[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5325135.002022-08-248517Actual
32460113.532024-09-2285613Actual
3071371.002024-08-238566Actual
2397293.002024-02-218536Actual
35040157.002024-12-228565Actual
1580981.002023-06-248516Actual
5385100.002022-08-248567Budget
738770.002022-10-248546Budget
11643100.002023-02-218565Budget
1523964.592023-05-2485111Actual
1360472.002023-04-238573Actual
6700119.272022-09-238568Actual
953140.002022-12-228526Budget
10057131.392022-12-228568Actual
7163100.002022-10-248565Budget
2671160.002022-06-248565Actual
17721109.002023-08-248564Actual
25822216.002024-04-228514Actual
27931194.242024-05-2385613Actual
2988532.672024-07-2385211Actual
38154113.532025-02-2185213Actual
2034119.912023-10-2485211Actual
39386-105.002025-04-228576Actual
2479583.002024-03-238564Actual
15181132.902023-05-248568Actual
163290.002022-05-248516Budget
31548192.002024-09-228564Actual
38185213.542025-02-2185613Actual
11255100.002023-02-218513Budget
616940.002022-09-238526Budget
1467891.002023-05-248564Actual
36600175.332025-01-228568Actual
17038189.002023-07-248517Actual
1893184.002023-09-238536Actual
182435.002022-05-248556Actual
4715192.002022-08-248514Actual
3668653.952025-01-2285211Actual
908070.002022-12-228563Budget
25665956.602024-04-218577Actual
30925249.572024-08-238568Actual
38455202.002025-03-248515Actual
1686822.002023-07-248526Actual
1532141.192023-05-2485411Actual
11441208.002023-02-218514Actual
3118535.872024-08-2385212Actual
15623146.002023-06-248514Actual
38397188.002025-03-248564Actual
1866337.002023-09-238573Actual
102860.002022-04-238528Budget
2778022.042024-05-2385212Actual
2535100.002022-06-248564Budget
13322100.002023-03-248518Budget
1553105.002022-05-248565Actual
17159101.082023-07-248528Actual
17820.002022-04-238573Budget
30515193.002024-08-238565Actual
1939423.102023-09-2385511Actual
14644168.002023-05-248514Actual
27694100.762024-05-2385611Actual
2093465.002023-11-248516Actual
1751013.532023-07-2485612Actual
21632249.002023-12-228513Actual
30863476.852024-08-238518Actual
1901575.002023-09-238566Actual
20255178.362023-10-248568Actual
683882.002022-10-248563Actual
683970.002022-10-248563Budget
5574114.722022-08-248568Actual
27083157.002024-05-238565Actual
2196225.002023-12-228526Actual
524789.002022-08-248566Actual
10927200.002023-01-228517Budget
16006205.002023-06-248517Actual
188590.002022-05-248566Budget
23230122.302024-01-228528Actual
9206202.002022-12-228514Actual
14143110.172023-04-238528Actual
10520100.002023-01-228565Budget
392040.002022-07-248526Budget
33232148.632024-10-2385111Actual
2139645.442023-11-2485311Actual
3969100.002022-07-248536Budget
12193100.002023-02-218518Budget
3488475.002024-12-228573Actual
29644306.002024-07-238517Actual
122780.002022-05-248563Budget
25700234.002024-04-228513Actual
34143309.002024-11-238517Actual
2101564.002023-11-248546Actual
1589052.002023-06-248546Actual
3334891.192024-10-2385611Actual
3679979.482025-01-2285611Actual
7103122.002022-10-248515Actual
27551143.312024-05-2385111Actual
3065457.002024-08-238546Actual
24147150.002024-02-218567Actual
3657100.002022-07-248564Budget
29502122.002024-07-238536Actual
1725157.142023-07-2485111Actual
795970.002022-11-248563Budget
8756135.002022-11-248567Actual
28611181.392024-06-238528Actual
13545200.002023-04-238563Actual
9345100.002022-12-228515Budget
11820100.002023-02-218536Budget
21128156.002023-11-248517Actual
19227125.332023-09-238568Actual
3260994.002024-10-238573Actual
22225235.932023-12-228518Actual
11066235.932023-01-228518Actual
427112.002022-04-238565Actual
2944790.002024-07-238516Actual
20842142.002023-11-248515Actual
70044.002022-04-238556Actual
32400111.782024-09-2285113Actual
30770287.002024-08-238517Actual
9266157.002022-12-228564Actual
2102100.002022-05-248518Budget
65280.002022-04-238546Budget
888370.002022-11-248528Budget
12569200.002023-03-248514Budget
6217112.002022-09-238536Actual
144107.142023-04-2385112Actual
1064737.002023-01-228526Actual
2763379.482024-05-2385411Actual
38780204.002025-03-248567Actual
289581.002022-06-248546Actual
235059.002022-06-248563Actual
393831522.902025-04-228575Actual
2693077.002024-05-238573Actual
34827179.002024-12-228563Actual
1304150.002023-03-248556Budget
9580100.002022-12-228536Budget
30480211.002024-08-238515Actual
174795.012023-07-2485212Actual
39040101.822025-03-2485411Actual
3293040.002024-10-238556Actual
2666312.462024-04-2285612Actual
1019660.002023-01-228563Budget
33797194.002024-11-238564Actual
24676178.002024-03-238563Actual
3402875.002024-11-238546Actual
452990.002022-08-248513Actual
3219085.872024-09-2285411Actual
3103894.382024-08-2385311Actual
33468136.932024-10-2385612Actual
25298149.572024-03-238568Actual
1544613.532023-05-2485612Actual
29737384.422024-07-238518Actual
9579111.002022-12-228536Actual
3180648.002024-09-228556Actual
1074394.002023-01-228546Actual
9882.002022-04-238563Actual
37127233.002025-02-218563Actual
3003195.442024-07-2385112Actual
2045639.062023-10-2485611Actual
612185.002022-09-238516Actual
235180.002022-06-248563Budget
499690.002022-08-248516Budget
26873225.002024-05-238563Actual
393801457.802025-04-228574Actual
12772101.002023-03-248565Actual
1964152.002022-05-248517Actual
26211256.002024-04-228517Actual
255566.082024-03-2385112Actual
518751.002022-08-248556Actual
4342100.002022-07-248518Budget
19600267.002023-10-248513Actual
2001135.002023-10-248556Actual
256681156.002024-04-218578Actual
3927997.742025-03-2485113Actual
37035125.822025-01-2285613Actual
17602190.002023-08-248563Actual
5841200.002022-09-238514Budget
326860.002022-06-248528Budget
32050202.602024-09-228568Actual
21877100.002023-12-228565Actual
3015155.642024-07-2385113Actual
387290.002022-07-248516Budget
34618158.212024-11-2385612Actual
3735200.002022-07-248515Budget
2332250.762024-01-2285111Actual
2923377.002024-07-238573Actual
518840.002022-08-248556Budget
3230898.632024-09-2285112Actual
35944246.002025-01-228513Actual
279923.002022-06-248526Actual
1526710.332023-05-2485211Actual
20101206.002023-10-248517Actual
8461100.002022-11-248536Budget
894170.002022-11-248568Budget
509494.002022-08-248536Actual

Generated 2025-05-23 05:46:48.865 UTC