[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337736.932024-01-2385311Actual
1343180.002023-03-258568Budget
3865560.002025-03-258556Actual
3127769.672024-08-2485113Actual
26781129.322024-04-2385613Actual
20222141.992023-10-258528Actual
11067100.002023-01-238518Budget
34143309.002024-11-248517Actual
9482100.002022-12-238516Budget
1111470.002023-01-238528Budget
23230122.302024-01-238528Actual
23144206.002024-01-238567Actual
1310381.002023-03-258566Actual
406446.002022-07-258556Actual
1304150.002023-03-258556Budget
39221168.852025-03-2585612Actual
11643100.002023-02-228565Budget
3679979.482025-01-2385611Actual
3812790.732025-02-2285113Actual
10323174.002023-01-238514Actual
2245967.782023-12-2385611Actual
2346453.952024-01-2385611Actual
32552167.002024-10-248563Actual
27083157.002024-05-248565Actual
427112.002022-04-248565Actual
1074280.002023-01-238546Budget
29296178.002024-07-248564Actual
23611264.002024-02-228513Actual
1078950.002023-01-238556Budget
3062897.002024-08-248536Actual
12052150.002023-02-228517Actual
18222167.752023-08-258568Actual
1084980.002023-01-238566Budget
1352200.002022-05-258514Budget
21751157.002023-12-238514Actual
13726162.002023-04-248515Actual
4715192.002022-08-258514Actual
637090.002022-09-248566Budget
13243141.002023-03-258567Actual
22607281.002024-01-238513Actual
38780204.002025-03-258567Actual
12569200.002023-03-258514Budget
509494.002022-08-258536Actual
3068047.002024-08-248556Actual
393891569.902025-04-238577Actual
5385100.002022-08-258567Budget
3793164.002022-07-258565Actual
7104100.002022-10-258515Budget
9997157.142022-12-238528Actual
12947100.002023-03-258536Budget
8286112.002022-11-258565Actual
3688519.912025-01-2385212Actual
11644151.002023-02-228565Actual
9266157.002022-12-238564Actual
7242100.002022-10-258516Budget
2837471.002024-06-248546Actual
16655197.002023-07-258514Actual
3627529.002025-01-238526Actual
29857147.572024-07-2485111Actual
3927997.742025-03-2585113Actual
2034119.912023-10-2585211Actual
2991290.122024-07-2485311Actual
29051185.472024-06-2485213Actual
19719154.002023-10-258514Actual
36097227.002025-01-238564Actual
1013697.002023-01-238513Actual
3906713.532025-03-2585511Actual
12568184.002023-03-258514Actual
2549853.952024-03-2485611Actual
3561714.592024-12-2385511Actual
2541126.292024-03-2485311Actual
9403148.002022-12-238565Actual
17602190.002023-08-258563Actual
3998.002022-04-248513Actual
2335032.672024-01-2385211Actual
1496964.002023-05-258566Actual
1467891.002023-05-258564Actual
514070.002022-08-258546Budget
2955445.002024-07-248556Actual
2269969.002024-01-238573Actual
28645172.302024-06-248568Actual
30210124.062024-07-2485613Actual
18161231.392023-08-258518Actual
38242300.002025-03-258513Actual
33677164.002024-11-248563Actual
12630145.002023-03-258564Actual
38745317.002025-03-258517Actual
3065457.002024-08-248546Actual
612090.002022-09-248516Budget
565290.002022-09-248513Actual
32400111.782024-09-2385113Actual
13181139.002023-03-258517Actual
177779.002022-05-258546Actual
164208.212023-06-2585112Actual
1594962.002023-06-258566Actual
3509881.002024-12-238516Actual
16783147.002023-07-258565Actual
2534118.002022-06-258564Actual
6218100.002022-09-248536Budget
2884679.482024-06-2485611Actual
2446767.782024-02-2285611Actual
2645534.802024-04-2385211Actual
861580.002022-11-258566Budget
11115114.722023-01-238528Actual
1532141.192023-05-2585411Actual
35508116.722024-12-2385111Actual
215428.212023-11-2585112Actual
39159102.892025-03-2585112Actual
34792300.002024-12-238513Actual
2848120.002022-06-258536Actual
795872.002022-11-258563Actual
20629298.002023-11-258513Actual
6638108.662022-09-248528Actual
2301953.002024-01-238556Actual
18818147.002023-09-248565Actual
2443310.332024-02-2285511Actual
3260994.002024-10-248573Actual
32672238.002024-10-248564Actual
2178582.002023-12-238564Actual
8365122.002022-11-258516Actual
8085205.002022-11-258514Actual
9949100.002022-12-238518Budget
36918120.972025-01-2385612Actual
31393322.002024-09-238513Actual
1074394.002023-01-238546Actual
6217112.002022-09-248536Actual
1684188.002023-07-258516Actual
55736.002022-04-248526Actual
6964200.002022-10-258514Budget
2435220.972024-02-2285211Actual
19600267.002023-10-258513Actual
1289940.002023-03-258526Budget
2397293.002024-02-228536Actual
25857149.002024-04-238564Actual
2609345.002024-04-238546Actual
39040101.822025-03-2585411Actual
2440643.312024-02-2285411Actual
29679218.002024-07-248567Actual
1387667.002023-04-248536Actual
2787162.662024-05-2485113Actual
256158.212024-03-2485612Actual
2031369.912023-10-2585111Actual
38866143.512025-03-258528Actual
13545200.002023-04-248563Actual
23202228.362024-01-238518Actual
31641212.002024-09-238565Actual
3747981.002025-02-228546Actual
514152.002022-08-258546Actual
2432448.632024-02-2285111Actual
1830811.402023-08-2585211Actual
2671160.002022-06-258565Actual
2305276.002024-01-238566Actual
9580100.002022-12-238536Budget
3786294.382025-02-2285311Actual
2405654.002024-02-228566Actual
29176173.002024-07-248563Actual
1139230.002023-02-228573Budget
3327123.812022-06-258568Actual
65280.002022-04-248546Budget
33889217.002024-11-248565Actual
5325135.002022-08-258517Actual
28142194.002024-06-248564Actual
775870.002022-10-258528Budget
326860.002022-06-258528Budget
12772101.002023-03-258565Actual
4714200.002022-08-258514Budget
3003195.442024-07-2485112Actual
7711100.002022-10-258518Budget
23731179.002024-02-228514Actual
973080.002022-12-238566Budget
2722285.002024-05-248546Actual
29389185.002024-07-248565Actual
35978186.002025-01-238563Actual
29799208.662024-07-248568Actual
9404100.002022-12-238565Budget
2207571.002023-12-238566Actual
3148569.002024-09-238573Actual
13182200.002023-03-258517Budget
9345100.002022-12-238515Budget
2902497.742024-06-2485113Actual
962761.002022-12-238546Actual
26838276.002024-05-248513Actual
1191350.002023-02-228556Budget
33020322.002024-10-248517Actual
28348130.002024-06-248536Actual
1491200.002022-05-258515Budget
27338265.002024-05-248517Actual
33855202.002024-11-248515Actual
3753895.002025-02-228566Actual
4342100.002022-07-258518Budget
19165349.572023-09-248518Actual
7898100.002022-11-258513Budget

Generated 2025-05-24 13:29:23.760 UTC