[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29354234.002024-07-228515Actual
22286126.842023-12-218568Actual
19072212.002023-09-228517Actual
30983117.782024-08-2285111Actual
1523964.592023-05-2385111Actual
9870100.002022-12-218567Budget
35330236.002024-12-218567Actual
242928.002022-06-238573Actual
7340111.002022-10-238536Actual
39392690.102025-04-218578Actual
8223100.002022-11-238515Budget
122780.002022-05-238563Budget
35416173.812024-12-218528Actual
1990476.002023-10-238516Actual
10695112.002023-01-218536Actual
1729100.002022-05-238536Budget
7242100.002022-10-238516Budget
2098992.002023-11-238536Actual
3676734.802025-01-2185511Actual
2096124.002023-11-238526Actual
22225235.932023-12-218518Actual
108870.002022-04-228568Budget
31099101.822024-08-2285611Actual
3998.002022-04-228513Actual
4342100.002022-07-238518Budget
26211256.002024-04-218517Actual
1739464.592023-07-2385611Actual
368138.002022-04-228515Actual
1390256.002023-04-228546Actual
33762301.002024-11-228514Actual
35450205.632024-12-218568Actual
5512128.362022-08-238528Actual
1492190.002022-05-238515Actual
31606223.002024-09-218515Actual
803726.002022-11-238573Actual
3293040.002024-10-228556Actual
3657100.002022-07-238564Budget
406446.002022-07-238556Actual
13666123.002023-04-228564Actual
2335032.672024-01-2185211Actual
174795.012023-07-2385212Actual
2476200.002022-06-238514Budget
2535669.912024-03-2285111Actual
458859.002022-08-238563Actual
289581.002022-06-238546Actual
26246198.002024-04-218567Actual
37127233.002025-02-208563Actual
565290.002022-09-228513Actual
2603917.002024-04-218526Actual
2714183.002024-05-228516Actual
17814134.002023-08-238565Actual
1224070.002023-02-208528Budget
33889217.002024-11-228565Actual
24676178.002024-03-228563Actual
31393322.002024-09-218513Actual
2947430.002024-07-228526Actual
15026236.002023-05-238517Actual
1736011.402023-07-2385511Actual
16748149.002023-07-238515Actual
215428.212023-11-2385112Actual
12193100.002023-02-208518Budget
2757949.702024-05-2285211Actual
21221316.242023-11-238518Actual
9346131.002022-12-218515Actual
25917188.002024-04-218515Actual
221270.002022-05-238568Budget
3290477.002024-10-228546Actual
2541126.292024-03-2285311Actual
3169999.002024-09-218516Actual
2728177.002024-05-228566Actual
19227125.332023-09-228568Actual
2614160.002022-06-238515Actual
32016205.632024-09-218528Actual
256681156.002024-04-208578Actual
18571335.002023-09-228513Actual
850963.002022-11-238546Actual
2672100.002022-06-238565Budget
1830811.402023-08-2385211Actual
17927100.002023-08-238536Actual
1238099.002023-03-238513Actual
18691176.002023-09-228514Actual
8224147.002022-11-238515Actual
1084892.002023-01-218566Actual
3219085.872024-09-2185411Actual
1064737.002023-01-218526Actual
35153105.002024-12-218536Actual
2234465.652023-12-2185111Actual
3142100.002022-06-238567Budget
2245967.782023-12-2185611Actual
973080.002022-12-218566Budget
1496964.002023-05-238566Actual
683970.002022-10-238563Budget
775870.002022-10-238528Budget
2242643.312023-12-2185411Actual
134731687.502023-04-218573Actual
1725157.142023-07-2385111Actual
3221728.422024-09-2185511Actual
1289834.002023-03-238526Actual
1230180.002023-02-208568Budget
55736.002022-04-228526Actual
2494660.002024-03-228516Actual
11441208.002023-02-208514Actual
3745397.002025-02-208536Actual
256531012.202024-04-208573Actual
34735113.532024-11-2285613Actual
15623146.002023-06-238514Actual
177779.002022-05-238546Actual
205413.952023-10-2385212Actual
427112.002022-04-228565Actual
227174.002022-04-228514Actual
2237228.422023-12-2185211Actual
34912361.002024-12-218514Actual
25857149.002024-04-218564Actual
6779124.002022-10-238513Actual
164788.212023-06-2385612Actual
30302193.002024-08-228563Actual
1733344.382023-07-2385411Actual
168030.002022-05-238526Budget
3216375.232024-09-2185311Actual
412590.002022-07-238566Budget
729151.002022-10-238526Actual
2402451.002024-02-208556Actual
3172631.002024-09-218526Actual
1461635.002023-05-238573Actual
1304150.002023-03-238556Budget
6449211.002022-09-228517Actual
21666185.002023-12-218563Actual
33585190.732024-10-2285613Actual
2642782.682024-04-2185111Actual
38838376.852025-03-238518Actual
2549853.952024-03-2285611Actual
1636234.802023-06-2385611Actual
2997394.382024-07-2285611Actual
2397293.002024-02-208536Actual
616843.002022-09-228526Actual
2104146.002023-11-238556Actual
579234.002022-09-228573Actual
235059.002022-06-238563Actual
8144100.002022-11-238564Budget
7898100.002022-11-238513Budget
1396170.002023-04-228566Actual
900100.002022-04-228567Budget
2657043.312024-04-2185611Actual
35508116.722024-12-2185111Actual
2405654.002024-02-208566Actual
1684188.002023-07-238516Actual
7024100.002022-10-238564Budget
606104.002022-04-228536Actual
31896297.002024-09-218517Actual
8694144.002022-11-238517Actual
3397432.002024-11-228526Actual
663980.002022-09-228528Budget
19600267.002023-10-238513Actual
1963200.002022-05-238517Budget
9266157.002022-12-218564Actual
38397188.002025-03-238564Actual
195439.272023-09-2285612Actual
908070.002022-12-218563Budget
3791613.532025-02-2085511Actual
1535561.402023-05-2385611Actual
17567317.002023-08-238513Actual
861489.002022-11-238566Actual
1084980.002023-01-218566Budget
25143245.002024-03-228517Actual
102860.002022-04-228528Budget
174525.012023-07-2385112Actual
340690.002022-07-238513Budget
34676125.822024-11-2285113Actual
30267334.002024-08-228513Actual
30863476.852024-08-228518Actual
795970.002022-11-238563Budget
2543827.362024-03-2285411Actual
888370.002022-11-238528Budget
1727920.972023-07-2385211Actual
154137.142023-05-2385112Actual
13432154.112023-03-238568Actual
2787162.662024-05-2285113Actual
6965176.002022-10-238514Actual
2204234.002023-12-218556Actual
25952161.002024-04-218565Actual
18783105.002023-09-228515Actual
1594962.002023-06-238566Actual
38185213.542025-02-2085613Actual
32108134.802024-09-2185111Actual
1087101.082022-04-228568Actual
7572200.002022-10-238517Budget
24233135.932024-02-208528Actual
1310381.002023-03-238566Actual
326991.992022-06-238528Actual
4714200.002022-08-238514Budget
33797194.002024-11-228564Actual
21283135.932023-11-238568Actual

Generated 2025-05-22 10:06:18.052 UTC