[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37305240.002025-03-058515Actual
401670.002022-08-058546Budget
2107177.002023-12-068566Actual
9021101.002023-01-038513Actual
37003146.872025-02-0385213Actual
37247253.002025-03-058564Actual
3441082.682024-12-0585311Actual
899114.002022-05-058567Actual
3998.002022-05-058513Actual
2293917.002024-02-038526Actual
5574114.722022-09-058568Actual
1998555.002023-11-058546Actual
1191436.002023-03-058556Actual
24676178.002024-04-048563Actual
7164126.002022-11-058565Actual
7632153.002022-11-058567Actual
6511144.002022-10-058567Actual
27050224.002024-06-048515Actual
22642161.002024-02-038563Actual
3791613.532025-03-0585511Actual
29679218.002024-08-048567Actual
1939423.102023-10-0585511Actual
3739893.002025-03-058516Actual
3106577.362024-09-0485411Actual
1589052.002023-07-068546Actual
616843.002022-10-058526Actual
2666312.462024-05-0485612Actual
504440.002022-09-058526Actual
24113200.002024-03-048517Actual
861580.002022-12-068566Budget
1310280.002023-04-058566Budget
25665956.602024-05-038577Actual
1177140.002023-03-058526Budget
980100.002022-05-058518Budget
38455202.002025-04-058515Actual
3793164.002022-08-058565Actual
256158.212024-04-0485612Actual
839200.002022-05-058517Budget
1928565.652023-10-0585111Actual
10322200.002023-02-038514Budget
445080.002022-08-058568Budget
215060.002022-06-058528Budget
3328760.332024-11-0485311Actual
1019771.002023-02-038563Actual
1797929.002023-09-058556Actual
861489.002022-12-068566Actual
29765170.782024-08-048528Actual
2808073.002024-07-058573Actual
3873103.002022-08-058516Actual
36303116.002025-02-038536Actual
134791562.202023-05-048575Actual
21249157.142023-12-068528Actual
743331.002022-11-058556Actual
1382187.002023-05-058516Actual
4391141.992022-08-058528Actual
2535100.002022-07-068564Budget
2541126.292024-04-0485311Actual
1111470.002023-02-038528Budget
3220100.002022-07-068518Budget
2440643.312024-03-0485411Actual
6779124.002022-11-058513Actual
26992192.002024-06-048564Actual
3656126.002022-08-058564Actual
37092349.002025-03-058513Actual
34618158.212024-12-0585612Actual
2662911.402024-05-0485112Actual
35708108.212025-01-0385112Actual
33642275.002024-12-058513Actual
4449125.332022-08-058568Actual
12569200.002023-04-058514Budget
3750557.002025-03-058556Actual
4776142.002022-09-058564Actual
25952161.002024-05-048565Actual
21163142.002023-12-068567Actual
2614160.002022-07-068515Actual
21221316.242023-12-068518Actual
38362360.002025-04-058514Actual
35769180.552025-01-0385612Actual
13432154.112023-04-058568Actual
5979200.002022-10-058515Budget
1934017.782023-10-0585311Actual
275090.002022-07-068516Budget
10695112.002023-02-038536Actual
15181132.902023-06-058568Actual
28348130.002024-07-058536Actual
1299589.002023-04-058546Actual
1594962.002023-07-068566Actual
8365122.002022-12-068516Actual
18606162.002023-10-058563Actual
3735200.002022-08-058515Budget
38154113.532025-03-0585213Actual
509106.002022-05-058516Actual
683970.002022-11-058563Budget
1583615.002023-07-068526Actual
1532141.192023-06-0585411Actual
35887129.322025-01-0385613Actual
2603917.002024-05-048526Actual
29176173.002024-08-048563Actual
3178064.002024-10-048546Actual
1491200.002022-06-058515Budget
31428172.002024-10-048563Actual
2276297.002024-02-038564Actual
184819.272023-09-0585112Actual
39040101.822025-04-0585411Actual
8756135.002022-12-068567Actual
3293040.002024-11-048556Actual
19600267.002023-11-058513Actual
2873141.192024-07-0585211Actual
908169.002023-01-038563Actual
2207571.002024-01-038566Actual
967434.002023-01-038556Actual
1304150.002023-04-058556Budget
25178177.002024-04-048567Actual
32400111.782024-10-0485113Actual
5980164.002022-10-058515Actual
2199097.002024-01-038536Actual
637090.002022-10-058566Budget
33797194.002024-12-058564Actual
205147.142023-11-0585112Actual
3786294.382025-03-0585311Actual
36480232.002025-02-038567Actual
31099101.822024-09-0485611Actual
36538442.002025-02-038518Actual
2601250.002024-05-048516Actual
1669099.002023-08-058564Actual
2693077.002024-06-048573Actual
26367178.362024-05-048568Actual
18783105.002023-10-058515Actual
3060048.002024-09-048526Actual
22854105.002024-02-038565Actual
2148442.252023-12-0685611Actual
514152.002022-09-058546Actual
571466.002022-10-058563Actual
1177055.002023-03-058526Actual
551380.002022-09-058528Budget
1993129.002023-11-058526Actual
3290477.002024-11-048546Actual
18691176.002023-10-058514Actual
38866143.512025-04-058528Actual
6591213.212022-10-058518Actual
242820.002022-07-068573Budget
2606780.002024-05-048536Actual
26334185.932024-05-048528Actual
3118535.872024-09-0485212Actual
2093465.002023-12-068516Actual
14559190.002023-06-058563Actual
14020158.002023-05-058517Actual
3573644.382025-01-0385212Actual
35005268.002025-01-038515Actual
11441208.002023-03-058514Actual
999670.002023-01-038528Budget
7710181.392022-11-058518Actual
1172290.002023-03-058516Budget
168139.002022-06-058526Actual
11819110.002023-03-058536Actual
9810178.002023-01-038517Actual
2172334.002024-01-038573Actual
20629298.002023-12-068513Actual
2722285.002024-06-048546Actual
39407-1957.702025-05-0485713Actual
2728177.002024-06-048566Actual
3553664.592025-01-0385211Actual
1529427.362023-06-0585311Actual
26958298.002024-06-048514Actual
3327123.812022-07-068568Actual
1429241.192023-05-0585311Actual
3512536.002025-01-038526Actual
1751013.532023-08-0585612Actual
12948103.002023-04-058536Actual
5326200.002022-09-058517Budget
3794100.002022-08-058565Budget
1936731.612023-10-0585411Actual
2346453.952024-02-0385611Actual
1117580.002023-02-038568Budget
14525236.002023-06-058513Actual
10928158.002023-02-038517Actual
2101564.002023-12-068546Actual
1833530.552023-09-0585311Actual
20749192.002023-12-068514Actual
1289834.002023-04-058526Actual
34827179.002025-01-038563Actual
20255178.362023-11-058568Actual
10383100.002023-02-038564Budget
1901575.002023-10-058566Actual
16535287.002023-08-058513Actual
38277168.002025-04-058563Actual
2477228.002022-07-068514Actual
3488475.002025-01-038573Actual
3812790.732025-03-0585113Actual
4917100.002022-09-058565Budget
20664177.002023-12-068563Actual
393831522.902025-05-048575Actual

Generated 2025-06-04 21:45:38.622 UTC