[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32108134.802024-09-2285111Actual
775870.002022-10-248528Budget
17193146.542023-07-248568Actual
1376194.002023-04-238565Actual
452990.002022-08-248513Actual
30210124.062024-07-2385613Actual
2724840.002024-05-238556Actual
75886.002022-04-238566Actual
108870.002022-04-238568Budget
3595196.002022-07-248514Actual
13244100.002023-03-248567Budget
1544613.532023-05-2485612Actual
31548192.002024-09-228564Actual
31988382.912024-09-228518Actual
50890.002022-04-238516Budget
3509881.002024-12-228516Actual
31606223.002024-09-228515Actual
8694144.002022-11-248517Actual
34676125.822024-11-2385113Actual
35450205.632024-12-228568Actual
4917100.002022-08-248565Budget
38397188.002025-03-248564Actual
1027430.002023-01-228573Budget
5574114.722022-08-248568Actual
2134149.702023-11-2485111Actual
37340198.002025-02-218565Actual
21221316.242023-11-248518Actual
26334185.932024-04-228528Actual
3455687.992024-11-2385112Actual
30302193.002024-08-238563Actual
2291271.002024-01-228516Actual
19165349.572023-09-238518Actual
557380.002022-08-248568Budget
1594962.002023-06-248566Actual
2405654.002024-02-218566Actual
235180.002022-06-248563Budget
1559548.002023-06-248573Actual
20255178.362023-10-248568Actual
4203200.002022-07-248517Budget
1526710.332023-05-2485211Actual
70044.002022-04-238556Actual
24761176.002024-03-238514Actual
3219085.872024-09-2285411Actual
33585190.732024-10-2385613Actual
134791562.202023-04-228575Actual
2196225.002023-12-228526Actual
3674066.722025-01-2285411Actual
12052150.002023-02-218517Actual
16006205.002023-06-248517Actual
28108395.002024-06-238514Actual
29084124.062024-06-2385613Actual
392151.002022-07-248526Actual
1177055.002023-02-218526Actual
1079055.002023-01-228556Actual
24641298.002024-03-238513Actual
16748149.002023-07-248515Actual
1477198.002023-05-248565Actual
18103126.002023-08-248567Actual
289480.002022-06-248546Budget
33112340.482024-10-238518Actual
7164126.002022-10-248565Actual
1027529.002023-01-228573Actual
23109180.002024-01-228517Actual
29176173.002024-07-238563Actual
2505327.002024-03-238556Actual
393891569.902025-04-228577Actual
2004462.002023-10-248566Actual
332870.002022-06-248568Budget
5980164.002022-09-238515Actual
8882108.662022-11-248528Actual
25236295.032024-03-238518Actual
1029107.142022-04-238528Actual
31896297.002024-09-228517Actual
1186680.002023-02-218546Budget
2614160.002022-06-248515Actual
36303116.002025-01-228536Actual
1353174.002022-05-248514Actual
24147150.002024-02-218567Actual
1074280.002023-01-228546Budget
738770.002022-10-248546Budget
3868894.002025-03-248566Actual
16127125.332023-06-248528Actual
30573100.002024-08-238516Actual
855540.002022-11-248556Budget
1224178.362023-02-218528Actual
19811131.002023-10-248515Actual
1554100.002022-05-248565Budget
9809200.002022-12-228517Budget
9404100.002022-12-228565Budget
14644168.002023-05-248514Actual
2355410.332024-01-2285612Actual
3080198.002022-06-248517Actual
2399862.002024-02-218546Actual
13476-537.002023-04-228574Actual
663980.002022-09-238528Budget
2001135.002023-10-248556Actual
11441208.002023-02-218514Actual
894170.002022-11-248568Budget
1310381.002023-03-248566Actual
406446.002022-07-248556Actual
27813168.852024-05-2385612Actual
841240.002022-11-248526Budget
2391790.002024-02-218516Actual
55630.002022-04-238526Budget
5385100.002022-08-248567Budget
3079200.002022-06-248517Budget
30805220.002024-08-238567Actual
3898659.272025-03-2485211Actual
5464276.842022-08-248518Actual
33020322.002024-10-238517Actual
3656126.002022-07-248564Actual
2045639.062023-10-2485611Actual
2039540.122023-10-2485411Actual
346960.002022-07-248563Budget
255835.012024-03-2385212Actual
18818147.002023-09-238565Actual
2878577.362024-06-2385411Actual
3230898.632024-09-2285112Actual
26211256.002024-04-228517Actual
35508116.722024-12-2285111Actual
3407106.002022-07-248513Actual
18222167.752023-08-248568Actual
2255013.532023-12-2285612Actual
8461100.002022-11-248536Budget
20136128.002023-10-248567Actual
39040101.822025-03-2485411Actual
27988319.002024-06-238513Actual
1842339.062023-08-2485611Actual
12631100.002023-03-248564Budget
34735113.532024-11-2385613Actual
242928.002022-06-248573Actual
626470.002022-09-238546Budget
10462200.002023-01-228515Budget
12709172.002023-03-248515Actual
22854105.002024-01-228565Actual
29051185.472024-06-2385213Actual
980100.002022-04-238518Budget
37807110.342025-02-2185111Actual
3679979.482025-01-2285611Actual
612185.002022-09-238516Actual
1396170.002023-04-238566Actual
163290.002022-05-248516Budget
3443776.292024-11-2385411Actual
17131251.092023-07-248518Actual
1169113.002022-05-248513Actual
789991.002022-11-248513Actual
33553118.802024-10-2385213Actual
1836230.552023-08-2485411Actual
21249157.142023-11-248528Actual
144107.142023-04-2385112Actual
3216375.232024-09-2285311Actual
256681156.002024-04-218578Actual
2296783.002024-01-228536Actual
3736133.002022-07-248515Actual
10520100.002023-01-228565Budget
24205248.062024-02-218518Actual
35330236.002024-12-228567Actual
28023203.002024-06-238563Actual
9949100.002022-12-228518Budget
11176119.272023-01-228568Actual
3559068.852024-12-2285411Actual
3668653.952025-01-2285211Actual
1244260.002023-03-248563Budget
21877100.002023-12-228565Actual
2370334.002024-02-218573Actual
1360472.002023-04-238573Actual
9869111.002022-12-228567Actual
35040157.002024-12-228565Actual
164208.212023-06-2485112Actual
2332250.762024-01-2285111Actual
17687140.002023-08-248514Actual
144373.952023-04-2385212Actual
13371117.752023-03-248528Actual
2443310.332024-02-2185511Actual
427112.002022-04-238565Actual
16535287.002023-07-248513Actual
4856167.002022-08-248515Actual
26306432.912024-04-228518Actual
18606162.002023-09-238563Actual
25822216.002024-04-228514Actual
32823115.002024-10-238516Actual
1191350.002023-02-218556Budget
12771100.002023-03-248565Budget
8144100.002022-11-248564Budget
2843389.002024-06-238566Actual
5465100.002022-08-248518Budget
3106577.362024-08-2385411Actual
279830.002022-06-248526Budget
749268.002022-10-248566Actual
1797929.002023-08-248556Actual
15503326.002023-06-248513Actual
1224070.002023-02-218528Budget

Generated 2025-05-23 04:20:39.069 UTC