[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079055.002023-01-148556Actual
1172290.002023-02-138516Budget
8286112.002022-11-168565Actual
8835185.932022-11-168518Actual
36480232.002025-01-148567Actual
12947100.002023-03-168536Budget
9980.002022-04-158563Budget
2606780.002024-04-148536Actual
3103894.382024-08-1585311Actual
55630.002022-04-158526Budget
9207200.002022-12-148514Budget
1027430.002023-01-148573Budget
1172398.002023-02-138516Actual
7711100.002022-10-168518Budget
30422248.002024-08-158564Actual
23824143.002024-02-138515Actual
2299348.002024-01-148546Actual
499690.002022-08-168516Budget
1554100.002022-05-168565Budget
1698178.002023-07-168566Actual
3794998.632025-02-1385611Actual
2107177.002023-11-168566Actual
962761.002022-12-148546Actual
8224147.002022-11-168515Actual
3632972.002025-01-148546Actual
3638883.002025-01-148566Actual
2437928.422024-02-1385311Actual
2093465.002023-11-168516Actual
841240.002022-11-168526Budget
34498134.802024-11-1585611Actual
2693077.002024-05-158573Actual
35450205.632024-12-148568Actual
30891166.242024-08-158528Actual
184819.272023-08-1685112Actual
6041100.002022-09-158565Budget
134881248.802023-04-148578Actual
3674066.722025-01-1485411Actual
4263133.002022-07-168567Actual
427112.002022-04-158565Actual
245257.142024-02-1385112Actual
26781129.322024-04-1485613Actual
11644151.002023-02-138565Actual
565390.002022-09-158513Budget
17721109.002023-08-168564Actual
23611264.002024-02-138513Actual
2988532.672024-07-1585211Actual
15751130.002023-06-168565Actual
30515193.002024-08-158565Actual
19719154.002023-10-168514Actual
2955445.002024-07-158556Actual
3062897.002024-08-158536Actual
1191350.002023-02-138556Budget
9021101.002022-12-148513Actual
6778100.002022-10-168513Budget
2534118.002022-06-168564Actual
34912361.002024-12-148514Actual
9345100.002022-12-148515Budget
265368.212024-04-1485511Actual
102860.002022-04-158528Budget
13181139.002023-03-168517Actual
7572200.002022-10-168517Budget
579330.002022-09-158573Budget
3742531.002025-02-138526Actual
36600175.332025-01-148568Actual
30267334.002024-08-158513Actual
2151120.782022-05-168528Actual
5840223.002022-09-158514Actual
3865560.002025-03-168556Actual
37035125.822025-01-1485613Actual
663980.002022-09-158528Budget
1964152.002022-05-168517Actual
1630139.062023-06-1685411Actual
4124110.002022-07-168566Actual
2102100.002022-05-168518Budget
164473.952023-06-1685212Actual
10322200.002023-01-148514Budget
729040.002022-10-168526Budget
24266187.452024-02-138568Actual
17038189.002023-07-168517Actual
195439.272023-09-1585612Actual
34947232.002024-12-148564Actual
38780204.002025-03-168567Actual
34002116.002024-11-158536Actual
18161231.392023-08-168518Actual
31513339.002024-09-148514Actual
2343111.402024-01-1485511Actual
30302193.002024-08-158563Actual
6042131.002022-09-158565Actual
14055190.002023-04-158567Actual
2502753.002024-03-158546Actual
2148442.252023-11-1685611Actual
2172334.002023-12-148573Actual
289480.002022-06-168546Budget
2878577.362024-06-1585411Actual
789991.002022-11-168513Actual
18222167.752023-08-168568Actual
1990476.002023-10-168516Actual
2211126.842022-05-168568Actual
3005920.972024-07-1585212Actual
2724840.002024-05-158556Actual
1390256.002023-04-158546Actual
226200.002022-04-158514Budget
1975392.002023-10-168564Actual
524789.002022-08-168566Actual
2072140.002023-11-168573Actual
2848120.002022-06-168536Actual
168139.002022-05-168526Actual
616940.002022-09-158526Budget
2104146.002023-11-168556Actual
188471.002022-05-168566Actual
2397293.002024-02-138536Actual
1636234.802023-06-1685611Actual
12772101.002023-03-168565Actual
1191436.002023-02-138556Actual
855540.002022-11-168556Budget
12381100.002023-03-168513Budget
4855200.002022-08-168515Budget
1901575.002023-09-158566Actual
4391141.992022-07-168528Actual
31099101.822024-08-1585611Actual
12114110.002023-02-138567Actual
2757949.702024-05-1585211Actual
50890.002022-04-158516Budget
26367178.362024-04-148568Actual
9267100.002022-12-148564Budget
499792.002022-08-168516Actual
6217112.002022-09-158536Actual
1621965.652023-06-1685111Actual
1751013.532023-07-1685612Actual
22225235.932023-12-148518Actual
12569200.002023-03-168514Budget
33553118.802024-10-1585213Actual
10461144.002023-01-148515Actual
3906713.532025-03-1685511Actual
3793164.002022-07-168565Actual
1936731.612023-09-1585411Actual
1244260.002023-03-168563Budget
1851413.532023-08-1685612Actual
30925249.572024-08-158568Actual
16535287.002023-07-168513Actual
2199097.002023-12-148536Actual
616843.002022-09-158526Actual
850870.002022-11-168546Budget
134731687.502023-04-148573Actual
2543827.362024-03-1585411Actual
37715243.512025-02-138528Actual
6449211.002022-09-158517Actual
29644306.002024-07-158517Actual
1963200.002022-05-168517Budget
1074394.002023-01-148546Actual
13510273.002023-04-158513Actual
17924.002022-04-158573Actual
3065457.002024-08-158546Actual
24676178.002024-03-158563Actual
1299589.002023-03-168546Actual
15658112.002023-06-168564Actual
2305276.002024-01-148566Actual
9579111.002022-12-148536Actual
973080.002022-12-148566Budget
749268.002022-10-168566Actual
19227125.332023-09-158568Actual
7710181.392022-10-168518Actual
1730628.422023-07-1685311Actual
2142343.312023-11-1685411Actual
1736011.402023-07-1685511Actual
16748149.002023-07-168515Actual
1429241.192023-04-1585311Actual
28703148.632024-06-1585111Actual
9870100.002022-12-148567Budget
2031369.912023-10-1685111Actual
225173.952023-12-1485112Actual
144373.952023-04-1585212Actual
2036817.782023-10-1685311Actual
27551143.312024-05-1585111Actual
70044.002022-04-158556Actual
255566.082024-03-1585112Actual
504440.002022-08-168526Actual
3343419.912024-10-1585212Actual
168030.002022-05-168526Budget
691630.002022-10-168573Budget
20629298.002023-11-168513Actual
144107.142023-04-1585112Actual
7104100.002022-10-168515Budget
1491051.002023-05-168546Actual
775993.512022-10-168528Actual
5979200.002022-09-158515Budget
12051200.002023-02-138517Budget
11503100.002023-02-138564Budget
256561311.102024-04-138574Actual
908070.002022-12-148563Budget
1801167.002023-08-168566Actual
3446427.362024-11-1585511Actual

Generated 2025-05-15 07:23:49.848 UTC