[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072140.002023-11-208573Actual
26873225.002024-05-198563Actual
38100.002022-04-198513Budget
2301953.002024-01-188556Actual
19846108.002023-10-208565Actual
2672100.002022-06-208565Budget
27551143.312024-05-1985111Actual
25678-3784.402024-04-1785712Actual
981219.272022-04-198518Actual
803726.002022-11-208573Actual
6779124.002022-10-208513Actual
3071371.002024-08-198566Actual
1632811.402023-06-2085511Actual
25822216.002024-04-188514Actual
38069180.552025-02-1785612Actual
5900100.002022-09-198564Budget
235180.002022-06-208563Budget
7711100.002022-10-208518Budget
1890330.002023-09-198526Actual
20749192.002023-11-208514Actual
13323231.392023-03-208518Actual
31336127.572024-08-1985613Actual
4124110.002022-07-208566Actual
31513339.002024-09-188514Actual
841344.002022-11-208526Actual
2648240.122024-04-1885311Actual
1730120.002022-05-208536Actual
30925249.572024-08-198568Actual
6042131.002022-09-198565Actual
38866143.512025-03-208528Actual
2477228.002022-06-208514Actual
2399862.002024-02-178546Actual
5512128.362022-08-208528Actual
28200211.002024-06-198515Actual
5840223.002022-09-198514Actual
1131471.002023-02-178563Actual
1244260.002023-03-208563Budget
22132178.002023-12-188517Actual
2837471.002024-06-198546Actual
1898333.002023-09-198556Actual
1942755.022023-09-1985611Actual
908169.002022-12-188563Actual
894284.422022-11-208568Actual
5979200.002022-09-198515Budget
7242100.002022-10-208516Budget
36918120.972025-01-1885612Actual
16041184.002023-06-208567Actual
1842339.062023-08-2085611Actual
2650937.992024-04-1885411Actual
1177055.002023-02-178526Actual
4777100.002022-08-208564Budget
28645172.302024-06-198568Actual
9404100.002022-12-188565Budget
3927997.742025-03-2085113Actual
11503100.002023-02-178564Budget
25735170.002024-04-188563Actual
34355173.102024-11-1985111Actual
235059.002022-06-208563Actual
13182200.002023-03-208517Budget
32963103.002024-10-198566Actual
65367.002022-04-198546Actual
2237228.422023-12-1885211Actual
1429241.192023-04-1985311Actual
2024100.002022-05-208567Budget
29389185.002024-07-198565Actual
1893184.002023-09-198536Actual
1526710.332023-05-2085211Actual
25857149.002024-04-188564Actual
24761176.002024-03-198514Actual
2541126.292024-03-1985311Actual
275188.002022-06-208516Actual
5464276.842022-08-208518Actual
13432154.112023-03-208568Actual
3219085.872024-09-1885411Actual
37212377.002025-02-178514Actual
17602190.002023-08-208563Actual
163388.002022-05-208516Actual
22820138.002024-01-188515Actual
2290100.002022-06-208513Budget
27694100.762024-05-1985611Actual
1376194.002023-04-198565Actual
35450205.632024-12-188568Actual
2340442.252024-01-1885411Actual
524789.002022-08-208566Actual
5386109.002022-08-208567Actual
1387667.002023-04-198536Actual
36600175.332025-01-188568Actual
34676125.822024-11-1985113Actual
346863.002022-07-208563Actual
1851413.532023-08-2085612Actual
393891569.902025-04-188577Actual
2245967.782023-12-1885611Actual
25673-4182.202024-04-1785711Actual
15147114.722023-05-208528Actual
17038189.002023-07-208517Actual
9403148.002022-12-188565Actual
14559190.002023-05-208563Actual
4856167.002022-08-208515Actual
11819110.002023-02-178536Actual
22727169.002024-01-188514Actual
6450200.002022-09-198517Budget
3221243.512022-06-208518Actual
2778022.042024-05-1985212Actual
22607281.002024-01-188513Actual
20876145.002023-11-208565Actual
255566.082024-03-1985112Actual
8084200.002022-11-208514Budget
861580.002022-11-208566Budget
17687140.002023-08-208514Actual
3455687.992024-11-1985112Actual
3402875.002024-11-198546Actual
29051185.472024-06-1985213Actual
23731179.002024-02-178514Actual
16783147.002023-07-208565Actual
18783105.002023-09-198515Actual
34297175.332024-11-198568Actual
33762301.002024-11-198514Actual
2991290.122024-07-1985311Actual
973080.002022-12-188566Budget
11066235.932023-01-188518Actual
2955445.002024-07-198556Actual
2840055.002024-06-198556Actual
967340.002022-12-188556Budget
75990.002022-04-198566Budget
134791562.202023-04-188575Actual
3969100.002022-07-208536Budget
29644306.002024-07-198517Actual
2139645.442023-11-2085311Actual
504440.002022-08-208526Actual
14143110.172023-04-198528Actual
1963200.002022-05-208517Budget
19227125.332023-09-198568Actual
3221728.422024-09-1885511Actual
26838276.002024-05-198513Actual
367200.002022-04-198515Budget
10383100.002023-01-188564Budget
2843389.002024-06-198566Actual
9870100.002022-12-188567Budget
6965176.002022-10-208514Actual
5465100.002022-08-208518Budget
6590100.002022-09-198518Budget
514152.002022-08-208546Actual
35508116.722024-12-1885111Actual
861489.002022-11-208566Actual
1990476.002023-10-208516Actual
1304150.002023-03-208556Budget
30573100.002024-08-198516Actual
1117580.002023-01-188568Budget
18818147.002023-09-198565Actual
10322200.002023-01-188514Budget
2446767.782024-02-1785611Actual
4917100.002022-08-208565Budget
7164126.002022-10-208565Actual
3517964.002024-12-188546Actual
579234.002022-09-198573Actual
2296783.002024-01-188536Actual
38603123.002025-03-208536Actual
3405449.002024-11-198556Actual
795970.002022-11-208563Budget
466734.002022-08-208573Actual
2437928.422024-02-1785311Actual
20136128.002023-10-208567Actual
134852463.302023-04-188577Actual
12114110.002023-02-178567Actual
33232148.632024-10-1985111Actual
1078950.002023-01-188556Budget
1830811.402023-08-2085211Actual
743440.002022-10-208556Budget
1535561.402023-05-2085611Actual
637164.002022-09-198566Actual
19107207.002023-09-198567Actual
2988532.672024-07-1985211Actual
1299589.002023-03-208546Actual
2291111.002022-06-208513Actual
154137.142023-05-2085112Actual
3148569.002024-09-188573Actual
36303116.002025-01-188536Actual
3674066.722025-01-1885411Actual
2671160.002022-06-208565Actual
3603555.002025-01-188573Actual
1482974.002023-05-208516Actual
915820.002022-12-188573Actual
38745317.002025-03-208517Actual
1591646.002023-06-208556Actual
164208.212023-06-2085112Actual
7103122.002022-10-208515Actual
38455202.002025-03-208515Actual
8834100.002022-11-208518Budget
34827179.002024-12-188563Actual
11441208.002023-02-178514Actual
2391790.002024-02-178516Actual
25917188.002024-04-188515Actual

Generated 2025-05-20 02:39:55.436 UTC