[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205413.952023-10-2085212Actual
30210124.062024-07-1985613Actual
2148442.252023-11-2085611Actual
1289940.002023-03-208526Budget
30387314.002024-08-198514Actual
2101564.002023-11-208546Actual
631140.002022-09-198556Actual
2672160.902024-04-1885113Actual
1029107.142022-04-198528Actual
34618158.212024-11-1985612Actual
29296178.002024-07-198564Actual
3230898.632024-09-1885112Actual
6512100.002022-09-198567Budget
2103207.152022-05-208518Actual
803630.002022-11-208573Budget
26992192.002024-05-198564Actual
1005870.002022-12-188568Budget
227174.002022-04-198514Actual
2024100.002022-05-208567Budget
39159102.892025-03-2085112Actual
1583615.002023-06-208526Actual
861489.002022-11-208566Actual
3169999.002024-09-188516Actual
2435220.972024-02-1785211Actual
12052150.002023-02-178517Actual
28904100.762024-06-1985112Actual
18068214.002023-08-208517Actual
1244361.002023-03-208563Actual
2402451.002024-02-178556Actual
17038189.002023-07-208517Actual
3407106.002022-07-208513Actual
23859130.002024-02-178565Actual
32050202.602024-09-188568Actual
3657100.002022-07-208564Budget
7025130.002022-10-208564Actual
286132.002022-04-198564Actual
2840055.002024-06-198556Actual
2993982.682024-07-1985411Actual
2601250.002024-04-188516Actual
15181132.902023-05-208568Actual
20629298.002023-11-208513Actual
3603555.002025-01-188573Actual
1117580.002023-01-188568Budget
22286126.842023-12-188568Actual
242928.002022-06-208573Actual
3685777.362025-01-1885112Actual
2657043.312024-04-1885611Actual
2662911.402024-04-1885112Actual
6449211.002022-09-198517Actual
36566173.812025-01-188528Actual
5900100.002022-09-198564Budget
17159101.082023-07-208528Actual
1689684.002023-07-208536Actual
2884679.482024-06-1985611Actual
789991.002022-11-208513Actual
981219.272022-04-198518Actual
1928565.652023-09-1985111Actual
31641212.002024-09-188565Actual
8364100.002022-11-208516Budget
38838376.852025-03-208518Actual
2134149.702023-11-2085111Actual
3221243.512022-06-208518Actual
1027430.002023-01-188573Budget
2102100.002022-05-208518Budget
36600175.332025-01-188568Actual
6042131.002022-09-198565Actual
2096124.002023-11-208526Actual
12113100.002023-02-178567Budget
1285090.002023-03-208516Budget
23824143.002024-02-178515Actual
15147114.722023-05-208528Actual
32823115.002024-10-198516Actual
2093465.002023-11-208516Actual
37035125.822025-01-1885613Actual
2714183.002024-05-198516Actual
1496964.002023-05-208566Actual
908169.002022-12-188563Actual
1736011.402023-07-2085511Actual
1431928.422023-04-1985411Actual
1739464.592023-07-2085611Actual
9483112.002022-12-188516Actual
953041.002022-12-188526Actual
3783526.292025-02-1785211Actual
11581163.002023-02-178515Actual
10928158.002023-01-188517Actual
3520541.002024-12-188556Actual
1252030.002023-03-208573Budget
37595282.002025-02-178517Actual
406340.002022-07-208556Budget
4917100.002022-08-208565Budget
2609345.002024-04-188546Actual
11176119.272023-01-188568Actual
34143309.002024-11-198517Actual
1482974.002023-05-208516Actual
1191350.002023-02-178556Budget
7164126.002022-10-208565Actual
1833530.552023-08-2085311Actual
7340111.002022-10-208536Actual
23230122.302024-01-188528Actual
21221316.242023-11-208518Actual
6218100.002022-09-198536Budget
1168100.002022-05-208513Budget
1895743.002023-09-198546Actual
392040.002022-07-208526Budget
34297175.332024-11-198568Actual
32427180.202024-09-1885213Actual
38745317.002025-03-208517Actual
3068047.002024-08-198556Actual
9346131.002022-12-188515Actual
1554100.002022-05-208565Budget
38900190.482025-03-208568Actual
2757949.702024-05-1985211Actual
5979200.002022-09-198515Budget
11441208.002023-02-178514Actual
2440643.312024-02-1785411Actual
28966123.102024-06-1985612Actual
7339100.002022-10-208536Budget
16161187.452023-06-208568Actual
900100.002022-04-198567Budget
30267334.002024-08-198513Actual
34947232.002024-12-188564Actual
2875869.912024-06-1985311Actual
2299348.002024-01-188546Actual
1392841.002023-04-198556Actual
3221728.422024-09-1885511Actual
17927100.002023-08-208536Actual
1382187.002023-04-198516Actual
1396170.002023-04-198566Actual
2290100.002022-06-208513Budget
256622133.302024-04-178576Actual
4714200.002022-08-208514Budget
11440200.002023-02-178514Budget
3005920.972024-07-1985212Actual
168139.002022-05-208526Actual
19072212.002023-09-198517Actual
6041100.002022-09-198565Budget
11820100.002023-02-178536Budget
27373212.002024-05-198567Actual
367200.002022-04-198515Budget
3326056.082024-10-1985211Actual
1013697.002023-01-188513Actual
39101117.782025-03-2085611Actual
606104.002022-04-198536Actual
29261308.002024-07-198514Actual
36063384.002025-01-188514Actual
27196120.002024-05-198536Actual
32637395.002024-10-198514Actual
626591.002022-09-198546Actual
1529427.362023-05-2085311Actual
2666312.462024-04-1885612Actual
663980.002022-09-198528Budget
28703148.632024-06-1985111Actual
1830811.402023-08-2085211Actual
2234465.652023-12-1885111Actual
2394414.002024-02-178526Actual
32342134.802024-09-1885612Actual
3788996.512025-02-1785411Actual
23766134.002024-02-178564Actual
1725157.142023-07-2085111Actual
31304124.062024-08-1985213Actual
729040.002022-10-208526Budget
9266157.002022-12-188564Actual
1084980.002023-01-188566Budget
35944246.002025-01-188513Actual
279923.002022-06-208526Actual
5093100.002022-08-208536Budget
1751013.532023-07-2085612Actual
3183981.002024-09-188566Actual
55630.002022-04-198526Budget
9482100.002022-12-188516Budget
2370334.002024-02-178573Actual
256561311.102024-04-178574Actual
3216375.232024-09-1885311Actual
1684188.002023-07-208516Actual
27431343.512024-05-198518Actual
2245967.782023-12-1885611Actual
24888118.002024-03-198565Actual
1353174.002022-05-208514Actual
612090.002022-09-198516Budget
2098992.002023-11-208536Actual
1995988.002023-10-208536Actual
2902497.742024-06-1985113Actual
499792.002022-08-208516Actual
3441082.682024-11-1985311Actual
7572200.002022-10-208517Budget
24641298.002024-03-198513Actual
3285027.002024-10-198526Actual
26367178.362024-04-188568Actual
1727920.972023-07-2085211Actual
1435242.252023-04-1985611Actual
23646145.002024-02-178563Actual
1376194.002023-04-198565Actual

Generated 2025-05-20 02:34:05.821 UTC