[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-04-228568Budget
631140.002022-09-228556Actual
10928158.002023-01-218517Actual
3674066.722025-01-2185411Actual
19634176.002023-10-238563Actual
346960.002022-07-238563Budget
3293040.002024-10-228556Actual
28200211.002024-06-228515Actual
1492190.002022-05-238515Actual
2107177.002023-11-238566Actual
15751130.002023-06-238565Actual
3343419.912024-10-2285212Actual
2151120.782022-05-238528Actual
612090.002022-09-228516Budget
22820138.002024-01-218515Actual
981219.272022-04-228518Actual
3794100.002022-07-238565Budget
637164.002022-09-228566Actual
29644306.002024-07-228517Actual
34827179.002024-12-218563Actual
3656126.002022-07-238564Actual
11502135.002023-02-208564Actual
27338265.002024-05-228517Actual
2505327.002024-03-228556Actual
31930249.002024-09-218567Actual
2477228.002022-06-238514Actual
2199097.002023-12-218536Actual
36155250.002025-01-218515Actual
24853114.002024-03-228515Actual
10057131.392022-12-218568Actual
1866337.002023-09-228573Actual
19719154.002023-10-238514Actual
3833451.002025-03-238573Actual
39339171.432025-03-2385613Actual
1901575.002023-09-228566Actual
37003146.872025-01-2185213Actual
1895743.002023-09-228546Actual
29176173.002024-07-228563Actual
3408674.002024-11-228566Actual
11440200.002023-02-208514Budget
1485629.002023-05-238526Actual
30983117.782024-08-2285111Actual
12192196.542023-02-208518Actual
37807110.342025-02-2085111Actual
2301953.002024-01-218556Actual
188471.002022-05-238566Actual
1084892.002023-01-218566Actual
514152.002022-08-238546Actual
11115114.722023-01-218528Actual
3221728.422024-09-2185511Actual
514070.002022-08-238546Budget
3221243.512022-06-238518Actual
34178178.002024-11-228567Actual
3005920.972024-07-2285212Actual
29141317.002024-07-228513Actual
518751.002022-08-238556Actual
7103122.002022-10-238515Actual
36480232.002025-01-218567Actual
11066235.932023-01-218518Actual
30891166.242024-08-228528Actual
2036817.782023-10-2385311Actual
5979200.002022-09-228515Budget
32016205.632024-09-218528Actual
36445331.002025-01-218517Actual
683970.002022-10-238563Budget
3183981.002024-09-218566Actual
340690.002022-07-238513Budget
2847100.002022-06-238536Budget
1526710.332023-05-2385211Actual
184819.272023-08-2385112Actual
3488475.002024-12-218573Actual
18068214.002023-08-238517Actual
1396170.002023-04-228566Actual
1027430.002023-01-218573Budget
32672238.002024-10-228564Actual
21283135.932023-11-238568Actual
39402-2414.802025-04-2185712Actual
2728177.002024-05-228566Actual
841240.002022-11-238526Budget
8224147.002022-11-238515Actual
35388373.822024-12-218518Actual
11820100.002023-02-208536Budget
163290.002022-05-238516Budget
294140.002022-06-238556Budget
3632972.002025-01-218546Actual
729151.002022-10-238526Actual
3219085.872024-09-2185411Actual
2093465.002023-11-238516Actual
38490234.002025-03-238565Actual
915820.002022-12-218573Actual
70044.002022-04-228556Actual
33677164.002024-11-228563Actual
1890330.002023-09-228526Actual
2296783.002024-01-218536Actual
33232148.632024-10-2285111Actual
10987100.002023-01-218567Budget
39306183.712025-03-2385213Actual
33762301.002024-11-228514Actual
2004462.002023-10-238566Actual
163388.002022-05-238516Actual
637090.002022-09-228566Budget
13632133.002023-04-228514Actual
242820.002022-06-238573Budget
30863476.852024-08-228518Actual
37127233.002025-02-208563Actual
2148442.252023-11-2385611Actual
2045639.062023-10-2385611Actual
154137.142023-05-2385112Actual
14115270.782023-04-228518Actual
346863.002022-07-238563Actual
401781.002022-07-238546Actual
3812790.732025-02-2085113Actual
33553118.802024-10-2285213Actual
1079055.002023-01-218556Actual
9870100.002022-12-218567Budget
22167180.002023-12-218567Actual
174525.012023-07-2385112Actual
6511144.002022-09-228567Actual
2763379.482024-05-2285411Actual
12947100.002023-03-238536Budget
16127125.332023-06-238528Actual
1353174.002022-05-238514Actual
1594962.002023-06-238566Actual
795970.002022-11-238563Budget
279923.002022-06-238526Actual
3068047.002024-08-228556Actual
14736155.002023-05-238515Actual
34498134.802024-11-2285611Actual
26211256.002024-04-218517Actual
18606162.002023-09-228563Actual
12569200.002023-03-238514Budget
3328760.332024-10-2285311Actual
3688519.912025-01-2185212Actual
19811131.002023-10-238515Actual
18189108.662023-08-238528Actual
33174205.632024-10-228568Actual
412590.002022-07-238566Budget
509106.002022-04-228516Actual
5465100.002022-08-238518Budget
5325135.002022-08-238517Actual
13244100.002023-03-238567Budget
1168100.002022-05-238513Budget
4714200.002022-08-238514Budget
27459254.122024-05-228528Actual
1285186.002023-03-238516Actual
31099101.822024-08-2285611Actual
1591646.002023-06-238556Actual
7631100.002022-10-238567Budget
65367.002022-04-228546Actual
2098992.002023-11-238536Actual
30387314.002024-08-228514Actual
36658162.462025-01-2185111Actual
28703148.632024-06-2285111Actual
2039540.122023-10-2385411Actual
326860.002022-06-238528Budget
34236373.822024-11-228518Actual
3407106.002022-07-238513Actual
2031369.912023-10-2385111Actual
2508676.002024-03-228566Actual
12052150.002023-02-208517Actual
2613200.002022-06-238515Budget
134852463.302023-04-218577Actual
2534118.002022-06-238564Actual
579234.002022-09-228573Actual
20194261.692023-10-238518Actual
34703138.102024-11-2285213Actual
1529427.362023-05-2385311Actual
4918132.002022-08-238565Actual
1482974.002023-05-238516Actual
1893184.002023-09-228536Actual
3898659.272025-03-2385211Actual
3969100.002022-07-238536Budget
37715243.512025-02-208528Actual
1535561.402023-05-2385611Actual
1191350.002023-02-208556Budget
7024100.002022-10-238564Budget
23824143.002024-02-208515Actual
34143309.002024-11-228517Actual
1064737.002023-01-218526Actual
900100.002022-04-228567Budget
2072140.002023-11-238573Actual
2642782.682024-04-2185111Actual
19193152.602023-09-228528Actual
565290.002022-09-228513Actual
5840223.002022-09-228514Actual
2671160.002022-06-238565Actual
3603555.002025-01-218573Actual
2500197.002024-03-228536Actual
2657043.312024-04-2185611Actual
743331.002022-10-238556Actual
973080.002022-12-218566Budget
38603123.002025-03-238536Actual

Generated 2025-05-22 11:51:39.016 UTC