[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12771100.002023-03-248565Budget
2714183.002024-05-238516Actual
2902497.742024-06-2385113Actual
17073135.002023-07-248567Actual
3788996.512025-02-2185411Actual
5900100.002022-09-238564Budget
1027529.002023-01-228573Actual
28293109.002024-06-238516Actual
18161231.392023-08-248518Actual
25264143.512024-03-238528Actual
34676125.822024-11-2385113Actual
38277168.002025-03-248563Actual
23824143.002024-02-218515Actual
134852463.302023-04-228577Actual
214509.272023-11-2485511Actual
30480211.002024-08-238515Actual
3405449.002024-11-238556Actual
31548192.002024-09-228564Actual
3373460.002024-11-238573Actual
3230898.632024-09-2285112Actual
626591.002022-09-238546Actual
38100.002022-04-238513Budget
1936731.612023-09-2385411Actual
18103126.002023-08-248567Actual
839200.002022-04-238517Budget
33020322.002024-10-238517Actual
999670.002022-12-228528Budget
3060048.002024-08-238526Actual
2535669.912024-03-2385111Actual
3103894.382024-08-2385311Actual
21877100.002023-12-228565Actual
3005920.972024-07-2385212Actual
300190.002022-06-248566Budget
20749192.002023-11-248514Actual
14143110.172023-04-238528Actual
12193100.002023-02-218518Budget
2101564.002023-11-248546Actual
401670.002022-07-248546Budget
1477198.002023-05-248565Actual
392151.002022-07-248526Actual
637164.002022-09-238566Actual
33526108.272024-10-2385113Actual
4715192.002022-08-248514Actual
2142343.312023-11-2485411Actual
616940.002022-09-238526Budget
195439.272023-09-2385612Actual
16127125.332023-06-248528Actual
24113200.002024-02-218517Actual
3216375.232024-09-2285311Actual
242928.002022-06-248573Actual
38603123.002025-03-248536Actual
428100.002022-04-238565Budget
3736133.002022-07-248515Actual
1197374.002023-02-218566Actual
134823310.502023-04-228576Actual
2671160.002022-06-248565Actual
4343175.332022-07-248518Actual
1795345.002023-08-248546Actual
39101117.782025-03-2485611Actual
340690.002022-07-248513Budget
406446.002022-07-248556Actual
26334185.932024-04-228528Actual
1352200.002022-05-248514Budget
1186680.002023-02-218546Budget
2394414.002024-02-218526Actual
15119307.152023-05-248518Actual
1669099.002023-07-248564Actual
2207571.002023-12-228566Actual
565390.002022-09-238513Budget
15658112.002023-06-248564Actual
2579453.002024-04-228573Actual
2672160.902024-04-2285113Actual
23202228.362024-01-228518Actual
2001135.002023-10-248556Actual
256591861.702024-04-218575Actual
8882108.662022-11-248528Actual
3169999.002024-09-228516Actual
393831522.902025-04-228575Actual
2136928.422023-11-2485211Actual
1131560.002023-02-218563Budget
8223100.002022-11-248515Budget
12772101.002023-03-248565Actual
894170.002022-11-248568Budget
12630145.002023-03-248564Actual
18189108.662023-08-248528Actual
21221316.242023-11-248518Actual
2837471.002024-06-238546Actual
2878577.362024-06-2385411Actual
13432154.112023-03-248568Actual
1177055.002023-02-218526Actual
3326056.082024-10-2385211Actual
19811131.002023-10-248515Actual
3791613.532025-02-2185511Actual
31428172.002024-09-228563Actual
164788.212023-06-2485612Actual
34355173.102024-11-2385111Actual
2255013.532023-12-2285612Actual
3556370.972024-12-2285311Actual
1636234.802023-06-2485611Actual
168139.002022-05-248526Actual
8085205.002022-11-248514Actual
2337736.932024-01-2285311Actual
36538442.002025-01-228518Actual
691630.002022-10-248573Budget
2299348.002024-01-228546Actual
1866337.002023-09-238573Actual
36155250.002025-01-228515Actual
1289940.002023-03-248526Budget
2534118.002022-06-248564Actual
3101132.672024-08-2385211Actual
908169.002022-12-228563Actual
19719154.002023-10-248514Actual
1591646.002023-06-248556Actual
3668653.952025-01-2285211Actual
4264100.002022-07-248567Budget
17814134.002023-08-248565Actual
12052150.002023-02-218517Actual
439080.002022-07-248528Budget
775993.512022-10-248528Actual
7632153.002022-10-248567Actual
3180648.002024-09-228556Actual
2757949.702024-05-2385211Actual
412590.002022-07-248566Budget
22607281.002024-01-228513Actual
1078950.002023-01-228556Budget
9346131.002022-12-228515Actual
29389185.002024-07-238565Actual
2096124.002023-11-248526Actual
3068047.002024-08-238556Actual
30925249.572024-08-238568Actual
39221168.852025-03-2485612Actual
1559548.002023-06-248573Actual
2541126.292024-03-2385311Actual
2808073.002024-06-238573Actual
20255178.362023-10-248568Actual
36248120.002025-01-228516Actual
3293040.002024-10-238556Actual
4204126.002022-07-248517Actual
27431343.512024-05-238518Actual
32517275.002024-10-238513Actual
13371117.752023-03-248528Actual
2479583.002024-03-238564Actual
387290.002022-07-248516Budget
31930249.002024-09-228567Actual
1087101.082022-04-238568Actual
683970.002022-10-248563Budget
9580100.002022-12-228536Budget
36063384.002025-01-228514Actual
279830.002022-06-248526Budget
25236295.032024-03-238518Actual
11440200.002023-02-218514Budget
24205248.062024-02-218518Actual
15751130.002023-06-248565Actual
2893219.912024-06-2385212Actual
256158.212024-03-2385612Actual
37749237.452025-02-218568Actual
33054222.002024-10-238567Actual
9810178.002022-12-228517Actual
12947100.002023-03-248536Budget
27493169.272024-05-238568Actual
458859.002022-08-248563Actual
2102100.002022-05-248518Budget
1730120.002022-05-248536Actual
1751013.532023-07-2485612Actual
18571335.002023-09-238513Actual
2952870.002024-07-238546Actual
29679218.002024-07-238567Actual
26781129.322024-04-2285613Actual
34002116.002024-11-238536Actual
2293917.002024-01-228526Actual
2296783.002024-01-228536Actual
2391790.002024-02-218516Actual
16570169.002023-07-248563Actual
13510273.002023-04-238513Actual
13545200.002023-04-238563Actual
16041184.002023-06-248567Actual
3679979.482025-01-2285611Actual
2204234.002023-12-228556Actual
25143245.002024-03-238517Actual
1580981.002023-06-248516Actual
3438332.672024-11-2385211Actual
861489.002022-11-248566Actual
2435220.972024-02-2185211Actual
2613200.002022-06-248515Budget
509494.002022-08-248536Actual
973080.002022-12-228566Budget
1426511.402023-04-2385211Actual
3141110.002022-06-248567Actual
738674.002022-10-248546Actual
2614160.002022-06-248515Actual
1252030.002023-03-248573Budget
2923377.002024-07-238573Actual

Generated 2025-05-23 04:57:37.187 UTC