[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107177.002023-12-038566Actual
38362360.002025-04-028514Actual
2072140.002023-12-038573Actual
4391141.992022-08-028528Actual
27083157.002024-06-018565Actual
401781.002022-08-028546Actual
452890.002022-09-028513Budget
3523881.002024-12-318566Actual
55736.002022-05-028526Actual
10519117.002023-01-318565Actual
33585190.732024-11-0185613Actual
17073135.002023-08-028567Actual
2031369.912023-11-0285111Actual
30573100.002024-09-018516Actual
38900190.482025-04-028568Actual
2991290.122024-08-0185311Actual
2293917.002024-01-318526Actual
2944790.002024-08-018516Actual
452990.002022-09-028513Actual
3221243.512022-07-038518Actual
412590.002022-08-028566Budget
10057131.392022-12-318568Actual
3180648.002024-10-018556Actual
3594200.002022-08-028514Budget
1963200.002022-06-028517Budget
1079055.002023-01-318556Actual
33020322.002024-11-018517Actual
3603555.002025-01-318573Actual
2157511.402023-12-0385612Actual
188590.002022-06-028566Budget
509494.002022-09-028536Actual
1928565.652023-10-0285111Actual
15538158.002023-07-038563Actual
2952870.002024-08-018546Actual
37092349.002025-03-028513Actual
1939423.102023-10-0285511Actual
2601250.002024-05-018516Actual
1304150.002023-04-028556Budget
279830.002022-07-038526Budget
3260994.002024-11-018573Actual
340690.002022-08-028513Budget
3331458.212024-11-0185411Actual
2023121.002022-06-028567Actual
612090.002022-10-028516Budget
24113200.002024-03-018517Actual
1586492.002023-07-038536Actual
3079200.002022-07-038517Budget
23859130.002024-03-018565Actual
36445331.002025-01-318517Actual
33797194.002024-12-028564Actual
19600267.002023-11-028513Actual
3373460.002024-12-028573Actual
738674.002022-11-028546Actual
1936731.612023-10-0285411Actual
10323174.002023-01-318514Actual
841344.002022-12-038526Actual
803630.002022-12-038573Budget
24676178.002024-04-018563Actual
13726162.002023-05-028515Actual
9809200.002022-12-318517Budget
524789.002022-09-028566Actual
12630145.002023-04-028564Actual
781970.002022-11-028568Budget
36658162.462025-01-3185111Actual
967434.002022-12-318556Actual
2096124.002023-12-038526Actual
37212377.002025-03-028514Actual
2004462.002023-11-028566Actual
2399862.002024-03-018546Actual
894170.002022-12-038568Budget
286132.002022-05-028564Actual
8755100.002022-12-038567Budget
9266157.002022-12-318564Actual
12631100.002023-04-028564Budget
2296783.002024-01-318536Actual
2440643.312024-03-0185411Actual
21163142.002023-12-038567Actual
5464276.842022-09-028518Actual
32108134.802024-10-0185111Actual
393801457.802025-05-018574Actual
20664177.002023-12-038563Actual
3627529.002025-01-318526Actual
1299589.002023-04-028546Actual
23731179.002024-03-018514Actual
26367178.362024-05-018568Actual
3407106.002022-08-028513Actual
36566173.812025-01-318528Actual
8286112.002022-12-038565Actual
2101564.002023-12-038546Actual
8364100.002022-12-038516Budget
188471.002022-06-028566Actual
34703138.102024-12-0285213Actual
3148569.002024-10-018573Actual
631240.002022-10-028556Budget
2340442.252024-01-3185411Actual
10137100.002023-01-318513Budget
14115270.782023-05-028518Actual
289480.002022-07-038546Budget
9206202.002022-12-318514Actual
11582200.002023-03-028515Budget
4204126.002022-08-028517Actual
3458434.802024-12-0285212Actual
16099273.812023-07-038518Actual
1244260.002023-04-028563Budget
839200.002022-05-028517Budget
130517.002022-06-028573Actual
27459254.122024-06-018528Actual
34735113.532024-12-0285613Actual
9482100.002022-12-318516Budget
1898333.002023-10-028556Actual
19811131.002023-11-028515Actual
13545200.002023-05-028563Actual
10987100.002023-01-318567Budget
1686822.002023-08-028526Actual
28904100.762024-07-0285112Actual
5900100.002022-10-028564Budget
3103894.382024-09-0185311Actual
19165349.572023-10-028518Actual
2546520.972024-04-0185511Actual
5385100.002022-09-028567Budget
3553664.592024-12-3185211Actual
518840.002022-09-028556Budget
2988532.672024-08-0185211Actual
3561714.592024-12-3185511Actual
789991.002022-12-038513Actual
16783147.002023-08-028565Actual
2405654.002024-03-018566Actual
12052150.002023-03-028517Actual
5980164.002022-10-028515Actual
20629298.002023-12-038513Actual
19634176.002023-11-028563Actual
16127125.332023-07-038528Actual
164473.952023-07-0385212Actual
11115114.722023-01-318528Actual
1310280.002023-04-028566Budget
2335032.672024-01-3185211Actual
36190166.002025-01-318565Actual
428100.002022-05-028565Budget
3408674.002024-12-028566Actual
1343180.002023-04-028568Budget
3068047.002024-09-018556Actual
36538442.002025-01-318518Actual
21283135.932023-12-038568Actual
1029107.142022-05-028528Actual
1969175.002023-11-028573Actual
9580100.002022-12-318536Budget
1252138.002023-04-028573Actual
275188.002022-07-038516Actual
738770.002022-11-028546Budget
2843389.002024-07-028566Actual
10462200.002023-01-318515Budget
30387314.002024-09-018514Actual
33762301.002024-12-028514Actual
34143309.002024-12-028517Actual
15061182.002023-06-028567Actual
21249157.142023-12-038528Actual
33112340.482024-11-018518Actual
28293109.002024-07-028516Actual
6041100.002022-10-028565Budget
39402-2414.802025-05-0185712Actual
3035975.002024-09-018573Actual
3328760.332024-11-0185311Actual
19719154.002023-11-028514Actual
1942755.022023-10-0285611Actual
21128156.002023-12-038517Actual
3800769.912025-03-0285112Actual
2878577.362024-07-0285411Actual
2196225.002023-12-318526Actual
439080.002022-08-028528Budget
1594962.002023-07-038566Actual
427112.002022-05-028565Actual
22820138.002024-01-318515Actual
1964152.002022-06-028517Actual
3657100.002022-08-028564Budget
466734.002022-09-028573Actual
850870.002022-12-038546Budget
31157102.892024-09-0185112Actual
32427180.202024-10-0185213Actual
26992192.002024-06-018564Actual
2757949.702024-06-0185211Actual
4917100.002022-09-028565Budget
4715192.002022-09-028514Actual
1559548.002023-07-038573Actual
1078950.002023-01-318556Budget
1801167.002023-09-028566Actual
28235204.002024-07-028565Actual
962761.002022-12-318546Actual
2722285.002024-06-018546Actual
6591213.212022-10-028518Actual
13666123.002023-05-028564Actual
184819.272023-09-0285112Actual
7164126.002022-11-028565Actual

Generated 2025-06-01 13:15:15.020 UTC