100.002022-09-228536Budget
2672100.002022-06-238565Budget
3180648.002024-09-218556Actual
1019660.002023-01-218563Budget
1117580.002023-01-218568Budget
15623146.002023-06-238514Actual
1580981.002023-06-238516Actual
34143309.002024-11-228517Actual
738674.002022-10-238546Actual
3408674.002024-11-228566Actual
28293109.002024-06-228516Actual
1866337.002023-09-228573Actual
14559190.002023-05-238563Actual
412590.002022-07-238566Budget
27931194.242024-05-2285613Actual
3638883.002025-01-218566Actual
31896297.002024-09-218517Actual
514152.002022-08-238546Actual
7571211.002022-10-238517Actual
6449211.002022-09-228517Actual
21632249.002023-12-218513Actual
38185213.542025-02-2085613Actual
17687140.002023-08-238514Actual
23230122.302024-01-218528Actual
27752109.272024-05-2285112Actual
20629298.002023-11-238513Actual
1797929.002023-08-238556Actual
24853114.002024-03-228515Actual
19846108.002023-10-238565Actual
795872.002022-11-238563Actual
27431343.512024-05-228518Actual
25143245.002024-03-228517Actual
4342100.002022-07-238518Budget
962670.002022-12-218546Budget
691726.002022-10-238573Actual
38242300.002025-03-238513Actual
2157511.402023-11-2385612Actual
2093465.002023-11-238516Actual
3998.002022-04-228513Actual
11820100.002023-02-208536Budget
1197280.002023-02-208566Budget
2884679.482024-06-2285611Actual
31099101.822024-08-2285611Actual
2397293.002024-02-208536Actual
1936731.612023-09-2285411Actual
3183981.002024-09-218566Actual
499792.002022-08-238516Actual
37749237.452025-02-208568Actual
2837471.002024-06-228546Actual
3285027.002024-10-228526Actual
10987100.002023-01-218567Budget
21128156.002023-11-238517Actual
32517275.002024-10-228513Actual
3216375.232024-09-2185311Actual
3290477.002024-10-228546Actual
23646145.002024-02-208563Actual
2036817.782023-10-2385311Actual
3556370.972024-12-2185311Actual
3219085.872024-09-2185411Actual
5900100.002022-09-228564Budget
23202228.362024-01-218518Actual
6590100.002022-09-228518Budget
1446811.402023-04-2285612Actual
2662911.402024-04-2185112Actual
953140.002022-12-218526Budget
38362360.002025-03-238514Actual
12948103.002023-03-238536Actual
33642275.002024-11-228513Actual
3169999.002024-09-218516Actual
39339171.432025-03-2385613Actual
683882.002022-10-238563Actual
3671370.972025-01-2185311Actual
4449125.332022-07-238568Actual
33762301.002024-11-228514Actual
3736133.002022-07-238515Actual
445080.002022-07-238568Budget
22253119.272023-12-218528Actual
393891569.902025-04-218577Actual
10383100.002023-01-218564Budget
215060.002022-05-238528Budget
3793164.002022-07-238565Actual
9020100.002022-12-218513Budget
26781129.322024-04-2185613Actual
19072212.002023-09-228517Actual
406446.002022-07-238556Actual
850870.002022-11-238546Budget
31513339.002024-09-218514Actual
458859.002022-08-238563Actual
8835185.932022-11-238518Actual
3405449.002024-11-228556Actual
3068047.002024-08-228556Actual
8834100.002022-11-238518Budget
2031369.912023-10-2385111Actual
1751013.532023-07-2385612Actual
15538158.002023-06-238563Actual
3213665.652024-09-2185211Actual
17820.002022-04-228573Budget
2832027.002024-06-228526Actual
11819110.002023-02-208536Actual
26958298.002024-05-228514Actual
1898333.002023-09-228556Actual
19811131.002023-10-238515Actual
367200.002022-04-228515Budget
33947106.002024-11-228516Actual
36600175.332025-01-218568Actual
2500197.002024-03-228536Actual
3293040.002024-10-228556Actual
8756135.002022-11-238567Actual
967340.002022-12-218556Budget
18189108.662023-08-238528Actual
605100.002022-04-228536Budget
2947430.002024-07-228526Actual
256531012.202024-04-208573Actual
33174205.632024-10-228568Actual
11581163.002023-02-208515Actual
1177055.002023-02-208526Actual
33054222.002024-10-228567Actual
8364100.002022-11-238516Budget
3446427.362024-11-2285511Actual
25822216.002024-04-218514Actual
14115270.782023-04-228518Actual
36976132.832025-01-2185113Actual
1087101.082022-04-228568Actual

Generated 2025-05-22 03:37:04.860 UTC