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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8223100.002022-12-178515Budget
2848120.002022-07-178536Actual
7242100.002022-11-168516Budget
1224178.362023-03-168528Actual
11643100.002023-03-168565Budget
1027430.002023-02-148573Budget
144373.952023-05-1685212Actual
19634176.002023-11-168563Actual
8084200.002022-12-178514Budget
16006205.002023-07-178517Actual
1384822.002023-05-168526Actual
2603917.002024-05-158526Actual
34236373.822024-12-168518Actual
26781129.322024-05-1585613Actual
13510273.002023-05-168513Actual
37305240.002025-03-168515Actual
22642161.002024-02-148563Actual
14055190.002023-05-168567Actual
16041184.002023-07-178567Actual
2172334.002024-01-148573Actual
1934017.782023-10-1685311Actual
12947100.002023-04-168536Budget
3178064.002024-10-158546Actual
25952161.002024-05-158565Actual
39392690.102025-05-158578Actual
13243141.002023-04-168567Actual
38397188.002025-04-168564Actual
393891569.902025-05-158577Actual
2997394.382024-08-1585611Actual
39339171.432025-04-1685613Actual
738674.002022-11-168546Actual
32878104.002024-11-158536Actual
14020158.002023-05-168517Actual
367200.002022-05-168515Budget
33762301.002024-12-168514Actual
1019660.002023-02-148563Budget
499792.002022-09-168516Actual
888370.002022-12-178528Budget
11115114.722023-02-148528Actual
39159102.892025-04-1685112Actual
25298149.572024-04-158568Actual
3328760.332024-11-1585311Actual
17602190.002023-09-168563Actual
626591.002022-10-168546Actual
973080.002023-01-148566Budget
20842142.002023-12-178515Actual
32427180.202024-10-1585213Actual
3000104.002022-07-178566Actual
30891166.242024-09-158528Actual
11066235.932023-02-148518Actual
2944790.002024-08-158516Actual
509106.002022-05-168516Actual
17193146.542023-08-168568Actual
894170.002022-12-178568Budget
3656126.002022-08-168564Actual
29389185.002024-08-158565Actual
6450200.002022-10-168517Budget
3169999.002024-10-158516Actual
4343175.332022-08-168518Actual
1485629.002023-06-168526Actual
2579453.002024-05-158573Actual
1191350.002023-03-168556Budget
2023121.002022-06-168567Actual
17820.002022-05-168573Budget
11502135.002023-03-168564Actual
29644306.002024-08-158517Actual
256622133.302024-05-148576Actual
235059.002022-07-178563Actual
1244260.002023-04-168563Budget
2405654.002024-03-158566Actual
5093100.002022-09-168536Budget
514070.002022-09-168546Budget
31606223.002024-10-158515Actual
1482974.002023-06-168516Actual
19165349.572023-10-168518Actual
24853114.002024-04-158515Actual
2535669.912024-04-1585111Actual
38900190.482025-04-168568Actual
22854105.002024-02-148565Actual
294247.002022-07-178556Actual
3405449.002024-12-168556Actual
4124110.002022-08-168566Actual
23766134.002024-03-158564Actual
32672238.002024-11-158564Actual
36190166.002025-02-148565Actual
13726162.002023-05-168515Actual
7103122.002022-11-168515Actual
65367.002022-05-168546Actual
3745397.002025-03-168536Actual
2832027.002024-07-168526Actual
3488475.002025-01-148573Actual
691630.002022-11-168573Budget
2546520.972024-04-1585511Actual
256681156.002024-05-148578Actual
12192196.542023-03-168518Actual
3065457.002024-09-158546Actual
2103207.152022-06-168518Actual
26838276.002024-06-158513Actual
3970109.002022-08-168536Actual
34002116.002024-12-168536Actual
803630.002022-12-178573Budget
37340198.002025-03-168565Actual
15503326.002023-07-178513Actual
346863.002022-08-168563Actual
2435220.972024-03-1585211Actual
5326200.002022-09-168517Budget
23230122.302024-02-148528Actual
10987100.002023-02-148567Budget
2808073.002024-07-168573Actual
967434.002023-01-148556Actual
27196120.002024-06-158536Actual
3736133.002022-08-168515Actual
8834100.002022-12-178518Budget
108870.002022-05-168568Budget
1787291.002023-09-168516Actual
34618158.212024-12-1685612Actual
28023203.002024-07-168563Actual
7164126.002022-11-168565Actual
31304124.062024-09-1585213Actual
8145140.002022-12-178564Actual
6638108.662022-10-168528Actual
2494660.002024-04-158516Actual
12568184.002023-04-168514Actual
2098992.002023-12-178536Actual
9580100.002023-01-148536Budget
3753895.002025-03-168566Actual
3225082.682024-10-1585611Actual
130517.002022-06-168573Actual
3594200.002022-08-168514Budget
7631100.002022-11-168567Budget
17779108.002023-09-168515Actual
663980.002022-10-168528Budget
29051185.472024-07-1685213Actual
612090.002022-10-168516Budget
7025130.002022-11-168564Actual
2204234.002024-01-148556Actual
1285090.002023-04-168516Budget
22225235.932024-01-148518Actual
2881217.782024-07-1685511Actual
29857147.572024-08-1585111Actual
21666185.002024-01-148563Actual
18571335.002023-10-168513Actual
35854134.592025-01-1485213Actual
38100.002022-05-168513Budget
18068214.002023-09-168517Actual
1828055.022023-09-1685111Actual
32342134.802024-10-1585612Actual
28966123.102024-07-1685612Actual
1396170.002023-05-168566Actual
24641298.002024-04-158513Actual
188471.002022-06-168566Actual
32823115.002024-11-158516Actual
3865560.002025-04-168556Actual
30387314.002024-09-158514Actual
1990476.002023-11-168516Actual
1230180.002023-03-168568Budget
683970.002022-11-168563Budget
3408674.002024-12-168566Actual
1304262.002023-04-168556Actual
226200.002022-05-168514Budget
17038189.002023-08-168517Actual
571466.002022-10-168563Actual
1461635.002023-06-168573Actual
579234.002022-10-168573Actual
2237228.422024-01-1485211Actual
2299348.002024-02-148546Actual
504540.002022-09-168526Budget
255835.012024-04-1585212Actual
31336127.572024-09-1585613Actual
631240.002022-10-168556Budget
28490356.002024-07-168517Actual
3005920.972024-08-1585212Actual
16535287.002023-08-168513Actual
2955445.002024-08-158556Actual
1684188.002023-08-168516Actual
1078950.002023-02-148556Budget
18783105.002023-10-168515Actual
5900100.002022-10-168564Budget
899114.002022-05-168567Actual
38866143.512025-04-168528Actual
15119307.152023-06-168518Actual
31157102.892024-09-1585112Actual
2291111.002022-07-178513Actual
177779.002022-06-168546Actual
39306183.712025-04-1685213Actual
1632811.402023-07-1785511Actual
2101564.002023-12-178546Actual
1177055.002023-03-168526Actual
2255013.532024-01-1485612Actual
9869111.002023-01-148567Actual
2672160.902024-05-1585113Actual
1801167.002023-09-168566Actual

Generated 2025-06-15 10:00:06.414 UTC