[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-03-168556Budget
1064640.002023-01-148526Budget
2538410.332024-03-1585211Actual
275188.002022-06-168516Actual
2101564.002023-11-168546Actual
10461144.002023-01-148515Actual
2494660.002024-03-158516Actual
33797194.002024-11-158564Actual
2505327.002024-03-158556Actual
3220100.002022-06-168518Budget
3293040.002024-10-158556Actual
13666123.002023-04-158564Actual
20629298.002023-11-168513Actual
32517275.002024-10-158513Actual
1197280.002023-02-138566Budget
1901575.002023-09-158566Actual
3438332.672024-11-1585211Actual
855540.002022-11-168556Budget
29296178.002024-07-158564Actual
3118535.872024-08-1585212Actual
32637395.002024-10-158514Actual
2648240.122024-04-1485311Actual
22607281.002024-01-148513Actual
1801167.002023-08-168566Actual
38780204.002025-03-168567Actual
4776142.002022-08-168564Actual
33232148.632024-10-1585111Actual
2508676.002024-03-158566Actual
21128156.002023-11-168517Actual
8084200.002022-11-168514Budget
2875869.912024-06-1585311Actual
256591861.702024-04-138575Actual
2944790.002024-07-158516Actual
30515193.002024-08-158565Actual
75990.002022-04-158566Budget
3328760.332024-10-1585311Actual
10928158.002023-01-148517Actual
3862962.002025-03-168546Actual
7163100.002022-10-168565Budget
130517.002022-05-168573Actual
31930249.002024-09-148567Actual
16006205.002023-06-168517Actual
8286112.002022-11-168565Actual
36155250.002025-01-148515Actual
1669099.002023-07-168564Actual
38900190.482025-03-168568Actual
20255178.362023-10-168568Actual
25178177.002024-03-158567Actual
3906713.532025-03-1685511Actual
392151.002022-07-168526Actual
22253119.272023-12-148528Actual
12631100.002023-03-168564Budget
75886.002022-04-158566Actual
915930.002022-12-148573Budget
28235204.002024-06-158565Actual
34912361.002024-12-148514Actual
973171.002022-12-148566Actual
36566173.812025-01-148528Actual
504440.002022-08-168526Actual
23144206.002024-01-148567Actual
1435242.252023-04-1585611Actual
7340111.002022-10-168536Actual
3441082.682024-11-1585311Actual
2291271.002024-01-148516Actual
3794100.002022-07-168565Budget
1084980.002023-01-148566Budget
3865560.002025-03-168556Actual
24147150.002024-02-138567Actual
10323174.002023-01-148514Actual
2034119.912023-10-1685211Actual
6512100.002022-09-158567Budget
9579111.002022-12-148536Actual
11582200.002023-02-138515Budget
2603917.002024-04-148526Actual
1730628.422023-07-1685311Actual
33174205.632024-10-158568Actual
3101132.672024-08-1585211Actual
518840.002022-08-168556Budget
1005870.002022-12-148568Budget
25735170.002024-04-148563Actual
12771100.002023-03-168565Budget
7103122.002022-10-168515Actual
3260994.002024-10-158573Actual
7242100.002022-10-168516Budget
8693200.002022-11-168517Budget
504540.002022-08-168526Budget
9267100.002022-12-148564Budget
14736155.002023-05-168515Actual
34264225.332024-11-158528Actual
1310280.002023-03-168566Budget
401781.002022-07-168546Actual
3750557.002025-02-138556Actual
3331458.212024-10-1585411Actual
10696100.002023-01-148536Budget
2201660.002023-12-148546Actual
565290.002022-09-158513Actual
3216375.232024-09-1485311Actual
12948103.002023-03-168536Actual
5979200.002022-09-158515Budget
23230122.302024-01-148528Actual
789991.002022-11-168513Actual
32108134.802024-09-1485111Actual
35450205.632024-12-148568Actual
32823115.002024-10-158516Actual
412590.002022-07-168566Budget
1939423.102023-09-1585511Actual
11115114.722023-01-148528Actual
27606102.892024-05-1585311Actual
1168100.002022-05-168513Budget
25857149.002024-04-148564Actual
1963200.002022-05-168517Budget
15623146.002023-06-168514Actual
34002116.002024-11-158536Actual
3035975.002024-08-158573Actual
28645172.302024-06-158568Actual
3688519.912025-01-1485212Actual
32878104.002024-10-158536Actual
2543827.362024-03-1585411Actual
1727920.972023-07-1685211Actual
19107207.002023-09-158567Actual
1931311.402023-09-1585211Actual
743440.002022-10-168556Budget
19165349.572023-09-158518Actual
27813168.852024-05-1585612Actual
5841200.002022-09-158514Budget
10519117.002023-01-148565Actual
2004462.002023-10-168566Actual
8144100.002022-11-168564Budget
27373212.002024-05-158567Actual
3290477.002024-10-158546Actual
2237228.422023-12-1485211Actual
168139.002022-05-168526Actual
24761176.002024-03-158514Actual
27694100.762024-05-1585611Actual
36538442.002025-01-148518Actual
23824143.002024-02-138515Actual
214509.272023-11-1685511Actual
26246198.002024-04-148567Actual
12568184.002023-03-168514Actual
999670.002022-12-148528Budget
3873103.002022-07-168516Actual
245522.892024-02-1385212Actual
31393322.002024-09-148513Actual
9809200.002022-12-148517Budget
183899.272023-08-1685511Actual
2952870.002024-07-158546Actual
2199097.002023-12-148536Actual
5512128.362022-08-168528Actual
4343175.332022-07-168518Actual
5386109.002022-08-168567Actual
287100.002022-04-158564Budget
2722285.002024-05-158546Actual
1736011.402023-07-1685511Actual
2269969.002024-01-148573Actual
162479.272023-06-1685211Actual
7024100.002022-10-168564Budget
33553118.802024-10-1585213Actual
32460113.532024-09-1485613Actual
738770.002022-10-168546Budget
3638883.002025-01-148566Actual
2473334.002024-03-158573Actual
10322200.002023-01-148514Budget
34676125.822024-11-1585113Actual
35040157.002024-12-148565Actual
32672238.002024-10-158564Actual
10057131.392022-12-148568Actual
1529427.362023-05-1685311Actual
32400111.782024-09-1485113Actual
1299589.002023-03-168546Actual
8145140.002022-11-168564Actual
2847100.002022-06-168536Budget
1895743.002023-09-158546Actual
1186770.002023-02-138546Actual
215428.212023-11-1685112Actual
205413.952023-10-1685212Actual
30210124.062024-07-1585613Actual
3556370.972024-12-1485311Actual
39392690.102025-04-148578Actual
134852463.302023-04-148577Actual
3340681.612024-10-1585112Actual
6590100.002022-09-158518Budget
29765170.782024-07-158528Actual
33947106.002024-11-158516Actual
1694836.002023-07-168556Actual
28142194.002024-06-158564Actual
1636234.802023-06-1685611Actual
1230180.002023-02-138568Budget
17602190.002023-08-168563Actual
2245967.782023-12-1485611Actual
10987100.002023-01-148567Budget
6450200.002022-09-158517Budget
33112340.482024-10-158518Actual

Generated 2025-05-15 12:36:38.557 UTC