[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15538158.002023-06-238563Actual
499690.002022-08-238516Budget
6512100.002022-09-228567Budget
2301953.002024-01-218556Actual
31428172.002024-09-218563Actual
28904100.762024-06-2285112Actual
1893184.002023-09-228536Actual
1586492.002023-06-238536Actual
2136928.422023-11-2385211Actual
8085205.002022-11-238514Actual
38154113.532025-02-2085213Actual
20629298.002023-11-238513Actual
803630.002022-11-238573Budget
3595196.002022-07-238514Actual
1993129.002023-10-238526Actual
28108395.002024-06-228514Actual
28525198.002024-06-228567Actual
33855202.002024-11-228515Actual
691726.002022-10-238573Actual
743440.002022-10-238556Budget
32963103.002024-10-228566Actual
1191350.002023-02-208556Budget
35887129.322024-12-2185613Actual
2293917.002024-01-218526Actual
134791562.202023-04-218575Actual
749380.002022-10-238566Budget
35769180.552024-12-2185612Actual
1739464.592023-07-2385611Actual
908169.002022-12-218563Actual
1352200.002022-05-238514Budget
28293109.002024-06-228516Actual
34912361.002024-12-218514Actual
12948103.002023-03-238536Actual
2875869.912024-06-2285311Actual
3106577.362024-08-2285411Actual
21163142.002023-11-238567Actual
26748181.962024-04-2185213Actual
32517275.002024-10-228513Actual
1526710.332023-05-2385211Actual
1285090.002023-03-238516Budget
1172290.002023-02-208516Budget
25264143.512024-03-228528Actual
19719154.002023-10-238514Actual
29141317.002024-07-228513Actual
683882.002022-10-238563Actual
27373212.002024-05-228567Actual
28348130.002024-06-228536Actual
30863476.852024-08-228518Actual
953140.002022-12-218526Budget
1191436.002023-02-208556Actual
1477198.002023-05-238565Actual
18783105.002023-09-228515Actual
3441082.682024-11-2285311Actual
2763379.482024-05-2285411Actual
626470.002022-09-228546Budget
458859.002022-08-238563Actual
1252138.002023-03-238573Actual
3327123.812022-06-238568Actual
1544613.532023-05-2385612Actual
6779124.002022-10-238513Actual
888370.002022-11-238528Budget
2034119.912023-10-2385211Actual
2958781.002024-07-228566Actual
188471.002022-05-238566Actual
55630.002022-04-228526Budget
2057212.462023-10-2385612Actual
2722285.002024-05-228546Actual
1887659.002023-09-228516Actual
3833451.002025-03-238573Actual
35854134.592024-12-2185213Actual
2042223.102023-10-2385511Actual
1698178.002023-07-238566Actual
1836230.552023-08-2385411Actual
2148442.252023-11-2385611Actual
1079055.002023-01-218556Actual
38185213.542025-02-2085613Actual
2391790.002024-02-208516Actual
10322200.002023-01-218514Budget
973171.002022-12-218566Actual
1488488.002023-05-238536Actual
36976132.832025-01-2185113Actual
32823115.002024-10-228516Actual
3062897.002024-08-228536Actual
1013697.002023-01-218513Actual
294140.002022-06-238556Budget
27606102.892024-05-2285311Actual
2178582.002023-12-218564Actual
34355173.102024-11-2285111Actual
393801457.802025-04-218574Actual
32342134.802024-09-2185612Actual
2728177.002024-05-228566Actual
1177140.002023-02-208526Budget
16161187.452023-06-238568Actual
3793164.002022-07-238565Actual
9482100.002022-12-218516Budget
289480.002022-06-238546Budget
2435220.972024-02-2085211Actual
9882.002022-04-228563Actual
2716837.002024-05-228526Actual
1304150.002023-03-238556Budget
3559068.852024-12-2185411Actual
26992192.002024-05-228564Actual
205147.142023-10-2385112Actual
9267100.002022-12-218564Budget
23230122.302024-01-218528Actual
17073135.002023-07-238567Actual
168030.002022-05-238526Budget
2840055.002024-06-228556Actual
39221168.852025-03-2385612Actual
11819110.002023-02-208536Actual
899114.002022-04-228567Actual
31754114.002024-09-218536Actual
12631100.002023-03-238564Budget
35388373.822024-12-218518Actual
7711100.002022-10-238518Budget
1686822.002023-07-238526Actual
1662779.002023-07-238573Actual
1426511.402023-04-2285211Actual
3408674.002024-11-228566Actual
23611264.002024-02-208513Actual
18068214.002023-08-238517Actual
3285027.002024-10-228526Actual
1589052.002023-06-238546Actual
1084892.002023-01-218566Actual
11644151.002023-02-208565Actual
9346131.002022-12-218515Actual
9980.002022-04-228563Budget
2778022.042024-05-2285212Actual
2340442.252024-01-2185411Actual
182435.002022-05-238556Actual
1376194.002023-04-228565Actual
38603123.002025-03-238536Actual
6638108.662022-09-228528Actual
387290.002022-07-238516Budget
34236373.822024-11-228518Actual
10695112.002023-01-218536Actual
3488475.002024-12-218573Actual
412590.002022-07-238566Budget
1532141.192023-05-2385411Actual
1064640.002023-01-218526Budget
37340198.002025-02-208565Actual
4917100.002022-08-238565Budget
1186680.002023-02-208546Budget
894170.002022-11-238568Budget
8145140.002022-11-238564Actual
579234.002022-09-228573Actual
33020322.002024-10-228517Actual
1431928.422023-04-2285411Actual
6042131.002022-09-228565Actual
3219085.872024-09-2185411Actual
1059896.002023-01-218516Actual
1299589.002023-03-238546Actual
36600175.332025-01-218568Actual
1019771.002023-01-218563Actual
1310381.002023-03-238566Actual
31304124.062024-08-2285213Actual
2881217.782024-06-2285511Actual
9266157.002022-12-218564Actual
452990.002022-08-238513Actual
25700234.002024-04-218513Actual
1493643.002023-05-238556Actual
39159102.892025-03-2385112Actual
1131560.002023-02-208563Budget
10382108.002023-01-218564Actual
5386109.002022-08-238567Actual
775870.002022-10-238528Budget
2538410.332024-03-2285211Actual
242928.002022-06-238573Actual
29765170.782024-07-228528Actual
39040101.822025-03-2385411Actual
294247.002022-06-238556Actual
1299480.002023-03-238546Budget
1559548.002023-06-238573Actual
1360472.002023-04-228573Actual
1833530.552023-08-2385311Actual
13371117.752023-03-238528Actual
3718472.002025-02-208573Actual
37687363.212025-02-208518Actual
13666123.002023-04-228564Actual
32878104.002024-10-228536Actual
14525236.002023-05-238513Actual
21128156.002023-11-238517Actual
1995988.002023-10-238536Actual
13476-537.002023-04-218574Actual
2923377.002024-07-228573Actual
22225235.932023-12-218518Actual
31393322.002024-09-218513Actual
1139230.002023-02-208573Budget
28235204.002024-06-228565Actual
7164126.002022-10-238565Actual
13632133.002023-04-228514Actual
3803518.842025-02-2085212Actual

Generated 2025-05-22 18:48:44.994 UTC