[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39386-105.002025-04-228576Actual
11643100.002023-02-218565Budget
4917100.002022-08-248565Budget
20255178.362023-10-248568Actual
2103207.152022-05-248518Actual
888370.002022-11-248528Budget
36303116.002025-01-228536Actual
30210124.062024-07-2385613Actual
2402451.002024-02-218556Actual
1969175.002023-10-248573Actual
3873103.002022-07-248516Actual
412590.002022-07-248566Budget
2199097.002023-12-228536Actual
245257.142024-02-2185112Actual
669980.002022-09-238568Budget
30983117.782024-08-2385111Actual
3005920.972024-07-2385212Actual
32517275.002024-10-238513Actual
2672100.002022-06-248565Budget
38490234.002025-03-248565Actual
21877100.002023-12-228565Actual
2923377.002024-07-238573Actual
25298149.572024-03-238568Actual
962761.002022-12-228546Actual
38745317.002025-03-248517Actual
3290477.002024-10-238546Actual
14644168.002023-05-248514Actual
2893219.912024-06-2385212Actual
9021101.002022-12-228513Actual
8365122.002022-11-248516Actual
227174.002022-04-238514Actual
29857147.572024-07-2385111Actual
551380.002022-08-248528Budget
1939423.102023-09-2385511Actual
27338265.002024-05-238517Actual
1936731.612023-09-2385411Actual
4855200.002022-08-248515Budget
2291111.002022-06-248513Actual
39407-1957.702025-04-2285713Actual
38397188.002025-03-248564Actual
28235204.002024-06-238565Actual
2201660.002023-12-228546Actual
28966123.102024-06-2385612Actual
34236373.822024-11-238518Actual
12113100.002023-02-218567Budget
23264123.812024-01-228568Actual
102860.002022-04-238528Budget
34498134.802024-11-2385611Actual
1736011.402023-07-2485511Actual
14559190.002023-05-248563Actual
3103894.382024-08-2385311Actual
2296783.002024-01-228536Actual
10461144.002023-01-228515Actual
32552167.002024-10-238563Actual
20222141.992023-10-248528Actual
6217112.002022-09-238536Actual
29261308.002024-07-238514Actual
34703138.102024-11-2385213Actual
1131560.002023-02-218563Budget
32765226.002024-10-238565Actual
3800769.912025-02-2185112Actual
3794100.002022-07-248565Budget
1191350.002023-02-218556Budget
2645534.802024-04-2285211Actual
2613200.002022-06-248515Budget
2728177.002024-05-238566Actual
1725157.142023-07-2485111Actual
25673-4182.202024-04-2185711Actual
612185.002022-09-238516Actual
894170.002022-11-248568Budget
2479583.002024-03-238564Actual
3679979.482025-01-2285611Actual
1431928.422023-04-2385411Actual
2255013.532023-12-2285612Actual
2648240.122024-04-2285311Actual
1801167.002023-08-248566Actual
3180648.002024-09-228556Actual
30891166.242024-08-238528Actual
70044.002022-04-238556Actual
7339100.002022-10-248536Budget
749380.002022-10-248566Budget
29679218.002024-07-238567Actual
781970.002022-10-248568Budget
37340198.002025-02-218565Actual
28490356.002024-06-238517Actual
3285027.002024-10-238526Actual
164473.952023-06-2485212Actual
1526710.332023-05-2485211Actual
466734.002022-08-248573Actual
12948103.002023-03-248536Actual
23824143.002024-02-218515Actual
8693200.002022-11-248517Budget
55630.002022-04-238526Budget
275188.002022-06-248516Actual
17687140.002023-08-248514Actual
1392841.002023-04-238556Actual
1523964.592023-05-2485111Actual
5386109.002022-08-248567Actual
2237228.422023-12-2285211Actual
19107207.002023-09-238567Actual
24233135.932024-02-218528Actual
3142100.002022-06-248567Budget
177680.002022-05-248546Budget
5093100.002022-08-248536Budget
26334185.932024-04-228528Actual
4776142.002022-08-248564Actual
34178178.002024-11-238567Actual
3402875.002024-11-238546Actual
1591646.002023-06-248556Actual
10382108.002023-01-228564Actual
2172334.002023-12-228573Actual
3141110.002022-06-248567Actual
32108134.802024-09-2285111Actual
3443776.292024-11-2385411Actual
1087101.082022-04-238568Actual
27196120.002024-05-238536Actual
3573644.382024-12-2285212Actual
8835185.932022-11-248518Actual
24205248.062024-02-218518Actual
908169.002022-12-228563Actual
3594200.002022-07-248514Budget
1730120.002022-05-248536Actual
7242100.002022-10-248516Budget
26306432.912024-04-228518Actual
130420.002022-05-248573Budget
31641212.002024-09-228565Actual
26992192.002024-05-238564Actual
2301953.002024-01-228556Actual
5901107.002022-09-238564Actual
29389185.002024-07-238565Actual
188471.002022-05-248566Actual
2497316.002024-03-238526Actual
2787162.662024-05-2385113Actual
2508676.002024-03-238566Actual
2997394.382024-07-2385611Actual
1131471.002023-02-218563Actual
16006205.002023-06-248517Actual
2101564.002023-11-248546Actual
9869111.002022-12-228567Actual
50890.002022-04-238516Budget
3794998.632025-02-2185611Actual
1964152.002022-05-248517Actual
3854885.002025-03-248516Actual
2023121.002022-05-248567Actual
392040.002022-07-248526Budget
20876145.002023-11-248565Actual
37687363.212025-02-218518Actual
4777100.002022-08-248564Budget
27988319.002024-06-238513Actual
1074280.002023-01-228546Budget
255566.082024-03-2385112Actual
393771255.502025-04-228573Actual
2615253.002024-04-228566Actual
1485629.002023-05-248526Actual
25952161.002024-04-228565Actual
1554100.002022-05-248565Budget
1589052.002023-06-248546Actual
3793164.002022-07-248565Actual
1412123.002022-05-248564Actual
962670.002022-12-228546Budget
8084200.002022-11-248514Budget
1898333.002023-09-238556Actual
279830.002022-06-248526Budget
134731687.502023-04-228573Actual
34792300.002024-12-228513Actual
4263133.002022-07-248567Actual
12051200.002023-02-218517Budget
1482974.002023-05-248516Actual
9345100.002022-12-228515Budget
2650937.992024-04-2285411Actual
30387314.002024-08-238514Actual
3865560.002025-03-248556Actual
134791562.202023-04-228575Actual
514070.002022-08-248546Budget
9482100.002022-12-228516Budget
20136128.002023-10-248567Actual
1172398.002023-02-218516Actual
11502135.002023-02-218564Actual
12193100.002023-02-218518Budget
2993982.682024-07-2385411Actual
2204234.002023-12-228556Actual
18222167.752023-08-248568Actual
2024100.002022-05-248567Budget
2207571.002023-12-228566Actual
1177055.002023-02-218526Actual
3071371.002024-08-238566Actual
25678-3784.402024-04-2185712Actual
37127233.002025-02-218563Actual
2601250.002024-04-228516Actual
1621965.652023-06-2485111Actual
5325135.002022-08-248517Actual
1836230.552023-08-2485411Actual

Generated 2025-05-23 08:59:46.268 UTC