[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29296178.002024-08-128564Actual
27083157.002024-06-128565Actual
9345100.002023-01-118515Budget
839200.002022-05-138517Budget
3685777.362025-02-1185112Actual
13243141.002023-04-138567Actual
1139230.002023-03-138573Budget
55736.002022-05-138526Actual
8461100.002022-12-148536Budget
1352200.002022-06-138514Budget
34735113.532024-12-1385613Actual
205413.952023-11-1385212Actual
6041100.002022-10-138565Budget
2611938.002024-05-128556Actual
3000104.002022-07-148566Actual
18725109.002023-10-138564Actual
27551143.312024-06-1285111Actual
606104.002022-05-138536Actual
605100.002022-05-138536Budget
30925249.572024-09-128568Actual
27606102.892024-06-1285311Actual
2609345.002024-05-128546Actual
36190166.002025-02-118565Actual
1998555.002023-11-138546Actual
289480.002022-07-148546Budget
36538442.002025-02-118518Actual
21128156.002023-12-148517Actual
22253119.272024-01-118528Actual
15503326.002023-07-148513Actual
25673-4182.202024-05-1185711Actual
2004462.002023-11-138566Actual
3293040.002024-11-128556Actual
27752109.272024-06-1285112Actual
1382187.002023-05-138516Actual
3142100.002022-07-148567Budget
2293917.002024-02-118526Actual
3441082.682024-12-1385311Actual
354630.002022-08-138573Budget
1694836.002023-08-138556Actual
8756135.002022-12-148567Actual
30515193.002024-09-128565Actual
2290100.002022-07-148513Budget
9579111.002023-01-118536Actual
1589052.002023-07-148546Actual
749380.002022-11-138566Budget
3172631.002024-10-128526Actual
579330.002022-10-138573Budget
428100.002022-05-138565Budget
30573100.002024-09-128516Actual
3594200.002022-08-138514Budget
1299480.002023-04-138546Budget
2875869.912024-07-1385311Actual
729151.002022-11-138526Actual
8693200.002022-12-148517Budget
39407-1957.702025-05-1285713Actual
1559548.002023-07-148573Actual
1692257.002023-08-138546Actual
3833451.002025-04-138573Actual
32765226.002024-11-128565Actual
36248120.002025-02-118516Actual
2440643.312024-03-1285411Actual
2096124.002023-12-148526Actual
738770.002022-11-138546Budget
2535669.912024-04-1285111Actual
22167180.002024-01-118567Actual
25857149.002024-05-128564Actual
8084200.002022-12-148514Budget
1975392.002023-11-138564Actual
3068047.002024-09-128556Actual
18691176.002023-10-138514Actual
30387314.002024-09-128514Actual
9346131.002023-01-118515Actual
29799208.662024-08-128568Actual
12193100.002023-03-138518Budget
35944246.002025-02-118513Actual
38277168.002025-04-138563Actual
1964152.002022-06-138517Actual
29857147.572024-08-1285111Actual
30770287.002024-09-128517Actual
551380.002022-09-138528Budget
38900190.482025-04-138568Actual
1583615.002023-07-148526Actual
1353174.002022-06-138514Actual
75990.002022-05-138566Budget
14115270.782023-05-138518Actual
571560.002022-10-138563Budget
11254127.002023-03-138513Actual
509494.002022-09-138536Actual
39101117.782025-04-1385611Actual
8224147.002022-12-148515Actual
1384822.002023-05-138526Actual
1496964.002023-06-138566Actual
3906713.532025-04-1385511Actual
164208.212023-07-1485112Actual
1168100.002022-06-138513Budget
3791613.532025-03-1385511Actual
18222167.752023-09-138568Actual
406340.002022-08-138556Budget
5386109.002022-09-138567Actual
3803518.842025-03-1385212Actual
7711100.002022-11-138518Budget
13726162.002023-05-138515Actual
20664177.002023-12-148563Actual
1139317.002023-03-138573Actual
3015155.642024-08-1285113Actual
2613200.002022-07-148515Budget
38362360.002025-04-138514Actual
195439.272023-10-1385612Actual
33585190.732024-11-1285613Actual
33677164.002024-12-138563Actual
12947100.002023-04-138536Budget
23859130.002024-03-128565Actual
25298149.572024-04-128568Actual
2211126.842022-06-138568Actual
524789.002022-09-138566Actual
2843389.002024-07-138566Actual
3736133.002022-08-138515Actual
30422248.002024-09-128564Actual
840142.002022-05-138517Actual
1172290.002023-03-138516Budget
9483112.002023-01-118516Actual
35416173.812025-01-118528Actual
6511144.002022-10-138567Actual
612185.002022-10-138516Actual
13244100.002023-04-138567Budget
2893219.912024-07-1385212Actual
17567317.002023-09-138513Actual
12114110.002023-03-138567Actual
900100.002022-05-138567Budget
7572200.002022-11-138517Budget
34827179.002025-01-118563Actual
4714200.002022-09-138514Budget
17924.002022-05-138573Actual
368138.002022-05-138515Actual
23202228.362024-02-118518Actual
12052150.002023-03-138517Actual
2947430.002024-08-128526Actual
8694144.002022-12-148517Actual
2072140.002023-12-148573Actual
69940.002022-05-138556Budget
2199097.002024-01-118536Actual
1901575.002023-10-138566Actual
3060048.002024-09-128526Actual
31896297.002024-10-128517Actual
3180648.002024-10-128556Actual
2207571.002024-01-118566Actual
215428.212023-12-1485112Actual
1304150.002023-04-138556Budget
3688519.912025-02-1185212Actual
5385100.002022-09-138567Budget
38866143.512025-04-138528Actual
8755100.002022-12-148567Budget
1662779.002023-08-138573Actual
21843155.002024-01-118515Actual
4917100.002022-09-138565Budget
8834100.002022-12-148518Budget
1669099.002023-08-138564Actual
30093139.062024-08-1285612Actual
3221728.422024-10-1285511Actual
14644168.002023-06-138514Actual
26958298.002024-06-128514Actual
915820.002023-01-118573Actual
973171.002023-01-118566Actual
1491200.002022-06-138515Budget
3512536.002025-01-118526Actual
2832027.002024-07-138526Actual
7571211.002022-11-138517Actual
2276297.002024-02-118564Actual
19719154.002023-11-138514Actual
2098992.002023-12-148536Actual
16783147.002023-08-138565Actual
3595196.002022-08-138514Actual
3862962.002025-04-138546Actual
9980.002022-05-138563Budget
5980164.002022-10-138515Actual
20842142.002023-12-148515Actual
452990.002022-09-138513Actual
9882.002022-05-138563Actual
2873141.192024-07-1385211Actual
31304124.062024-09-1285213Actual
795970.002022-12-148563Budget
326860.002022-07-148528Budget
392151.002022-08-138526Actual
2057212.462023-11-1385612Actual
27050224.002024-06-128515Actual
8144100.002022-12-148564Budget
11176119.272023-02-118568Actual
18068214.002023-09-138517Actual
1621965.652023-07-1485111Actual
1523964.592023-06-1385111Actual
3582764.412025-01-1185113Actual
2534118.002022-07-148564Actual

Generated 2025-06-12 09:17:05.016 UTC