[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9346131.002022-12-238515Actual
908070.002022-12-238563Budget
9021101.002022-12-238513Actual
2296783.002024-01-238536Actual
6041100.002022-09-248565Budget
2722285.002024-05-248546Actual
10382108.002023-01-238564Actual
12302104.112023-02-228568Actual
28142194.002024-06-248564Actual
1168100.002022-05-258513Budget
1285090.002023-03-258516Budget
3523881.002024-12-238566Actual
28703148.632024-06-2485111Actual
2672160.902024-04-2385113Actual
387290.002022-07-258516Budget
134731687.502023-04-238573Actual
8364100.002022-11-258516Budget
915820.002022-12-238573Actual
1523964.592023-05-2585111Actual
39407-1957.702025-04-2385713Actual
458960.002022-08-258563Budget
10928158.002023-01-238517Actual
340690.002022-07-258513Budget
3005920.972024-07-2485212Actual
3745397.002025-02-228536Actual
571560.002022-09-248563Budget
144373.952023-04-2485212Actual
21843155.002023-12-238515Actual
17602190.002023-08-258563Actual
17193146.542023-07-258568Actual
12772101.002023-03-258565Actual
7632153.002022-10-258567Actual
605100.002022-04-248536Budget
1836230.552023-08-2585411Actual
1684188.002023-07-258516Actual
743440.002022-10-258556Budget
1191350.002023-02-228556Budget
28235204.002024-06-248565Actual
10988142.002023-01-238567Actual
13510273.002023-04-248513Actual
18691176.002023-09-248514Actual
25822216.002024-04-238514Actual
2290100.002022-06-258513Budget
5980164.002022-09-248515Actual
31428172.002024-09-238563Actual
20784116.002023-11-258564Actual
2291271.002024-01-238516Actual
1692257.002023-07-258546Actual
27813168.852024-05-2485612Actual
174795.012023-07-2585212Actual
1352200.002022-05-258514Budget
20222141.992023-10-258528Actual
36976132.832025-01-2385113Actual
168030.002022-05-258526Budget
14736155.002023-05-258515Actual
3509881.002024-12-238516Actual
3327123.812022-06-258568Actual
3441082.682024-11-2485311Actual
2245967.782023-12-2385611Actual
3718472.002025-02-228573Actual
1027430.002023-01-238573Budget
3873103.002022-07-258516Actual
2541126.292024-03-2485311Actual
32016205.632024-09-238528Actual
33642275.002024-11-248513Actual
36063384.002025-01-238514Actual
23202228.362024-01-238518Actual
894170.002022-11-258568Budget
122682.002022-05-258563Actual
1224070.002023-02-228528Budget
1412123.002022-05-258564Actual
14020158.002023-04-248517Actual
5841200.002022-09-248514Budget
10462200.002023-01-238515Budget
781970.002022-10-258568Budget
524690.002022-08-258566Budget
256531012.202024-04-228573Actual
326991.992022-06-258528Actual
2508676.002024-03-248566Actual
38745317.002025-03-258517Actual
25236295.032024-03-248518Actual
1285186.002023-03-258516Actual
183899.272023-08-2585511Actual
32823115.002024-10-248516Actual
551380.002022-08-258528Budget
9345100.002022-12-238515Budget
2023121.002022-05-258567Actual
5840223.002022-09-248514Actual
205147.142023-10-2585112Actual
33677164.002024-11-248563Actual
1694836.002023-07-258556Actual
3512536.002024-12-238526Actual
29051185.472024-06-2485213Actual
2101564.002023-11-258546Actual
2355410.332024-01-2385612Actual
37035125.822025-01-2385613Actual
3183981.002024-09-238566Actual
28525198.002024-06-248567Actual
31393322.002024-09-238513Actual
26958298.002024-05-248514Actual
557380.002022-08-258568Budget
514152.002022-08-258546Actual
504540.002022-08-258526Budget
973171.002022-12-238566Actual
75990.002022-04-248566Budget
27459254.122024-05-248528Actual
729151.002022-10-258526Actual
3520541.002024-12-238556Actual
102860.002022-04-248528Budget
2893219.912024-06-2485212Actual
1890330.002023-09-248526Actual
514070.002022-08-258546Budget
29261308.002024-07-248514Actual
35005268.002024-12-238515Actual
275090.002022-06-258516Budget
38185213.542025-02-2285613Actual
2873141.192024-06-2485211Actual
466734.002022-08-258573Actual
31896297.002024-09-238517Actual
2875869.912024-06-2485311Actual
22132178.002023-12-238517Actual
34002116.002024-11-248536Actual
3178064.002024-09-238546Actual
1238099.002023-03-258513Actual
16099273.812023-06-258518Actual
3488475.002024-12-238573Actual
30891166.242024-08-248528Actual
346960.002022-07-258563Budget
3216375.232024-09-2385311Actual
2446767.782024-02-2285611Actual
39306183.712025-03-2585213Actual
23731179.002024-02-228514Actual
39221168.852025-03-2585612Actual
34792300.002024-12-238513Actual
15623146.002023-06-258514Actual
1964152.002022-05-258517Actual
36538442.002025-01-238518Actual
108870.002022-04-248568Budget
631240.002022-09-248556Budget
3868894.002025-03-258566Actual
1729100.002022-05-258536Budget
4918132.002022-08-258565Actual
22820138.002024-01-238515Actual
980100.002022-04-248518Budget
1765933.002023-08-258573Actual
1244260.002023-03-258563Budget
12631100.002023-03-258564Budget
6965176.002022-10-258514Actual
23144206.002024-01-238567Actual
25917188.002024-04-238515Actual
3786294.382025-02-2285311Actual
1177140.002023-02-228526Budget
2305276.002024-01-238566Actual
55736.002022-04-248526Actual
17779108.002023-08-258515Actual
2405654.002024-02-228566Actual
32672238.002024-10-248564Actual
18606162.002023-09-248563Actual
7571211.002022-10-258517Actual
3632972.002025-01-238546Actual
17073135.002023-07-258567Actual
27338265.002024-05-248517Actual
33232148.632024-10-2485111Actual
2549853.952024-03-2485611Actual
11440200.002023-02-228514Budget
2237228.422023-12-2385211Actual
3638883.002025-01-238566Actual
518840.002022-08-258556Budget
1413100.002022-05-258564Budget
30302193.002024-08-248563Actual
33797194.002024-11-248564Actual
6042131.002022-09-248565Actual
32552167.002024-10-248563Actual
13371117.752023-03-258528Actual
25700234.002024-04-238513Actual
39339171.432025-03-2585613Actual
18103126.002023-08-258567Actual
37003146.872025-01-2385213Actual
20255178.362023-10-258568Actual
1833530.552023-08-2585311Actual
1975392.002023-10-258564Actual
25264143.512024-03-248528Actual
5900100.002022-09-248564Budget
7340111.002022-10-258536Actual
29502122.002024-07-248536Actual
10322200.002023-01-238514Budget
616940.002022-09-248526Budget
20876145.002023-11-258565Actual
855658.002022-11-258556Actual
35708108.212024-12-2385112Actual
33889217.002024-11-248565Actual
1079055.002023-01-238556Actual

Generated 2025-05-24 11:34:46.873 UTC