[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997394.382024-07-2385611Actual
226200.002022-04-238514Budget
2432448.632024-02-2185111Actual
2579453.002024-04-228573Actual
504540.002022-08-248526Budget
11441208.002023-02-218514Actual
5512128.362022-08-248528Actual
30573100.002024-08-238516Actual
39392690.102025-04-228578Actual
2293917.002024-01-228526Actual
8755100.002022-11-248567Budget
10520100.002023-01-228565Budget
39402-2414.802025-04-2285712Actual
3142100.002022-06-248567Budget
2042223.102023-10-2485511Actual
27551143.312024-05-2385111Actual
55736.002022-04-238526Actual
2763379.482024-05-2385411Actual
1376194.002023-04-238565Actual
3803518.842025-02-2185212Actual
1299589.002023-03-248546Actual
122780.002022-05-248563Budget
2893219.912024-06-2385212Actual
2435220.972024-02-2185211Actual
2036817.782023-10-2485311Actual
35508116.722024-12-2285111Actual
12569200.002023-03-248514Budget
9948288.972022-12-228518Actual
19719154.002023-10-248514Actual
25822216.002024-04-228514Actual
35040157.002024-12-228565Actual
26992192.002024-05-238564Actual
1544613.532023-05-2485612Actual
4449125.332022-07-248568Actual
1390256.002023-04-238546Actual
32400111.782024-09-2285113Actual
34618158.212024-11-2385612Actual
3408674.002024-11-238566Actual
9346131.002022-12-228515Actual
2944790.002024-07-238516Actual
8084200.002022-11-248514Budget
2642782.682024-04-2285111Actual
3068047.002024-08-238556Actual
30302193.002024-08-238563Actual
2546520.972024-03-2385511Actual
8835185.932022-11-248518Actual
7243109.002022-10-248516Actual
31157102.892024-08-2385112Actual
32672238.002024-10-238564Actual
30093139.062024-07-2385612Actual
2446767.782024-02-2185611Actual
2657043.312024-04-2285611Actual
3674066.722025-01-2285411Actual
12052150.002023-02-218517Actual
27752109.272024-05-2385112Actual
27196120.002024-05-238536Actual
36566173.812025-01-228528Actual
738770.002022-10-248546Budget
182435.002022-05-248556Actual
3290477.002024-10-238546Actual
39221168.852025-03-2485612Actual
195439.272023-09-2385612Actual
2039540.122023-10-2485411Actual
32108134.802024-09-2285111Actual
1751013.532023-07-2485612Actual
2337736.932024-01-2285311Actual
35005268.002024-12-228515Actual
524690.002022-08-248566Budget
1224070.002023-02-218528Budget
28200211.002024-06-238515Actual
31896297.002024-09-228517Actual
9021101.002022-12-228513Actual
8224147.002022-11-248515Actual
34947232.002024-12-228564Actual
2878577.362024-06-2385411Actual
1630139.062023-06-2485411Actual
13510273.002023-04-238513Actual
2023121.002022-05-248567Actual
28525198.002024-06-238567Actual
33020322.002024-10-238517Actual
3517964.002024-12-228546Actual
11115114.722023-01-228528Actual
7025130.002022-10-248564Actual
4391141.992022-07-248528Actual
855540.002022-11-248556Budget
10057131.392022-12-228568Actual
21877100.002023-12-228565Actual
2291271.002024-01-228516Actual
2991290.122024-07-2385311Actual
3873103.002022-07-248516Actual
1694836.002023-07-248556Actual
2603917.002024-04-228526Actual
412590.002022-07-248566Budget
11067100.002023-01-228518Budget
637090.002022-09-238566Budget
2139645.442023-11-2485311Actual
14055190.002023-04-238567Actual
37807110.342025-02-2185111Actual
168030.002022-05-248526Budget
908070.002022-12-228563Budget
31641212.002024-09-228565Actual
683970.002022-10-248563Budget
504440.002022-08-248526Actual
25735170.002024-04-228563Actual
4714200.002022-08-248514Budget
23109180.002024-01-228517Actual
626470.002022-09-238546Budget
1084980.002023-01-228566Budget
509106.002022-04-238516Actual
19846108.002023-10-248565Actual
15538158.002023-06-248563Actual
518751.002022-08-248556Actual
12302104.112023-02-218568Actual
205413.952023-10-2485212Actual
1789925.002023-08-248526Actual
795872.002022-11-248563Actual
12192196.542023-02-218518Actual
30515193.002024-08-238565Actual
2093465.002023-11-248516Actual
3735200.002022-07-248515Budget
3065457.002024-08-238546Actual
235228.212024-01-2285112Actual
27813168.852024-05-2385612Actual
16006205.002023-06-248517Actual
1177140.002023-02-218526Budget
36480232.002025-01-228567Actual
20842142.002023-11-248515Actual
2440643.312024-02-2185411Actual
2609345.002024-04-228546Actual
294247.002022-06-248556Actual
1299480.002023-03-248546Budget
287100.002022-04-238564Budget
3178064.002024-09-228546Actual
25700234.002024-04-228513Actual
915930.002022-12-228573Budget
2500197.002024-03-238536Actual
20194261.692023-10-248518Actual
9403148.002022-12-228565Actual
4204126.002022-07-248517Actual
29389185.002024-07-238565Actual
28108395.002024-06-238514Actual
9482100.002022-12-228516Budget
3742531.002025-02-218526Actual
11820100.002023-02-218536Budget
31754114.002024-09-228536Actual
1632811.402023-06-2485511Actual
3221728.422024-09-2285511Actual
2837471.002024-06-238546Actual
2301953.002024-01-228556Actual
4917100.002022-08-248565Budget
38362360.002025-03-248514Actual
23264123.812024-01-228568Actual
1662779.002023-07-248573Actual
392040.002022-07-248526Budget
19811131.002023-10-248515Actual
3750557.002025-02-218556Actual
12947100.002023-03-248536Budget
1412123.002022-05-248564Actual
14177134.422023-04-238568Actual
2399862.002024-02-218546Actual
31393322.002024-09-228513Actual
2873141.192024-06-2385211Actual
182340.002022-05-248556Budget
894284.422022-11-248568Actual
2766034.802024-05-2385511Actual
2057212.462023-10-2485612Actual
17779108.002023-08-248515Actual
35887129.322024-12-2285613Actual
38745317.002025-03-248517Actual
579234.002022-09-238573Actual
3407106.002022-07-248513Actual
11644151.002023-02-218565Actual
3118535.872024-08-2385212Actual
3060048.002024-08-238526Actual
2875869.912024-06-2385311Actual
5980164.002022-09-238515Actual
427112.002022-04-238565Actual
354630.002022-07-248573Budget
2391790.002024-02-218516Actual
24147150.002024-02-218567Actual
4776142.002022-08-248564Actual
13322100.002023-03-248518Budget
10696100.002023-01-228536Budget
33174205.632024-10-238568Actual
6590100.002022-09-238518Budget
962670.002022-12-228546Budget
3573644.382024-12-2285212Actual
1169113.002022-05-248513Actual
8364100.002022-11-248516Budget
7024100.002022-10-248564Budget
22854105.002024-01-228565Actual
34676125.822024-11-2385113Actual

Generated 2025-05-23 04:54:38.269 UTC