[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38745317.002025-03-158517Actual
256622133.302024-04-128576Actual
11254127.002023-02-128513Actual
27606102.892024-05-1485311Actual
15751130.002023-06-158565Actual
26306432.912024-04-138518Actual
8365122.002022-11-158516Actual
23144206.002024-01-138567Actual
7339100.002022-10-158536Budget
23731179.002024-02-128514Actual
27083157.002024-05-148565Actual
29799208.662024-07-148568Actual
2101564.002023-11-158546Actual
631140.002022-09-148556Actual
69940.002022-04-148556Budget
13510273.002023-04-148513Actual
1990476.002023-10-158516Actual
27988319.002024-06-148513Actual
21843155.002023-12-138515Actual
256158.212024-03-1485612Actual
27898188.972024-05-1485213Actual
17924.002022-04-148573Actual
2291111.002022-06-158513Actual
691630.002022-10-158573Budget
4715192.002022-08-158514Actual
36303116.002025-01-138536Actual
900100.002022-04-148567Budget
1376194.002023-04-148565Actual
18189108.662023-08-158528Actual
2766034.802024-05-1485511Actual
1337070.002023-03-158528Budget
188471.002022-05-158566Actual
332870.002022-06-158568Budget
35508116.722024-12-1385111Actual
13323231.392023-03-158518Actual
428100.002022-04-148565Budget
32050202.602024-09-138568Actual
729151.002022-10-158526Actual
2104146.002023-11-158556Actual
1467891.002023-05-158564Actual
37340198.002025-02-128565Actual
458859.002022-08-158563Actual
452990.002022-08-158513Actual
2873141.192024-06-1485211Actual
1169113.002022-05-158513Actual
669980.002022-09-148568Budget
37715243.512025-02-128528Actual
637164.002022-09-148566Actual
401781.002022-07-158546Actual
789991.002022-11-158513Actual
3753895.002025-02-128566Actual
12192196.542023-02-128518Actual
3793164.002022-07-158565Actual
2763379.482024-05-1485411Actual
565390.002022-09-148513Budget
3745397.002025-02-128536Actual
1733344.382023-07-1585411Actual
2211126.842022-05-158568Actual
29354234.002024-07-148515Actual
346863.002022-07-158563Actual
2728177.002024-05-148566Actual
1998555.002023-10-158546Actual
26334185.932024-04-138528Actual
509106.002022-04-148516Actual
300190.002022-06-158566Budget
168030.002022-05-158526Budget
18571335.002023-09-148513Actual
3408674.002024-11-148566Actual
24853114.002024-03-148515Actual
286132.002022-04-148564Actual
3221243.512022-06-158518Actual
4263133.002022-07-158567Actual
354732.002022-07-158573Actual
2988532.672024-07-1485211Actual
612090.002022-09-148516Budget
8364100.002022-11-158516Budget
3556370.972024-12-1385311Actual
30422248.002024-08-148564Actual
524789.002022-08-158566Actual
2332250.762024-01-1385111Actual
1299480.002023-03-158546Budget
1343180.002023-03-158568Budget
1244361.002023-03-158563Actual
3788996.512025-02-1285411Actual
20194261.692023-10-158518Actual
65367.002022-04-148546Actual
23230122.302024-01-138528Actual
1224070.002023-02-128528Budget
2207571.002023-12-138566Actual
2335032.672024-01-1385211Actual
3854885.002025-03-158516Actual
2072140.002023-11-158573Actual
34178178.002024-11-148567Actual
1064737.002023-01-138526Actual
24205248.062024-02-128518Actual
3220100.002022-06-158518Budget
27493169.272024-05-148568Actual
1591646.002023-06-158556Actual
11067100.002023-01-138518Budget
2443310.332024-02-1285511Actual
3582764.412024-12-1385113Actual
1005870.002022-12-138568Budget
12052150.002023-02-128517Actual
28645172.302024-06-148568Actual
4264100.002022-07-158567Budget
184819.272023-08-1585112Actual
2714183.002024-05-148516Actual
29679218.002024-07-148567Actual
3327123.812022-06-158568Actual
13244100.002023-03-158567Budget
1630139.062023-06-1585411Actual
27050224.002024-05-148515Actual
3561714.592024-12-1385511Actual
31219150.762024-08-1485612Actual
25917188.002024-04-138515Actual
37092349.002025-02-128513Actual
33797194.002024-11-148564Actual
20136128.002023-10-158567Actual
20222141.992023-10-158528Actual
2151120.782022-05-158528Actual
326991.992022-06-158528Actual
31304124.062024-08-1485213Actual
3079200.002022-06-158517Budget
2139645.442023-11-1585311Actual
29261308.002024-07-148514Actual
15716116.002023-06-158515Actual
18606162.002023-09-148563Actual
1594962.002023-06-158566Actual
29644306.002024-07-148517Actual
2614160.002022-06-158515Actual
34355173.102024-11-1485111Actual
3180648.002024-09-138556Actual
393801457.802025-04-138574Actual
1684188.002023-07-158516Actual
122682.002022-05-158563Actual
1589052.002023-06-158546Actual
19165349.572023-09-148518Actual
14525236.002023-05-158513Actual
1901575.002023-09-148566Actual
35854134.592024-12-1385213Actual
850963.002022-11-158546Actual
781970.002022-10-158568Budget
2204234.002023-12-138556Actual
33762301.002024-11-148514Actual
3685777.362025-01-1385112Actual
1384822.002023-04-148526Actual
3062897.002024-08-148536Actual
177779.002022-05-158546Actual
2293917.002024-01-138526Actual
1532141.192023-05-1585411Actual
10927200.002023-01-138517Budget
3000104.002022-06-158566Actual
30093139.062024-07-1485612Actual
195439.272023-09-1485612Actual
1289834.002023-03-158526Actual
4855200.002022-08-158515Budget
4714200.002022-08-158514Budget
412590.002022-07-158566Budget
3747981.002025-02-128546Actual
20749192.002023-11-158514Actual
27813168.852024-05-1485612Actual
2305276.002024-01-138566Actual
36976132.832025-01-1385113Actual
606104.002022-04-148536Actual
102860.002022-04-148528Budget
37595282.002025-02-128517Actual
466734.002022-08-158573Actual
2991290.122024-07-1485311Actual
38242300.002025-03-158513Actual
3559068.852024-12-1385411Actual
346960.002022-07-158563Budget
2847100.002022-06-158536Budget
2642782.682024-04-1385111Actual
15538158.002023-06-158563Actual
1446811.402023-04-1485612Actual
3397432.002024-11-148526Actual
2245967.782023-12-1385611Actual
9997157.142022-12-138528Actual
2508676.002024-03-148566Actual
10519117.002023-01-138565Actual
35708108.212024-12-1385112Actual
9869111.002022-12-138567Actual
33468136.932024-10-1485612Actual
3443776.292024-11-1485411Actual
31336127.572024-08-1485613Actual
29051185.472024-06-1485213Actual
899114.002022-04-148567Actual
134852463.302023-04-138577Actual
1027430.002023-01-138573Budget
2716837.002024-05-148526Actual
458960.002022-08-158563Budget
12051200.002023-02-128517Budget

Generated 2025-05-14 14:56:18.243 UTC