[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-03-1885311Actual
37212377.002025-02-158514Actual
1729100.002022-05-188536Budget
1013697.002023-01-168513Actual
32050202.602024-09-168568Actual
32342134.802024-09-1685612Actual
514070.002022-08-188546Budget
9948288.972022-12-168518Actual
5841200.002022-09-178514Budget
29679218.002024-07-178567Actual
31428172.002024-09-168563Actual
2716837.002024-05-178526Actual
23731179.002024-02-158514Actual
27551143.312024-05-1785111Actual
953041.002022-12-168526Actual
9345100.002022-12-168515Budget
11820100.002023-02-158536Budget
25298149.572024-03-178568Actual
33797194.002024-11-178564Actual
4856167.002022-08-188515Actual
34618158.212024-11-1785612Actual
2242643.312023-12-1685411Actual
4264100.002022-07-188567Budget
803630.002022-11-188573Budget
37247253.002025-02-158564Actual
17687140.002023-08-188514Actual
1689684.002023-07-188536Actual
3638883.002025-01-168566Actual
3786294.382025-02-1585311Actual
16783147.002023-07-188565Actual
1559548.002023-06-188573Actual
33112340.482024-10-178518Actual
2666312.462024-04-1685612Actual
8365122.002022-11-188516Actual
1197280.002023-02-158566Budget
8461100.002022-11-188536Budget
4263133.002022-07-188567Actual
27196120.002024-05-178536Actual
69940.002022-04-178556Budget
803726.002022-11-188573Actual
2543827.362024-03-1785411Actual
27606102.892024-05-1785311Actual
205413.952023-10-1885212Actual
27459254.122024-05-178528Actual
3595196.002022-07-188514Actual
55630.002022-04-178526Budget
32427180.202024-09-1685213Actual
2535100.002022-06-188564Budget
3005920.972024-07-1785212Actual
226200.002022-04-178514Budget
11066235.932023-01-168518Actual
1360472.002023-04-178573Actual
33232148.632024-10-1785111Actual
279923.002022-06-188526Actual
11503100.002023-02-158564Budget
2601250.002024-04-168516Actual
20842142.002023-11-188515Actual
1304262.002023-03-188556Actual
1384822.002023-04-178526Actual
235059.002022-06-188563Actual
2671160.002022-06-188565Actual
29737384.422024-07-178518Actual
499690.002022-08-188516Budget
6512100.002022-09-178567Budget
3220100.002022-06-188518Budget
39221168.852025-03-1885612Actual
1730120.002022-05-188536Actual
20222141.992023-10-188528Actual
4203200.002022-07-188517Budget
10057131.392022-12-168568Actual
25178177.002024-03-178567Actual
12772101.002023-03-188565Actual
18783105.002023-09-178515Actual
2884679.482024-06-1785611Actual
8084200.002022-11-188514Budget
2031369.912023-10-1885111Actual
850963.002022-11-188546Actual
15751130.002023-06-188565Actual
2039540.122023-10-1885411Actual
4391141.992022-07-188528Actual
14525236.002023-05-188513Actual
20255178.362023-10-188568Actual
499792.002022-08-188516Actual
21666185.002023-12-168563Actual
1485629.002023-05-188526Actual
2534118.002022-06-188564Actual
962761.002022-12-168546Actual
1491051.002023-05-188546Actual
27493169.272024-05-178568Actual
3868894.002025-03-188566Actual
134791562.202023-04-168575Actual
3668653.952025-01-1685211Actual
1310381.002023-03-188566Actual
1751013.532023-07-1885612Actual
1426511.402023-04-1785211Actual
26781129.322024-04-1685613Actual
174795.012023-07-1885212Actual
1630139.062023-06-1885411Actual
412590.002022-07-188566Budget
294247.002022-06-188556Actual
18222167.752023-08-188568Actual
15181132.902023-05-188568Actual
17193146.542023-07-188568Actual
8145140.002022-11-188564Actual
5979200.002022-09-178515Budget
1684188.002023-07-188516Actual
579330.002022-09-178573Budget
7025130.002022-10-188564Actual
13244100.002023-03-188567Budget
2296783.002024-01-168536Actual
22607281.002024-01-168513Actual
17159101.082023-07-188528Actual
3688519.912025-01-1685212Actual
1139317.002023-02-158573Actual
2196225.002023-12-168526Actual
637164.002022-09-178566Actual
3553664.592024-12-1685211Actual
1698178.002023-07-188566Actual
605100.002022-04-178536Budget
10383100.002023-01-168564Budget
38780204.002025-03-188567Actual
3512536.002024-12-168526Actual
7104100.002022-10-188515Budget
17924.002022-04-178573Actual
144373.952023-04-1785212Actual
2293917.002024-01-168526Actual
1898333.002023-09-178556Actual
29857147.572024-07-1785111Actual
32637395.002024-10-178514Actual
36097227.002025-01-168564Actual
35887129.322024-12-1685613Actual
1111470.002023-01-168528Budget
12193100.002023-02-158518Budget
1186680.002023-02-158546Budget
894284.422022-11-188568Actual
38958128.422025-03-1885111Actual
9020100.002022-12-168513Budget
504540.002022-08-188526Budget
10462200.002023-01-168515Budget
6965176.002022-10-188514Actual
6042131.002022-09-178565Actual
1461635.002023-05-188573Actual
1252138.002023-03-188573Actual
9810178.002022-12-168517Actual
509494.002022-08-188536Actual
5512128.362022-08-188528Actual
37807110.342025-02-1585111Actual
24853114.002024-03-178515Actual
36190166.002025-01-168565Actual
164208.212023-06-1885112Actual
18161231.392023-08-188518Actual
1895743.002023-09-178546Actual
3443776.292024-11-1785411Actual
28645172.302024-06-178568Actual
37003146.872025-01-1685213Actual
3221243.512022-06-188518Actual
795970.002022-11-188563Budget
8882108.662022-11-188528Actual
12569200.002023-03-188514Budget
256622133.302024-04-158576Actual
7898100.002022-11-188513Budget
2955445.002024-07-178556Actual
2878577.362024-06-1785411Actual
1727920.972023-07-1885211Actual
1851413.532023-08-1885612Actual
15538158.002023-06-188563Actual
2072140.002023-11-188573Actual
20101206.002023-10-188517Actual
21283135.932023-11-188568Actual
962670.002022-12-168546Budget
65367.002022-04-178546Actual
2763379.482024-05-1785411Actual
6041100.002022-09-178565Budget
28966123.102024-06-1785612Actual
12568184.002023-03-188514Actual
1636234.802023-06-1885611Actual
25264143.512024-03-178528Actual
194853.952023-09-1785112Actual
518840.002022-08-188556Budget
130420.002022-05-188573Budget
1491200.002022-05-188515Budget
1583615.002023-06-188526Actual
15716116.002023-06-188515Actual
38745317.002025-03-188517Actual
13666123.002023-04-178564Actual
34735113.532024-11-1785613Actual
340690.002022-07-188513Budget
8694144.002022-11-188517Actual
4777100.002022-08-188564Budget
3718472.002025-02-158573Actual
33889217.002024-11-178565Actual
631240.002022-09-178556Budget

Generated 2025-05-17 18:32:42.130 UTC