[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37127233.002025-02-128563Actual
122780.002022-05-158563Budget
37687363.212025-02-128518Actual
9404100.002022-12-138565Budget
803726.002022-11-158573Actual
2538410.332024-03-1485211Actual
27551143.312024-05-1485111Actual
1191350.002023-02-128556Budget
637090.002022-09-148566Budget
3118535.872024-08-1485212Actual
5980164.002022-09-148515Actual
1491051.002023-05-158546Actual
3331458.212024-10-1485411Actual
2335032.672024-01-1385211Actual
861489.002022-11-158566Actual
980100.002022-04-148518Budget
1352200.002022-05-158514Budget
28611181.392024-06-148528Actual
37212377.002025-02-128514Actual
427112.002022-04-148565Actual
25264143.512024-03-148528Actual
22642161.002024-01-138563Actual
25143245.002024-03-148517Actual
3334891.192024-10-1485611Actual
332870.002022-06-158568Budget
245849.272024-02-1285612Actual
1496964.002023-05-158566Actual
13181139.002023-03-158517Actual
514070.002022-08-158546Budget
34236373.822024-11-148518Actual
35887129.322024-12-1385613Actual
28023203.002024-06-148563Actual
412590.002022-07-158566Budget
1343180.002023-03-158568Budget
2432448.632024-02-1285111Actual
14143110.172023-04-148528Actual
2102100.002022-05-158518Budget
24888118.002024-03-148565Actual
2642782.682024-04-1385111Actual
28703148.632024-06-1485111Actual
23824143.002024-02-128515Actual
3402875.002024-11-148546Actual
2394414.002024-02-128526Actual
1224070.002023-02-128528Budget
3285027.002024-10-148526Actual
841240.002022-11-158526Budget
9207200.002022-12-138514Budget
428100.002022-04-148565Budget
32878104.002024-10-148536Actual
3326056.082024-10-1485211Actual
32108134.802024-09-1385111Actual
1694836.002023-07-158556Actual
1111470.002023-01-138528Budget
1013697.002023-01-138513Actual
3833451.002025-03-158573Actual
518751.002022-08-158556Actual
1169113.002022-05-158513Actual
2435220.972024-02-1285211Actual
23144206.002024-01-138567Actual
1304262.002023-03-158556Actual
499690.002022-08-158516Budget
35450205.632024-12-138568Actual
27459254.122024-05-148528Actual
3438332.672024-11-1485211Actual
1059896.002023-01-138516Actual
850963.002022-11-158546Actual
367200.002022-04-148515Budget
743331.002022-10-158556Actual
8364100.002022-11-158516Budget
37247253.002025-02-128564Actual
1662779.002023-07-158573Actual
26306432.912024-04-138518Actual
32050202.602024-09-138568Actual
3800769.912025-02-1285112Actual
32672238.002024-10-148564Actual
3373460.002024-11-148573Actual
184819.272023-08-1585112Actual
3561714.592024-12-1385511Actual
38603123.002025-03-158536Actual
2036817.782023-10-1585311Actual
2609345.002024-04-138546Actual
2193561.002023-12-138516Actual
3927997.742025-03-1585113Actual
29799208.662024-07-148568Actual
2893219.912024-06-1485212Actual
6217112.002022-09-148536Actual
39397-3569.902025-04-1385711Actual
21163142.002023-11-158567Actual
8084200.002022-11-158514Budget
188590.002022-05-158566Budget
20222141.992023-10-158528Actual
1535561.402023-05-1585611Actual
8694144.002022-11-158517Actual
69940.002022-04-148556Budget
27083157.002024-05-148565Actual
19165349.572023-09-148518Actual
3407106.002022-07-158513Actual
803630.002022-11-158573Budget
1413100.002022-05-158564Budget
29176173.002024-07-148563Actual
6590100.002022-09-148518Budget
102860.002022-04-148528Budget
2666312.462024-04-1385612Actual
3509881.002024-12-138516Actual
7571211.002022-10-158517Actual
12710200.002023-03-158515Budget
11820100.002023-02-128536Budget
1396170.002023-04-148566Actual
39407-1957.702025-04-1385713Actual
2672100.002022-06-158565Budget
565390.002022-09-148513Budget
3080198.002022-06-158517Actual
663980.002022-09-148528Budget
2502753.002024-03-148546Actual
5841200.002022-09-148514Budget
35388373.822024-12-138518Actual
5386109.002022-08-158567Actual
3865560.002025-03-158556Actual
17073135.002023-07-158567Actual
1299480.002023-03-158546Budget
2722285.002024-05-148546Actual
2355410.332024-01-1385612Actual
6700119.272022-09-148568Actual
30770287.002024-08-148517Actual
10462200.002023-01-138515Budget
2881217.782024-06-1485511Actual
3035975.002024-08-148573Actual
22225235.932023-12-138518Actual
255566.082024-03-1485112Actual
1733344.382023-07-1585411Actual
15716116.002023-06-158515Actual
27196120.002024-05-148536Actual
2234465.652023-12-1385111Actual
1384822.002023-04-148526Actual
557380.002022-08-158568Budget
36538442.002025-01-138518Actual
13632133.002023-04-148514Actual
2072140.002023-11-158573Actual
19634176.002023-10-158563Actual
445080.002022-07-158568Budget
34735113.532024-11-1485613Actual
7339100.002022-10-158536Budget
2615253.002024-04-138566Actual
18161231.392023-08-158518Actual
1801167.002023-08-158566Actual
1084892.002023-01-138566Actual
2405654.002024-02-128566Actual
29296178.002024-07-148564Actual
1392841.002023-04-148556Actual
289480.002022-06-158546Budget
16570169.002023-07-158563Actual
275090.002022-06-158516Budget
28966123.102024-06-1485612Actual
7025130.002022-10-158564Actual
24266187.452024-02-128568Actual
25952161.002024-04-138565Actual
27752109.272024-05-1485112Actual
3565092.252024-12-1385611Actual
35769180.552024-12-1385612Actual
14055190.002023-04-148567Actual
21249157.142023-11-158528Actual
2693077.002024-05-148573Actual
20255178.362023-10-158568Actual
579234.002022-09-148573Actual
26246198.002024-04-138567Actual
5465100.002022-08-158518Budget
39221168.852025-03-1585612Actual
134823310.502023-04-138576Actual
3260994.002024-10-148573Actual
1630139.062023-06-1585411Actual
23859130.002024-02-128565Actual
17820.002022-04-148573Budget
168030.002022-05-158526Budget
2104146.002023-11-158556Actual
466630.002022-08-158573Budget
8085205.002022-11-158514Actual
3062897.002024-08-148536Actual
188471.002022-05-158566Actual
1939423.102023-09-1485511Actual
8286112.002022-11-158565Actual
4855200.002022-08-158515Budget
32460113.532024-09-1385613Actual
11254127.002023-02-128513Actual
29644306.002024-07-148517Actual
3901359.272025-03-1585311Actual
215060.002022-05-158528Budget
26838276.002024-05-148513Actual
2296783.002024-01-138536Actual
3343419.912024-10-1485212Actual
1975392.002023-10-158564Actual
13243141.002023-03-158567Actual
3183981.002024-09-138566Actual

Generated 2025-05-14 23:32:37.449 UTC