[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38362360.002025-03-188514Actual
10928158.002023-01-168517Actual
29354234.002024-07-178515Actual
2645534.802024-04-1685211Actual
30480211.002024-08-178515Actual
30302193.002024-08-178563Actual
29084124.062024-06-1785613Actual
164473.952023-06-1885212Actual
27083157.002024-05-178565Actual
18783105.002023-09-178515Actual
164208.212023-06-1885112Actual
1898333.002023-09-178556Actual
504440.002022-08-188526Actual
1224070.002023-02-158528Budget
1289834.002023-03-188526Actual
30770287.002024-08-178517Actual
1632811.402023-06-1885511Actual
2848120.002022-06-188536Actual
1304262.002023-03-188556Actual
2549853.952024-03-1785611Actual
2293917.002024-01-168526Actual
3676734.802025-01-1685511Actual
2036817.782023-10-1885311Actual
1013697.002023-01-168513Actual
1446811.402023-04-1785612Actual
13244100.002023-03-188567Budget
3213665.652024-09-1685211Actual
10520100.002023-01-168565Budget
32730234.002024-10-178515Actual
2245967.782023-12-1685611Actual
38100.002022-04-178513Budget
18571335.002023-09-178513Actual
19072212.002023-09-178517Actual
3225082.682024-09-1685611Actual
5325135.002022-08-188517Actual
37247253.002025-02-158564Actual
36248120.002025-01-168516Actual
7632153.002022-10-188567Actual
38185213.542025-02-1585613Actual
11067100.002023-01-168518Budget
19634176.002023-10-188563Actual
855658.002022-11-188556Actual
39040101.822025-03-1885411Actual
27196120.002024-05-178536Actual
565390.002022-09-178513Budget
34143309.002024-11-178517Actual
5840223.002022-09-178514Actual
8462112.002022-11-188536Actual
27694100.762024-05-1785611Actual
1725157.142023-07-1885111Actual
1669099.002023-07-188564Actual
18103126.002023-08-188567Actual
134881248.802023-04-168578Actual
915930.002022-12-168573Budget
1887659.002023-09-178516Actual
205413.952023-10-1885212Actual
9997157.142022-12-168528Actual
25952161.002024-04-168565Actual
9206202.002022-12-168514Actual
3718472.002025-02-158573Actual
504540.002022-08-188526Budget
8084200.002022-11-188514Budget
6512100.002022-09-178567Budget
18691176.002023-09-178514Actual
3735200.002022-07-188515Budget
1252030.002023-03-188573Budget
452990.002022-08-188513Actual
2693077.002024-05-178573Actual
13371117.752023-03-188528Actual
36190166.002025-01-168565Actual
2290100.002022-06-188513Budget
5464276.842022-08-188518Actual
15623146.002023-06-188514Actual
1491200.002022-05-188515Budget
1787291.002023-08-188516Actual
37807110.342025-02-1585111Actual
39407-1957.702025-04-1685713Actual
1289940.002023-03-188526Budget
11254127.002023-02-158513Actual
26992192.002024-05-178564Actual
13476-537.002023-04-168574Actual
256561311.102024-04-158574Actual
37305240.002025-02-158515Actual
1928565.652023-09-1785111Actual
1842339.062023-08-1885611Actual
2843389.002024-06-178566Actual
19600267.002023-10-188513Actual
31930249.002024-09-168567Actual
514070.002022-08-188546Budget
3857548.002025-03-188526Actual
33232148.632024-10-1785111Actual
579330.002022-09-178573Budget
27931194.242024-05-1785613Actual
631140.002022-09-178556Actual
50890.002022-04-178516Budget
3178064.002024-09-168546Actual
3509881.002024-12-168516Actual
3340681.612024-10-1785112Actual
18222167.752023-08-188568Actual
7163100.002022-10-188565Budget
1244361.002023-03-188563Actual
3293040.002024-10-178556Actual
12771100.002023-03-188565Budget
3328760.332024-10-1785311Actual
393891569.902025-04-168577Actual
3873103.002022-07-188516Actual
17927100.002023-08-188536Actual
669980.002022-09-178568Budget
3142100.002022-06-188567Budget
13243141.002023-03-188567Actual
23202228.362024-01-168518Actual
32765226.002024-10-178565Actual
38490234.002025-03-188565Actual
3668653.952025-01-1685211Actual
2435220.972024-02-1585211Actual
294140.002022-06-188556Budget
367200.002022-04-178515Budget
775993.512022-10-188528Actual
38958128.422025-03-1885111Actual
19193152.602023-09-178528Actual
4777100.002022-08-188564Budget
182435.002022-05-188556Actual
1390256.002023-04-178546Actual
841240.002022-11-188526Budget
26367178.362024-04-168568Actual
23109180.002024-01-168517Actual
31513339.002024-09-168514Actual
35153105.002024-12-168536Actual
2057212.462023-10-1885612Actual
3794998.632025-02-1585611Actual
21632249.002023-12-168513Actual
11819110.002023-02-158536Actual
571466.002022-09-178563Actual
3901359.272025-03-1885311Actual
13666123.002023-04-178564Actual
9346131.002022-12-168515Actual
6450200.002022-09-178517Budget
1027529.002023-01-168573Actual
738674.002022-10-188546Actual
466734.002022-08-188573Actual
2724840.002024-05-178556Actual
1172290.002023-02-158516Budget
294247.002022-06-188556Actual
1084892.002023-01-168566Actual
3000104.002022-06-188566Actual
406340.002022-07-188556Budget
34498134.802024-11-1785611Actual
31304124.062024-08-1785213Actual
3559068.852024-12-1685411Actual
803726.002022-11-188573Actual
25700234.002024-04-168513Actual
2666312.462024-04-1685612Actual
3402875.002024-11-178546Actual
1580981.002023-06-188516Actual
11643100.002023-02-158565Budget
10137100.002023-01-168513Budget
2497316.002024-03-178526Actual
36303116.002025-01-168536Actual
839200.002022-04-178517Budget
3794100.002022-07-188565Budget
7242100.002022-10-188516Budget
1939423.102023-09-1785511Actual
10462200.002023-01-168515Budget
3927997.742025-03-1885113Actual
1423753.952023-04-1785111Actual
2477228.002022-06-188514Actual
31157102.892024-08-1785112Actual
37749237.452025-02-158568Actual
2346453.952024-01-1685611Actual
21163142.002023-11-188567Actual
26211256.002024-04-168517Actual
21666185.002023-12-168563Actual
32016205.632024-09-168528Actual
102860.002022-04-178528Budget
35508116.722024-12-1685111Actual
34178178.002024-11-178567Actual
781970.002022-10-188568Budget
855540.002022-11-188556Budget
38069180.552025-02-1585612Actual
25917188.002024-04-168515Actual
27493169.272024-05-178568Actual
15503326.002023-06-188513Actual
37340198.002025-02-158565Actual
27752109.272024-05-1785112Actual
12192196.542023-02-158518Actual
289480.002022-06-188546Budget
3397432.002024-11-178526Actual
1523964.592023-05-1885111Actual
1589052.002023-06-188546Actual
571560.002022-09-178563Budget
35887129.322024-12-1685613Actual
3230898.632024-09-1685112Actual

Generated 2025-05-17 22:46:50.906 UTC