[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10928158.002023-01-238517Actual
26958298.002024-05-248514Actual
30093139.062024-07-2485612Actual
19107207.002023-09-248567Actual
2666312.462024-04-2385612Actual
888370.002022-11-258528Budget
1851413.532023-08-2585612Actual
32730234.002024-10-248515Actual
445080.002022-07-258568Budget
1523964.592023-05-2585111Actual
1435242.252023-04-2485611Actual
1942755.022023-09-2485611Actual
32342134.802024-09-2385612Actual
2837471.002024-06-248546Actual
19846108.002023-10-258565Actual
12302104.112023-02-228568Actual
3747981.002025-02-228546Actual
781970.002022-10-258568Budget
38780204.002025-03-258567Actual
4449125.332022-07-258568Actual
12710200.002023-03-258515Budget
1197374.002023-02-228566Actual
12631100.002023-03-258564Budget
21283135.932023-11-258568Actual
6590100.002022-09-248518Budget
795970.002022-11-258563Budget
174795.012023-07-2585212Actual
8834100.002022-11-258518Budget
34297175.332024-11-248568Actual
15623146.002023-06-258514Actual
524789.002022-08-258566Actual
4391141.992022-07-258528Actual
6638108.662022-09-248528Actual
691726.002022-10-258573Actual
33677164.002024-11-248563Actual
406446.002022-07-258556Actual
29737384.422024-07-248518Actual
3071371.002024-08-248566Actual
3035975.002024-08-248573Actual
2884679.482024-06-2485611Actual
37003146.872025-01-2385213Actual
1238099.002023-03-258513Actual
9579111.002022-12-238536Actual
999670.002022-12-238528Budget
34143309.002024-11-248517Actual
2391790.002024-02-228516Actual
3688519.912025-01-2385212Actual
5979200.002022-09-248515Budget
22854105.002024-01-238565Actual
19165349.572023-09-248518Actual
1177140.002023-02-228526Budget
33112340.482024-10-248518Actual
12630145.002023-03-258564Actual
10519117.002023-01-238565Actual
29141317.002024-07-248513Actual
8084200.002022-11-258514Budget
3080198.002022-06-258517Actual
29296178.002024-07-248564Actual
39407-1957.702025-04-2385713Actual
37595282.002025-02-228517Actual
235180.002022-06-258563Budget
27752109.272024-05-2485112Actual
9207200.002022-12-238514Budget
3331458.212024-10-2485411Actual
683970.002022-10-258563Budget
15026236.002023-05-258517Actual
27988319.002024-06-248513Actual
20255178.362023-10-258568Actual
1111470.002023-01-238528Budget
2031369.912023-10-2585111Actual
182435.002022-05-258556Actual
1694836.002023-07-258556Actual
31930249.002024-09-238567Actual
33553118.802024-10-2485213Actual
3015155.642024-07-2485113Actual
729151.002022-10-258526Actual
3183981.002024-09-238566Actual
458859.002022-08-258563Actual
2991290.122024-07-2485311Actual
2662911.402024-04-2385112Actual
1131560.002023-02-228563Budget
23824143.002024-02-228515Actual
2332250.762024-01-2385111Actual
26306432.912024-04-238518Actual
3062897.002024-08-248536Actual
915820.002022-12-238573Actual
13182200.002023-03-258517Budget
1074280.002023-01-238546Budget
3671370.972025-01-2385311Actual
27196120.002024-05-248536Actual
1059896.002023-01-238516Actual
20784116.002023-11-258564Actual
1230180.002023-02-228568Budget
2394414.002024-02-228526Actual
134881248.802023-04-238578Actual
1224178.362023-02-228528Actual
24888118.002024-03-248565Actual
3794998.632025-02-2285611Actual
514070.002022-08-258546Budget
3783526.292025-02-2285211Actual
2104146.002023-11-258556Actual
14559190.002023-05-258563Actual
1583615.002023-06-258526Actual
1446811.402023-04-2485612Actual
195439.272023-09-2485612Actual
1636234.802023-06-2585611Actual
27606102.892024-05-2485311Actual
27694100.762024-05-2485611Actual
17924.002022-04-248573Actual
1186770.002023-02-228546Actual
1186680.002023-02-228546Budget
1730120.002022-05-258536Actual
2538410.332024-03-2485211Actual
2902497.742024-06-2485113Actual
36976132.832025-01-2385113Actual
25178177.002024-03-248567Actual
1482974.002023-05-258516Actual
29354234.002024-07-248515Actual
75990.002022-04-248566Budget
38397188.002025-03-258564Actual
2004462.002023-10-258566Actual
5840223.002022-09-248514Actual
39386-105.002025-04-238576Actual
4856167.002022-08-258515Actual
2763379.482024-05-2485411Actual
2072140.002023-11-258573Actual
2107177.002023-11-258566Actual
1304150.002023-03-258556Budget
4715192.002022-08-258514Actual
2778022.042024-05-2485212Actual
2239936.932023-12-2385311Actual
8461100.002022-11-258536Budget
841240.002022-11-258526Budget
26246198.002024-04-238567Actual
368138.002022-04-248515Actual
2290100.002022-06-258513Budget
8285100.002022-11-258565Budget
10696100.002023-01-238536Budget
387290.002022-07-258516Budget
1252030.002023-03-258573Budget
743440.002022-10-258556Budget
3918744.382025-03-2585212Actual
25735170.002024-04-238563Actual
3998.002022-04-248513Actual
5841200.002022-09-248514Budget
3458434.802024-11-2485212Actual
3180648.002024-09-238556Actual
1993129.002023-10-258526Actual
2881217.782024-06-2485511Actual
16006205.002023-06-258517Actual
279923.002022-06-258526Actual
2446767.782024-02-2285611Actual
3290477.002024-10-248546Actual
154137.142023-05-2585112Actual
13371117.752023-03-258528Actual
39040101.822025-03-2585411Actual
3220100.002022-06-258518Budget
1029107.142022-04-248528Actual
1426511.402023-04-2485211Actual
2142343.312023-11-2585411Actual
31754114.002024-09-238536Actual
25678-3784.402024-04-2285712Actual
1586492.002023-06-258536Actual
8882108.662022-11-258528Actual
162479.272023-06-2585211Actual
9206202.002022-12-238514Actual
188590.002022-05-258566Budget
393831522.902025-04-238575Actual
1117580.002023-01-238568Budget
245257.142024-02-2285112Actual
14020158.002023-04-248517Actual
3969100.002022-07-258536Budget
789991.002022-11-258513Actual
25952161.002024-04-238565Actual
504440.002022-08-258526Actual
38185213.542025-02-2285613Actual
20749192.002023-11-258514Actual
37749237.452025-02-228568Actual
749380.002022-10-258566Budget
70044.002022-04-248556Actual
5900100.002022-09-248564Budget
29176173.002024-07-248563Actual
13323231.392023-03-258518Actual
401781.002022-07-258546Actual
2645534.802024-04-2385211Actual
256158.212024-03-2485612Actual
6779124.002022-10-258513Actual
6042131.002022-09-248565Actual
2477228.002022-06-258514Actual
34178178.002024-11-248567Actual
326991.992022-06-258528Actual
174525.012023-07-2585112Actual

Generated 2025-05-24 09:33:23.331 UTC