[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310280.002023-03-248566Budget
31393322.002024-09-228513Actual
242928.002022-06-248573Actual
2714183.002024-05-238516Actual
2763379.482024-05-2385411Actual
1591646.002023-06-248556Actual
134881248.802023-04-228578Actual
2332250.762024-01-2285111Actual
7710181.392022-10-248518Actual
32342134.802024-09-2285612Actual
32400111.782024-09-2285113Actual
1801167.002023-08-248566Actual
7339100.002022-10-248536Budget
14115270.782023-04-238518Actual
3632972.002025-01-228546Actual
2787162.662024-05-2385113Actual
326860.002022-06-248528Budget
3326056.082024-10-2385211Actual
2211126.842022-05-248568Actual
5841200.002022-09-238514Budget
6700119.272022-09-238568Actual
1230180.002023-02-218568Budget
36480232.002025-01-228567Actual
195439.272023-09-2385612Actual
2546520.972024-03-2385511Actual
3005920.972024-07-2385212Actual
3786294.382025-02-2185311Actual
1310381.002023-03-248566Actual
2098992.002023-11-248536Actual
973171.002022-12-228566Actual
7340111.002022-10-248536Actual
26367178.362024-04-228568Actual
6591213.212022-09-238518Actual
20749192.002023-11-248514Actual
19634176.002023-10-248563Actual
38603123.002025-03-248536Actual
2301953.002024-01-228556Actual
1632811.402023-06-2485511Actual
841344.002022-11-248526Actual
38362360.002025-03-248514Actual
27373212.002024-05-238567Actual
1630139.062023-06-2485411Actual
8085205.002022-11-248514Actual
406446.002022-07-248556Actual
12051200.002023-02-218517Budget
1730628.422023-07-2485311Actual
12709172.002023-03-248515Actual
12114110.002023-02-218567Actual
5574114.722022-08-248568Actual
28645172.302024-06-238568Actual
39101117.782025-03-2485611Actual
2340442.252024-01-2285411Actual
1730120.002022-05-248536Actual
39386-105.002025-04-228576Actual
16041184.002023-06-248567Actual
226200.002022-04-238514Budget
256158.212024-03-2385612Actual
15026236.002023-05-248517Actual
749268.002022-10-248566Actual
34178178.002024-11-238567Actual
30387314.002024-08-238514Actual
19846108.002023-10-248565Actual
31428172.002024-09-228563Actual
3446427.362024-11-2385511Actual
38745317.002025-03-248517Actual
13476-537.002023-04-228574Actual
1064640.002023-01-228526Budget
5900100.002022-09-238564Budget
2875869.912024-06-2385311Actual
5093100.002022-08-248536Budget
2293917.002024-01-228526Actual
29765170.782024-07-238528Actual
3455687.992024-11-2385112Actual
4204126.002022-07-248517Actual
9809200.002022-12-228517Budget
39402-2414.802025-04-2285712Actual
4391141.992022-07-248528Actual
7632153.002022-10-248567Actual
15503326.002023-06-248513Actual
1177055.002023-02-218526Actual
1733344.382023-07-2485411Actual
9949100.002022-12-228518Budget
33020322.002024-10-238517Actual
1244260.002023-03-248563Budget
20842142.002023-11-248515Actual
1901575.002023-09-238566Actual
36566173.812025-01-228528Actual
3035975.002024-08-238573Actual
1523964.592023-05-2485111Actual
3225082.682024-09-2285611Actual
1435242.252023-04-2385611Actual
11502135.002023-02-218564Actual
3183981.002024-09-228566Actual
738770.002022-10-248546Budget
3103894.382024-08-2385311Actual
3172631.002024-09-228526Actual
287100.002022-04-238564Budget
2072140.002023-11-248573Actual
37003146.872025-01-2285213Actual
9346131.002022-12-228515Actual
15623146.002023-06-248514Actual
2299348.002024-01-228546Actual
27083157.002024-05-238565Actual
19811131.002023-10-248515Actual
70044.002022-04-238556Actual
1013697.002023-01-228513Actual
2391790.002024-02-218516Actual
32963103.002024-10-238566Actual
35887129.322024-12-2285613Actual
35854134.592024-12-2285213Actual
2884679.482024-06-2385611Actual
36976132.832025-01-2285113Actual
265368.212024-04-2285511Actual
294247.002022-06-248556Actual
5386109.002022-08-248567Actual
1172290.002023-02-218516Budget
39407-1957.702025-04-2285713Actual
13244100.002023-03-248567Budget
25673-4182.202024-04-2185711Actual
32730234.002024-10-238515Actual
2508676.002024-03-238566Actual
612185.002022-09-238516Actual
861489.002022-11-248566Actual
28703148.632024-06-2385111Actual
8461100.002022-11-248536Budget
144373.952023-04-2385212Actual
16748149.002023-07-248515Actual
12381100.002023-03-248513Budget
1830811.402023-08-2485211Actual
332870.002022-06-248568Budget
19165349.572023-09-238518Actual
13182200.002023-03-248517Budget
6964200.002022-10-248514Budget
256591861.702024-04-218575Actual
7025130.002022-10-248564Actual
32460113.532024-09-2285613Actual
36445331.002025-01-228517Actual
22607281.002024-01-228513Actual
1117580.002023-01-228568Budget
605100.002022-04-238536Budget
26306432.912024-04-228518Actual
8365122.002022-11-248516Actual
1304262.002023-03-248556Actual
1969175.002023-10-248573Actual
1412123.002022-05-248564Actual
168139.002022-05-248526Actual
11582200.002023-02-218515Budget
27606102.892024-05-2385311Actual
39397-3569.902025-04-2285711Actual
3000104.002022-06-248566Actual
953140.002022-12-228526Budget
7898100.002022-11-248513Budget
504540.002022-08-248526Budget
32765226.002024-10-238565Actual
34735113.532024-11-2385613Actual
8224147.002022-11-248515Actual
23144206.002024-01-228567Actual
31896297.002024-09-228517Actual
2042223.102023-10-2485511Actual
3290477.002024-10-238546Actual
3674066.722025-01-2285411Actual
571560.002022-09-238563Budget
9980.002022-04-238563Budget
16570169.002023-07-248563Actual
2645534.802024-04-2285211Actual
1964152.002022-05-248517Actual
3340681.612024-10-2385112Actual
29679218.002024-07-238567Actual
7571211.002022-10-248517Actual
3068047.002024-08-238556Actual
3178064.002024-09-228546Actual
28200211.002024-06-238515Actual
26992192.002024-05-238564Actual
524690.002022-08-248566Budget
27694100.762024-05-2385611Actual
3523881.002024-12-228566Actual
3857548.002025-03-248526Actual
38100.002022-04-238513Budget
6638108.662022-09-238528Actual
3520541.002024-12-228556Actual
1252030.002023-03-248573Budget
65367.002022-04-238546Actual
1074394.002023-01-228546Actual
38455202.002025-03-248515Actual
962670.002022-12-228546Budget
35450205.632024-12-228568Actual
1787291.002023-08-248516Actual
30178145.112024-07-2385213Actual
2193561.002023-12-228516Actual
6778100.002022-10-248513Budget
368138.002022-04-238515Actual
6779124.002022-10-248513Actual

Generated 2025-05-24 00:57:58.646 UTC