[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-10-2585411Actual
22253119.272023-12-238528Actual
3582764.412024-12-2385113Actual
22727169.002024-01-238514Actual
26211256.002024-04-238517Actual
2102100.002022-05-258518Budget
6512100.002022-09-248567Budget
1310280.002023-03-258566Budget
393891569.902025-04-238577Actual
32878104.002024-10-248536Actual
16783147.002023-07-258565Actual
184819.272023-08-2585112Actual
16006205.002023-06-258517Actual
70044.002022-04-248556Actual
18161231.392023-08-258518Actual
14177134.422023-04-248568Actual
182435.002022-05-258556Actual
13666123.002023-04-248564Actual
571560.002022-09-248563Budget
2650937.992024-04-2385411Actual
3794998.632025-02-2285611Actual
2335032.672024-01-2385211Actual
21249157.142023-11-258528Actual
1866337.002023-09-248573Actual
4263133.002022-07-258567Actual
3172631.002024-09-238526Actual
12051200.002023-02-228517Budget
5093100.002022-08-258536Budget
3326056.082024-10-2485211Actual
1482974.002023-05-258516Actual
23731179.002024-02-228514Actual
738770.002022-10-258546Budget
8223100.002022-11-258515Budget
10696100.002023-01-238536Budget
32765226.002024-10-248565Actual
2477228.002022-06-258514Actual
1079055.002023-01-238556Actual
2497316.002024-03-248526Actual
2291111.002022-06-258513Actual
3739893.002025-02-228516Actual
1890330.002023-09-248526Actual
2479583.002024-03-248564Actual
182340.002022-05-258556Budget
2993982.682024-07-2485411Actual
1117580.002023-01-238568Budget
2988532.672024-07-2485211Actual
3561714.592024-12-2385511Actual
4264100.002022-07-258567Budget
5980164.002022-09-248515Actual
25236295.032024-03-248518Actual
294140.002022-06-258556Budget
10928158.002023-01-238517Actual
2672100.002022-06-258565Budget
524789.002022-08-258566Actual
631240.002022-09-248556Budget
565390.002022-09-248513Budget
25264143.512024-03-248528Actual
5325135.002022-08-258517Actual
34355173.102024-11-2485111Actual
28525198.002024-06-248567Actual
22167180.002023-12-238567Actual
27551143.312024-05-2485111Actual
168139.002022-05-258526Actual
9403148.002022-12-238565Actual
275090.002022-06-258516Budget
34912361.002024-12-238514Actual
2543827.362024-03-2485411Actual
458859.002022-08-258563Actual
2991290.122024-07-2485311Actual
18222167.752023-08-258568Actual
1244361.002023-03-258563Actual
12771100.002023-03-258565Budget
439080.002022-07-258528Budget
24676178.002024-03-248563Actual
23859130.002024-02-228565Actual
3793164.002022-07-258565Actual
30178145.112024-07-2485213Actual
1197280.002023-02-228566Budget
3225082.682024-09-2385611Actual
3327123.812022-06-258568Actual
122780.002022-05-258563Budget
21221316.242023-11-258518Actual
15751130.002023-06-258565Actual
14055190.002023-04-248567Actual
2034119.912023-10-2585211Actual
12631100.002023-03-258564Budget
5326200.002022-08-258517Budget
3293040.002024-10-248556Actual
34676125.822024-11-2485113Actual
3783526.292025-02-2285211Actual
38100.002022-04-248513Budget
1591646.002023-06-258556Actual
39386-105.002025-04-238576Actual
3035975.002024-08-248573Actual
35295285.002024-12-238517Actual
2757949.702024-05-2485211Actual
3328760.332024-10-2485311Actual
39397-3569.902025-04-2385711Actual
15119307.152023-05-258518Actual
34703138.102024-11-2485213Actual
27373212.002024-05-248567Actual
406446.002022-07-258556Actual
195439.272023-09-2485612Actual
2502753.002024-03-248546Actual
38069180.552025-02-2285612Actual
3060048.002024-08-248526Actual
9345100.002022-12-238515Budget
9021101.002022-12-238513Actual
2134149.702023-11-2585111Actual
11115114.722023-01-238528Actual
35508116.722024-12-2385111Actual
1461635.002023-05-258573Actual
683882.002022-10-258563Actual
2394414.002024-02-228526Actual
14525236.002023-05-258513Actual
2290100.002022-06-258513Budget
1928565.652023-09-2485111Actual
2269969.002024-01-238573Actual
3065457.002024-08-248546Actual
29857147.572024-07-2485111Actual
1491051.002023-05-258546Actual
1887659.002023-09-248516Actual
75990.002022-04-248566Budget
17927100.002023-08-258536Actual
3688519.912025-01-2385212Actual
28142194.002024-06-248564Actual
2239936.932023-12-2385311Actual
3079200.002022-06-258517Budget
19165349.572023-09-248518Actual
1186680.002023-02-228546Budget
2291271.002024-01-238516Actual
26958298.002024-05-248514Actual
803726.002022-11-258573Actual
1662779.002023-07-258573Actual
6511144.002022-09-248567Actual
30863476.852024-08-248518Actual
134791562.202023-04-238575Actual
1963200.002022-05-258517Budget
38490234.002025-03-258565Actual
504440.002022-08-258526Actual
39101117.782025-03-2585611Actual
34178178.002024-11-248567Actual
1005870.002022-12-238568Budget
27931194.242024-05-2485613Actual
11254127.002023-02-228513Actual
10519117.002023-01-238565Actual
34264225.332024-11-248528Actual
36155250.002025-01-238515Actual
1630139.062023-06-2585411Actual
24113200.002024-02-228517Actual
35040157.002024-12-238565Actual
3657100.002022-07-258564Budget
14559190.002023-05-258563Actual
631140.002022-09-248556Actual
5900100.002022-09-248564Budget
1736011.402023-07-2585511Actual
1289940.002023-03-258526Budget
1224070.002023-02-228528Budget
38866143.512025-03-258528Actual
221270.002022-05-258568Budget
8285100.002022-11-258565Budget
10137100.002023-01-238513Budget
2036817.782023-10-2585311Actual
242820.002022-06-258573Budget
1993129.002023-10-258526Actual
2405654.002024-02-228566Actual
26992192.002024-05-248564Actual
2296783.002024-01-238536Actual
33112340.482024-10-248518Actual
2778022.042024-05-2485212Actual
7163100.002022-10-258565Budget
2098992.002023-11-258536Actual
1376194.002023-04-248565Actual
9948288.972022-12-238518Actual
3970109.002022-07-258536Actual
850963.002022-11-258546Actual
1621965.652023-06-2585111Actual
1029107.142022-04-248528Actual
24853114.002024-03-248515Actual
2023121.002022-05-258567Actual
3446427.362024-11-2485511Actual
2370334.002024-02-228573Actual
15538158.002023-06-258563Actual
1431928.422023-04-2485411Actual
841344.002022-11-258526Actual
20222141.992023-10-258528Actual
235228.212024-01-2385112Actual
8462112.002022-11-258536Actual
23264123.812024-01-238568Actual
9206202.002022-12-238514Actual
17193146.542023-07-258568Actual
1289834.002023-03-258526Actual

Generated 2025-05-24 21:55:24.971 UTC