[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245257.142024-02-2285112Actual
1931311.402023-09-2485211Actual
24676178.002024-03-248563Actual
3438332.672024-11-2485211Actual
39386-105.002025-04-238576Actual
10323174.002023-01-238514Actual
3293040.002024-10-248556Actual
33889217.002024-11-248565Actual
245522.892024-02-2285212Actual
12114110.002023-02-228567Actual
401781.002022-07-258546Actual
9870100.002022-12-238567Budget
19846108.002023-10-258565Actual
2952870.002024-07-248546Actual
953041.002022-12-238526Actual
10988142.002023-01-238567Actual
194853.952023-09-2485112Actual
2847100.002022-06-258536Budget
38277168.002025-03-258563Actual
36600175.332025-01-238568Actual
2103207.152022-05-258518Actual
25178177.002024-03-248567Actual
3065457.002024-08-248546Actual
25735170.002024-04-238563Actual
34703138.102024-11-2485213Actual
1751013.532023-07-2585612Actual
9980.002022-04-248563Budget
1698178.002023-07-258566Actual
1117580.002023-01-238568Budget
326860.002022-06-258528Budget
8835185.932022-11-258518Actual
367200.002022-04-248515Budget
9345100.002022-12-238515Budget
1084892.002023-01-238566Actual
9869111.002022-12-238567Actual
205147.142023-10-2585112Actual
21221316.242023-11-258518Actual
7024100.002022-10-258564Budget
32765226.002024-10-248565Actual
29857147.572024-07-2485111Actual
2902497.742024-06-2485113Actual
3520541.002024-12-238556Actual
2671160.002022-06-258565Actual
26873225.002024-05-248563Actual
23859130.002024-02-228565Actual
2239936.932023-12-2385311Actual
188471.002022-05-258566Actual
3458434.802024-11-2485212Actual
21666185.002023-12-238563Actual
3334891.192024-10-2485611Actual
406340.002022-07-258556Budget
2716837.002024-05-248526Actual
392040.002022-07-258526Budget
4917100.002022-08-258565Budget
3747981.002025-02-228546Actual
23646145.002024-02-228563Actual
1252030.002023-03-258573Budget
2291111.002022-06-258513Actual
1689684.002023-07-258536Actual
332870.002022-06-258568Budget
256622133.302024-04-228576Actual
30770287.002024-08-248517Actual
514152.002022-08-258546Actual
3221243.512022-06-258518Actual
1727920.972023-07-2585211Actual
36248120.002025-01-238516Actual
242928.002022-06-258573Actual
2728177.002024-05-248566Actual
9020100.002022-12-238513Budget
245849.272024-02-2285612Actual
1412123.002022-05-258564Actual
21632249.002023-12-238513Actual
5574114.722022-08-258568Actual
579330.002022-09-248573Budget
31428172.002024-09-238563Actual
28348130.002024-06-248536Actual
28703148.632024-06-2485111Actual
164788.212023-06-2585612Actual
2843389.002024-06-248566Actual
2787162.662024-05-2485113Actual
19811131.002023-10-258515Actual
294247.002022-06-258556Actual
1019771.002023-01-238563Actual
55630.002022-04-248526Budget
3791613.532025-02-2285511Actual
1360472.002023-04-248573Actual
12381100.002023-03-258513Budget
28904100.762024-06-2485112Actual
1310280.002023-03-258566Budget
2609345.002024-04-238546Actual
466734.002022-08-258573Actual
3927997.742025-03-2585113Actual
13666123.002023-04-248564Actual
38242300.002025-03-258513Actual
7340111.002022-10-258536Actual
1964152.002022-05-258517Actual
1429241.192023-04-2485311Actual
1529427.362023-05-2585311Actual
401670.002022-07-258546Budget
8693200.002022-11-258517Budget
3220100.002022-06-258518Budget
1197374.002023-02-228566Actual
1901575.002023-09-248566Actual
1074280.002023-01-238546Budget
30573100.002024-08-248516Actual
163290.002022-05-258516Budget
27459254.122024-05-248528Actual
33020322.002024-10-248517Actual
1963200.002022-05-258517Budget
3679979.482025-01-2385611Actual
973171.002022-12-238566Actual
3443776.292024-11-2485411Actual
354732.002022-07-258573Actual
9483112.002022-12-238516Actual
393771255.502025-04-238573Actual
3812790.732025-02-2285113Actual
2645534.802024-04-2385211Actual
11255100.002023-02-228513Budget
3735200.002022-07-258515Budget
1477198.002023-05-258565Actual
7632153.002022-10-258567Actual
23731179.002024-02-228514Actual
36063384.002025-01-238514Actual
35508116.722024-12-2385111Actual
174525.012023-07-2585112Actual
1013697.002023-01-238513Actual
2923377.002024-07-248573Actual
102860.002022-04-248528Budget
27196120.002024-05-248536Actual
1376194.002023-04-248565Actual
1488488.002023-05-258536Actual
26211256.002024-04-238517Actual
39339171.432025-03-2585613Actual
1131471.002023-02-228563Actual
392151.002022-07-258526Actual
300190.002022-06-258566Budget
8694144.002022-11-258517Actual
1387667.002023-04-248536Actual
3783526.292025-02-2285211Actual
3290477.002024-10-248546Actual
14055190.002023-04-248567Actual
1343180.002023-03-258568Budget
33232148.632024-10-2485111Actual
3219085.872024-09-2385411Actual
1586492.002023-06-258536Actual
1392841.002023-04-248556Actual
1074394.002023-01-238546Actual
5325135.002022-08-258517Actual
1493643.002023-05-258556Actual
15751130.002023-06-258565Actual
18783105.002023-09-248515Actual
256158.212024-03-2485612Actual
973080.002022-12-238566Budget
412590.002022-07-258566Budget
3328760.332024-10-2485311Actual
16099273.812023-06-258518Actual
8756135.002022-11-258567Actual
30863476.852024-08-248518Actual
3003195.442024-07-2485112Actual
6590100.002022-09-248518Budget
12569200.002023-03-258514Budget
439080.002022-07-258528Budget
35708108.212024-12-2385112Actual
953140.002022-12-238526Budget
22727169.002024-01-238514Actual
294140.002022-06-258556Budget
3635556.002025-01-238556Actual
9266157.002022-12-238564Actual
17687140.002023-08-258514Actual
2437928.422024-02-2285311Actual
3101132.672024-08-2485211Actual
195439.272023-09-2485612Actual
1482974.002023-05-258516Actual
626591.002022-09-248546Actual
803630.002022-11-258573Budget
2031369.912023-10-2585111Actual
29176173.002024-07-248563Actual
1492190.002022-05-258515Actual
20842142.002023-11-258515Actual
37749237.452025-02-228568Actual
2944790.002024-07-248516Actual
19165349.572023-09-248518Actual
1382187.002023-04-248516Actual
2391790.002024-02-228516Actual
2955445.002024-07-248556Actual
11441208.002023-02-228514Actual
9267100.002022-12-238564Budget
24147150.002024-02-228567Actual
7163100.002022-10-258565Budget
18691176.002023-09-248514Actual
2535669.912024-03-2485111Actual
3753895.002025-02-228566Actual

Generated 2025-05-24 13:16:23.505 UTC