[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20749192.002023-11-238514Actual
33174205.632024-10-228568Actual
163388.002022-05-238516Actual
2837471.002024-06-228546Actual
2893219.912024-06-2285212Actual
12710200.002023-03-238515Budget
279830.002022-06-238526Budget
3718472.002025-02-208573Actual
1730120.002022-05-238536Actual
458859.002022-08-238563Actual
5512128.362022-08-238528Actual
406340.002022-07-238556Budget
3865560.002025-03-238556Actual
4917100.002022-08-238565Budget
24888118.002024-03-228565Actual
6591213.212022-09-228518Actual
38277168.002025-03-238563Actual
28583443.512024-06-228518Actual
3794998.632025-02-2085611Actual
3180648.002024-09-218556Actual
26873225.002024-05-228563Actual
2902497.742024-06-2285113Actual
17924.002022-04-228573Actual
3873103.002022-07-238516Actual
10696100.002023-01-218536Budget
5901107.002022-09-228564Actual
445080.002022-07-238568Budget
15751130.002023-06-238565Actual
1830811.402023-08-2385211Actual
34178178.002024-11-228567Actual
29296178.002024-07-228564Actual
899114.002022-04-228567Actual
1477198.002023-05-238565Actual
1423753.952023-04-2285111Actual
19165349.572023-09-228518Actual
255835.012024-03-2285212Actual
2714183.002024-05-228516Actual
2405654.002024-02-208566Actual
287100.002022-04-228564Budget
2207571.002023-12-218566Actual
10462200.002023-01-218515Budget
2157511.402023-11-2385612Actual
1310381.002023-03-238566Actual
20629298.002023-11-238513Actual
3220100.002022-06-238518Budget
3172631.002024-09-218526Actual
2004462.002023-10-238566Actual
8693200.002022-11-238517Budget
2609345.002024-04-218546Actual
9870100.002022-12-218567Budget
3747981.002025-02-208546Actual
3035975.002024-08-228573Actual
509494.002022-08-238536Actual
17038189.002023-07-238517Actual
23731179.002024-02-208514Actual
8364100.002022-11-238516Budget
12948103.002023-03-238536Actual
637090.002022-09-228566Budget
33526108.272024-10-2285113Actual
962670.002022-12-218546Budget
2672100.002022-06-238565Budget
30480211.002024-08-228515Actual
1005870.002022-12-218568Budget
4391141.992022-07-238528Actual
2601250.002024-04-218516Actual
19107207.002023-09-228567Actual
2332250.762024-01-2185111Actual
29644306.002024-07-228517Actual
3800769.912025-02-2085112Actual
26992192.002024-05-228564Actual
8223100.002022-11-238515Budget
33762301.002024-11-228514Actual
691726.002022-10-238573Actual
4124110.002022-07-238566Actual
4918132.002022-08-238565Actual
1191436.002023-02-208556Actual
182435.002022-05-238556Actual
7163100.002022-10-238565Budget
17820.002022-04-228573Budget
803726.002022-11-238573Actual
5325135.002022-08-238517Actual
9869111.002022-12-218567Actual
11254127.002023-02-208513Actual
1074280.002023-01-218546Budget
28490356.002024-06-228517Actual
300190.002022-06-238566Budget
8755100.002022-11-238567Budget
2997394.382024-07-2285611Actual
17159101.082023-07-238528Actual
393771255.502025-04-218573Actual
34355173.102024-11-2285111Actual
427112.002022-04-228565Actual
265368.212024-04-2185511Actual
2535669.912024-03-2285111Actual
3488475.002024-12-218573Actual
2500197.002024-03-228536Actual
21163142.002023-11-238567Actual
36538442.002025-01-218518Actual
22854105.002024-01-218565Actual
612185.002022-09-228516Actual
65280.002022-04-228546Budget
25678-3784.402024-04-2085712Actual
10461144.002023-01-218515Actual
2579453.002024-04-218573Actual
1059896.002023-01-218516Actual
2402451.002024-02-208556Actual
1969175.002023-10-238573Actual
839200.002022-04-228517Budget
775870.002022-10-238528Budget
13243141.002023-03-238567Actual
3373460.002024-11-228573Actual
13322100.002023-03-238518Budget
14525236.002023-05-238513Actual
1739464.592023-07-2385611Actual
32823115.002024-10-228516Actual
35854134.592024-12-2185213Actual
177779.002022-05-238546Actual
3408674.002024-11-228566Actual
35330236.002024-12-218567Actual
346960.002022-07-238563Budget
12193100.002023-02-208518Budget
50890.002022-04-228516Budget
2391790.002024-02-208516Actual
2535100.002022-06-238564Budget
1939423.102023-09-2285511Actual
17779108.002023-08-238515Actual
980100.002022-04-228518Budget
182340.002022-05-238556Budget
4204126.002022-07-238517Actual
13323231.392023-03-238518Actual
514152.002022-08-238546Actual
33797194.002024-11-228564Actual
4777100.002022-08-238564Budget
3674066.722025-01-2185411Actual
2878577.362024-06-2285411Actual
13476-537.002023-04-218574Actual
28023203.002024-06-228563Actual
7103122.002022-10-238515Actual
1993129.002023-10-238526Actual
1304262.002023-03-238556Actual
12631100.002023-03-238564Budget
36566173.812025-01-218528Actual
27931194.242024-05-2285613Actual
6450200.002022-09-228517Budget
9267100.002022-12-218564Budget
2039540.122023-10-2385411Actual
2139645.442023-11-2385311Actual
439080.002022-07-238528Budget
1224070.002023-02-208528Budget
245522.892024-02-2085212Actual
2958781.002024-07-228566Actual
2955445.002024-07-228556Actual
2843389.002024-06-228566Actual
26838276.002024-05-228513Actual
2096124.002023-11-238526Actual
999670.002022-12-218528Budget
1064640.002023-01-218526Budget
2645534.802024-04-2185211Actual
31428172.002024-09-218563Actual
915820.002022-12-218573Actual
2991290.122024-07-2285311Actual
168139.002022-05-238526Actual
24853114.002024-03-228515Actual
17927100.002023-08-238536Actual
29389185.002024-07-228565Actual
33889217.002024-11-228565Actual
221270.002022-05-238568Budget
256531012.202024-04-208573Actual
34735113.532024-11-2285613Actual
9980.002022-04-228563Budget
3141110.002022-06-238567Actual
861489.002022-11-238566Actual
18222167.752023-08-238568Actual
10987100.002023-01-218567Budget
27898188.972024-05-2285213Actual
6218100.002022-09-228536Budget
35295285.002024-12-218517Actual
3101132.672024-08-2285211Actual
11115114.722023-01-218528Actual
6042131.002022-09-228565Actual
14055190.002023-04-228567Actual
3183981.002024-09-218566Actual
27431343.512024-05-228518Actual
2502753.002024-03-228546Actual
2234465.652023-12-2185111Actual
393801457.802025-04-218574Actual
2778022.042024-05-2285212Actual
387290.002022-07-238516Budget
16748149.002023-07-238515Actual
1493643.002023-05-238556Actual
24641298.002024-03-228513Actual
1078950.002023-01-218556Budget

Generated 2025-05-22 05:36:00.110 UTC