[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059896.002023-01-228516Actual
17159101.082023-07-248528Actual
5465100.002022-08-248518Budget
1177055.002023-02-218526Actual
504540.002022-08-248526Budget
518840.002022-08-248556Budget
8755100.002022-11-248567Budget
32552167.002024-10-238563Actual
3003195.442024-07-2385112Actual
412590.002022-07-248566Budget
3918744.382025-03-2485212Actual
7103122.002022-10-248515Actual
3340681.612024-10-2385112Actual
177779.002022-05-248546Actual
2843389.002024-06-238566Actual
3553664.592024-12-2285211Actual
27606102.892024-05-2385311Actual
3638883.002025-01-228566Actual
18103126.002023-08-248567Actual
1828055.022023-08-2485111Actual
7243109.002022-10-248516Actual
332870.002022-06-248568Budget
12947100.002023-03-248536Budget
36248120.002025-01-228516Actual
28966123.102024-06-2385612Actual
194853.952023-09-2385112Actual
4391141.992022-07-248528Actual
5326200.002022-08-248517Budget
289581.002022-06-248546Actual
2952870.002024-07-238546Actual
3213665.652024-09-2285211Actual
31099101.822024-08-2385611Actual
30422248.002024-08-238564Actual
38100.002022-04-238513Budget
3794100.002022-07-248565Budget
1532141.192023-05-2485411Actual
25952161.002024-04-228565Actual
1252030.002023-03-248573Budget
5512128.362022-08-248528Actual
37687363.212025-02-218518Actual
33112340.482024-10-238518Actual
14736155.002023-05-248515Actual
3285027.002024-10-238526Actual
1636234.802023-06-2485611Actual
980100.002022-04-238518Budget
20101206.002023-10-248517Actual
3142100.002022-06-248567Budget
35508116.722024-12-2285111Actual
22727169.002024-01-228514Actual
1078950.002023-01-228556Budget
2606780.002024-04-228536Actual
7898100.002022-11-248513Budget
3812790.732025-02-2185113Actual
13726162.002023-04-238515Actual
15751130.002023-06-248565Actual
1686822.002023-07-248526Actual
2878577.362024-06-2385411Actual
38455202.002025-03-248515Actual
8085205.002022-11-248514Actual
38242300.002025-03-248513Actual
227174.002022-04-238514Actual
3794998.632025-02-2185611Actual
13666123.002023-04-238564Actual
29084124.062024-06-2385613Actual
2405654.002024-02-218566Actual
10461144.002023-01-228515Actual
4856167.002022-08-248515Actual
6042131.002022-09-238565Actual
32108134.802024-09-2285111Actual
1084980.002023-01-228566Budget
3523881.002024-12-228566Actual
33526108.272024-10-2385113Actual
7711100.002022-10-248518Budget
7340111.002022-10-248536Actual
3509881.002024-12-228516Actual
3127769.672024-08-2385113Actual
5464276.842022-08-248518Actual
2204234.002023-12-228556Actual
7339100.002022-10-248536Budget
39339171.432025-03-2485613Actual
452890.002022-08-248513Budget
3745397.002025-02-218536Actual
3220100.002022-06-248518Budget
12381100.002023-03-248513Budget
458960.002022-08-248563Budget
36658162.462025-01-2285111Actual
3970109.002022-07-248536Actual
36303116.002025-01-228536Actual
4204126.002022-07-248517Actual
2276297.002024-01-228564Actual
28611181.392024-06-238528Actual
2332250.762024-01-2285111Actual
326860.002022-06-248528Budget
184819.272023-08-2485112Actual
3225082.682024-09-2285611Actual
27338265.002024-05-238517Actual
2988532.672024-07-2385211Actual
1285186.002023-03-248516Actual
27813168.852024-05-2385612Actual
31157102.892024-08-2385112Actual
5093100.002022-08-248536Budget
33585190.732024-10-2385613Actual
637090.002022-09-238566Budget
9266157.002022-12-228564Actual
3079200.002022-06-248517Budget
31219150.762024-08-2385612Actual
23646145.002024-02-218563Actual
39101117.782025-03-2485611Actual
8882108.662022-11-248528Actual
33889217.002024-11-238565Actual
3868894.002025-03-248566Actual
1901575.002023-09-238566Actual
908070.002022-12-228563Budget
2657043.312024-04-2285611Actual
11582200.002023-02-218515Budget
2178582.002023-12-228564Actual
9403148.002022-12-228565Actual
55736.002022-04-238526Actual
1412123.002022-05-248564Actual
164788.212023-06-2485612Actual
26246198.002024-04-228567Actual
144107.142023-04-2385112Actual
163388.002022-05-248516Actual
122780.002022-05-248563Budget
915930.002022-12-228573Budget
24761176.002024-03-238514Actual
3803518.842025-02-2185212Actual
35944246.002025-01-228513Actual
1591646.002023-06-248556Actual
1343180.002023-03-248568Budget
18189108.662023-08-248528Actual
34703138.102024-11-2385213Actual
2611938.002024-04-228556Actual
28490356.002024-06-238517Actual
19072212.002023-09-238517Actual
631140.002022-09-238556Actual
1993129.002023-10-248526Actual
32342134.802024-09-2285612Actual
17567317.002023-08-248513Actual
2034119.912023-10-2485211Actual
4263133.002022-07-248567Actual
13181139.002023-03-248517Actual
33468136.932024-10-2385612Actual
393831522.902025-04-228575Actual
340690.002022-07-248513Budget
24147150.002024-02-218567Actual
38603123.002025-03-248536Actual
3753895.002025-02-218566Actual
15181132.902023-05-248568Actual
8462112.002022-11-248536Actual
35330236.002024-12-228567Actual
11255100.002023-02-218513Budget
21751157.002023-12-228514Actual
1559548.002023-06-248573Actual
275188.002022-06-248516Actual
25178177.002024-03-238567Actual
5574114.722022-08-248568Actual
4918132.002022-08-248565Actual
2724840.002024-05-238556Actual
27196120.002024-05-238536Actual
9206202.002022-12-228514Actual
967434.002022-12-228556Actual
2693077.002024-05-238573Actual
1482974.002023-05-248516Actual
1387667.002023-04-238536Actual
2579453.002024-04-228573Actual
3065457.002024-08-238546Actual
24641298.002024-03-238513Actual
4714200.002022-08-248514Budget
2343111.402024-01-2285511Actual
729040.002022-10-248526Budget
25678-3784.402024-04-2185712Actual
11581163.002023-02-218515Actual
2672160.902024-04-2285113Actual
12948103.002023-03-248536Actual
9021101.002022-12-228513Actual
15026236.002023-05-248517Actual
27083157.002024-05-238565Actual
38069180.552025-02-2185612Actual
2443310.332024-02-2185511Actual
10520100.002023-01-228565Budget
1376194.002023-04-238565Actual
177680.002022-05-248546Budget
3718472.002025-02-218573Actual
12302104.112023-02-218568Actual
8286112.002022-11-248565Actual
3747981.002025-02-218546Actual
3015155.642024-07-2385113Actual
1191350.002023-02-218556Budget
17820.002022-04-238573Budget
22225235.932023-12-228518Actual
612185.002022-09-238516Actual

Generated 2025-05-23 05:35:22.973 UTC