[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791613.532025-02-2285511Actual
782085.932022-10-258568Actual
9483112.002022-12-238516Actual
2293917.002024-01-238526Actual
749268.002022-10-258566Actual
5325135.002022-08-258517Actual
130420.002022-05-258573Budget
39397-3569.902025-04-2385711Actual
1197280.002023-02-228566Budget
33112340.482024-10-248518Actual
401781.002022-07-258546Actual
1621965.652023-06-2585111Actual
3788996.512025-02-2285411Actual
2609345.002024-04-238546Actual
2535669.912024-03-2485111Actual
1064640.002023-01-238526Budget
23144206.002024-01-238567Actual
7711100.002022-10-258518Budget
9580100.002022-12-238536Budget
28490356.002024-06-248517Actual
2039540.122023-10-2585411Actual
15538158.002023-06-258563Actual
1890330.002023-09-248526Actual
12569200.002023-03-258514Budget
2606780.002024-04-238536Actual
12631100.002023-03-258564Budget
1360472.002023-04-248573Actual
3671370.972025-01-2385311Actual
21632249.002023-12-238513Actual
39306183.712025-03-2585213Actual
11441208.002023-02-228514Actual
11115114.722023-01-238528Actual
25236295.032024-03-248518Actual
21751157.002023-12-238514Actual
21283135.932023-11-258568Actual
34792300.002024-12-238513Actual
466630.002022-08-258573Budget
367200.002022-04-248515Budget
245849.272024-02-2285612Actual
12771100.002023-03-258565Budget
850963.002022-11-258546Actual
9020100.002022-12-238513Budget
188471.002022-05-258566Actual
738770.002022-10-258546Budget
33855202.002024-11-248515Actual
2541126.292024-03-2485311Actual
2766034.802024-05-2485511Actual
16655197.002023-07-258514Actual
2546520.972024-03-2485511Actual
7898100.002022-11-258513Budget
9206202.002022-12-238514Actual
14115270.782023-04-248518Actual
899114.002022-04-248567Actual
861489.002022-11-258566Actual
1084892.002023-01-238566Actual
841240.002022-11-258526Budget
2714183.002024-05-248516Actual
34735113.532024-11-2485613Actual
4776142.002022-08-258564Actual
1343180.002023-03-258568Budget
11067100.002023-01-238518Budget
980100.002022-04-248518Budget
30573100.002024-08-248516Actual
3488475.002024-12-238573Actual
1059990.002023-01-238516Budget
28200211.002024-06-248515Actual
775870.002022-10-258528Budget
13371117.752023-03-258528Actual
1963200.002022-05-258517Budget
65367.002022-04-248546Actual
20876145.002023-11-258565Actual
17038189.002023-07-258517Actual
1995988.002023-10-258536Actual
5386109.002022-08-258567Actual
6450200.002022-09-248517Budget
18222167.752023-08-258568Actual
326860.002022-06-258528Budget
13510273.002023-04-248513Actual
967434.002022-12-238556Actual
275188.002022-06-258516Actual
34498134.802024-11-2485611Actual
38362360.002025-03-258514Actual
17779108.002023-08-258515Actual
10462200.002023-01-238515Budget
35508116.722024-12-2385111Actual
861580.002022-11-258566Budget
3523881.002024-12-238566Actual
2724840.002024-05-248556Actual
6591213.212022-09-248518Actual
2276297.002024-01-238564Actual
32637395.002024-10-248514Actual
18571335.002023-09-248513Actual
7243109.002022-10-258516Actual
30178145.112024-07-2485213Actual
1553105.002022-05-258565Actual
743440.002022-10-258556Budget
18783105.002023-09-248515Actual
1591646.002023-06-258556Actual
15623146.002023-06-258514Actual
2211126.842022-05-258568Actual
6041100.002022-09-248565Budget
36097227.002025-01-238564Actual
7163100.002022-10-258565Budget
1078950.002023-01-238556Budget
22225235.932023-12-238518Actual
2648240.122024-04-2385311Actual
2178582.002023-12-238564Actual
6590100.002022-09-248518Budget
11643100.002023-02-228565Budget
32552167.002024-10-248563Actual
2579453.002024-04-238573Actual
2603917.002024-04-238526Actual
20136128.002023-10-258567Actual
1172290.002023-02-228516Budget
32108134.802024-09-2385111Actual
16161187.452023-06-258568Actual
3865560.002025-03-258556Actual
6965176.002022-10-258514Actual
2991290.122024-07-2485311Actual
34236373.822024-11-248518Actual
2023121.002022-05-258567Actual
4715192.002022-08-258514Actual
2134149.702023-11-2585111Actual
12302104.112023-02-228568Actual
24641298.002024-03-248513Actual
21666185.002023-12-238563Actual
12113100.002023-02-228567Budget
9997157.142022-12-238528Actual
265368.212024-04-2385511Actual
1787291.002023-08-258516Actual
38900190.482025-03-258568Actual
27606102.892024-05-2485311Actual
30267334.002024-08-248513Actual
616940.002022-09-248526Budget
795970.002022-11-258563Budget
5840223.002022-09-248514Actual
1730628.422023-07-2585311Actual
2199097.002023-12-238536Actual
19634176.002023-10-258563Actual
162479.272023-06-2585211Actual
226200.002022-04-248514Budget
4391141.992022-07-258528Actual
31336127.572024-08-2485613Actual
134791562.202023-04-238575Actual
15119307.152023-05-258518Actual
18068214.002023-08-258517Actual
27931194.242024-05-2485613Actual
14177134.422023-04-248568Actual
27752109.272024-05-2485112Actual
571466.002022-09-248563Actual
33468136.932024-10-2485612Actual
4342100.002022-07-258518Budget
3632972.002025-01-238546Actual
32427180.202024-09-2385213Actual
9980.002022-04-248563Budget
1084980.002023-01-238566Budget
1689684.002023-07-258536Actual
13476-537.002023-04-238574Actual
2443310.332024-02-2285511Actual
1730120.002022-05-258536Actual
7631100.002022-10-258567Budget
2440643.312024-02-2285411Actual
242928.002022-06-258573Actual
37247253.002025-02-228564Actual
3793164.002022-07-258565Actual
691726.002022-10-258573Actual
38490234.002025-03-258565Actual
2672160.902024-04-2385113Actual
4714200.002022-08-258514Budget
29141317.002024-07-248513Actual
637164.002022-09-248566Actual
412590.002022-07-258566Budget
4777100.002022-08-258564Budget
256531012.202024-04-228573Actual
36190166.002025-01-238565Actual
2402451.002024-02-228556Actual
35388373.822024-12-238518Actual
26211256.002024-04-238517Actual
3180648.002024-09-238556Actual
21843155.002023-12-238515Actual
1493643.002023-05-258556Actual
20664177.002023-11-258563Actual
1765933.002023-08-258573Actual
2036817.782023-10-2585311Actual
38958128.422025-03-2585111Actual
134731687.502023-04-238573Actual
1027529.002023-01-238573Actual
26873225.002024-05-248563Actual
2394414.002024-02-228526Actual
25298149.572024-03-248568Actual
5901107.002022-09-248564Actual
509494.002022-08-258536Actual

Generated 2025-05-24 13:37:29.737 UTC