[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002022-04-238564Budget
30093139.062024-07-2385612Actual
24233135.932024-02-218528Actual
10057131.392022-12-228568Actual
1238099.002023-03-248513Actual
11440200.002023-02-218514Budget
174525.012023-07-2485112Actual
1019660.002023-01-228563Budget
6449211.002022-09-238517Actual
1005870.002022-12-228568Budget
606104.002022-04-238536Actual
612090.002022-09-238516Budget
33553118.802024-10-2385213Actual
427112.002022-04-238565Actual
14644168.002023-05-248514Actual
9482100.002022-12-228516Budget
1795345.002023-08-248546Actual
28490356.002024-06-238517Actual
4342100.002022-07-248518Budget
6778100.002022-10-248513Budget
242928.002022-06-248573Actual
35005268.002024-12-228515Actual
35388373.822024-12-228518Actual
265368.212024-04-2285511Actual
2157511.402023-11-2485612Actual
23859130.002024-02-218565Actual
3178064.002024-09-228546Actual
11441208.002023-02-218514Actual
286132.002022-04-238564Actual
612185.002022-09-238516Actual
6700119.272022-09-238568Actual
7103122.002022-10-248515Actual
3408674.002024-11-238566Actual
13545200.002023-04-238563Actual
738674.002022-10-248546Actual
1491051.002023-05-248546Actual
29389185.002024-07-238565Actual
11255100.002023-02-218513Budget
2432448.632024-02-2185111Actual
5093100.002022-08-248536Budget
245257.142024-02-2185112Actual
4343175.332022-07-248518Actual
3221728.422024-09-2285511Actual
27752109.272024-05-2385112Actual
616843.002022-09-238526Actual
28235204.002024-06-238565Actual
3603555.002025-01-228573Actual
401670.002022-07-248546Budget
18161231.392023-08-248518Actual
7340111.002022-10-248536Actual
2139645.442023-11-2485311Actual
28904100.762024-06-2385112Actual
37595282.002025-02-218517Actual
22607281.002024-01-228513Actual
163388.002022-05-248516Actual
3786294.382025-02-2185311Actual
23766134.002024-02-218564Actual
38154113.532025-02-2185213Actual
9345100.002022-12-228515Budget
30480211.002024-08-238515Actual
3747981.002025-02-218546Actual
21632249.002023-12-228513Actual
9870100.002022-12-228567Budget
36538442.002025-01-228518Actual
1013697.002023-01-228513Actual
294247.002022-06-248556Actual
215060.002022-05-248528Budget
5464276.842022-08-248518Actual
2332250.762024-01-2285111Actual
3556370.972024-12-2285311Actual
2672100.002022-06-248565Budget
571466.002022-09-238563Actual
38277168.002025-03-248563Actual
1684188.002023-07-248516Actual
2881217.782024-06-2385511Actual
17567317.002023-08-248513Actual
21128156.002023-11-248517Actual
2107177.002023-11-248566Actual
840142.002022-04-238517Actual
32672238.002024-10-238564Actual
1191350.002023-02-218556Budget
1304150.002023-03-248556Budget
235180.002022-06-248563Budget
12568184.002023-03-248514Actual
22642161.002024-01-228563Actual
1523964.592023-05-2485111Actual
3594200.002022-07-248514Budget
35978186.002025-01-228563Actual
32637395.002024-10-238514Actual
2843389.002024-06-238566Actual
27083157.002024-05-238565Actual
130420.002022-05-248573Budget
26748181.962024-04-2285213Actual
1942755.022023-09-2385611Actual
4714200.002022-08-248514Budget
289480.002022-06-248546Budget
908169.002022-12-228563Actual
19811131.002023-10-248515Actual
1172398.002023-02-218516Actual
9206202.002022-12-228514Actual
38958128.422025-03-2485111Actual
10382108.002023-01-228564Actual
2290100.002022-06-248513Budget
524690.002022-08-248566Budget
10695112.002023-01-228536Actual
34143309.002024-11-238517Actual
9346131.002022-12-228515Actual
226200.002022-04-238514Budget
518840.002022-08-248556Budget
21221316.242023-11-248518Actual
340690.002022-07-248513Budget
2142343.312023-11-2485411Actual
406446.002022-07-248556Actual
2993982.682024-07-2385411Actual
406340.002022-07-248556Budget
32517275.002024-10-238513Actual
1412123.002022-05-248564Actual
2549853.952024-03-2385611Actual
2722285.002024-05-238546Actual
2335032.672024-01-2285211Actual
1467891.002023-05-248564Actual
2671160.002022-06-248565Actual
2534118.002022-06-248564Actual
19227125.332023-09-238568Actual
26838276.002024-05-238513Actual
1491200.002022-05-248515Budget
1064737.002023-01-228526Actual
4918132.002022-08-248565Actual
30267334.002024-08-238513Actual
1975392.002023-10-248564Actual
5385100.002022-08-248567Budget
6217112.002022-09-238536Actual
393831522.902025-04-228575Actual
33797194.002024-11-238564Actual
2098992.002023-11-248536Actual
663980.002022-09-238528Budget
1087101.082022-04-238568Actual
3293040.002024-10-238556Actual
1177055.002023-02-218526Actual
3405449.002024-11-238556Actual
13432154.112023-03-248568Actual
17602190.002023-08-248563Actual
15503326.002023-06-248513Actual
3803518.842025-02-2185212Actual
514152.002022-08-248546Actual
1532141.192023-05-2485411Actual
18068214.002023-08-248517Actual
34002116.002024-11-238536Actual
188590.002022-05-248566Budget
26992192.002024-05-238564Actual
31606223.002024-09-228515Actual
1836230.552023-08-2485411Actual
2615253.002024-04-228566Actual
2878577.362024-06-2385411Actual
8364100.002022-11-248516Budget
1186680.002023-02-218546Budget
3220100.002022-06-248518Budget
23202228.362024-01-228518Actual
36063384.002025-01-228514Actual
1866337.002023-09-238573Actual
9267100.002022-12-228564Budget
1594962.002023-06-248566Actual
3927997.742025-03-2485113Actual
20664177.002023-11-248563Actual
3582764.412024-12-2285113Actual
32342134.802024-09-2285612Actual
1990476.002023-10-248516Actual
2337736.932024-01-2285311Actual
2476200.002022-06-248514Budget
205413.952023-10-2485212Actual
31099101.822024-08-2385611Actual
215428.212023-11-2485112Actual
39397-3569.902025-04-2285711Actual
803726.002022-11-248573Actual
962761.002022-12-228546Actual
11176119.272023-01-228568Actual
39339171.432025-03-2485613Actual
3340681.612024-10-2385112Actual
21877100.002023-12-228565Actual
2500197.002024-03-238536Actual
17814134.002023-08-248565Actual
221270.002022-05-248568Budget
2057212.462023-10-2485612Actual
1304262.002023-03-248556Actual
3003195.442024-07-2385112Actual
1901575.002023-09-238566Actual
795872.002022-11-248563Actual
10520100.002023-01-228565Budget
9809200.002022-12-228517Budget
1168100.002022-05-248513Budget
20842142.002023-11-248515Actual
1851413.532023-08-2485612Actual

Generated 2025-05-23 17:21:50.464 UTC