[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144373.952023-05-0385212Actual
2201660.002024-01-018546Actual
2645534.802024-05-0285211Actual
10462200.002023-02-018515Budget
4918132.002022-09-038565Actual
3446427.362024-12-0385511Actual
1244361.002023-04-038563Actual
183899.272023-09-0385511Actual
35978186.002025-02-018563Actual
1224070.002023-03-038528Budget
29644306.002024-08-028517Actual
3512536.002025-01-018526Actual
2497316.002024-04-028526Actual
4776142.002022-09-038564Actual
28108395.002024-07-038514Actual
1027529.002023-02-018573Actual
28235204.002024-07-038565Actual
3898659.272025-04-0385211Actual
7103122.002022-11-038515Actual
5385100.002022-09-038567Budget
612185.002022-10-038516Actual
2997394.382024-08-0285611Actual
1523964.592023-06-0385111Actual
34355173.102024-12-0385111Actual
967434.002023-01-018556Actual
743440.002022-11-038556Budget
37715243.512025-03-038528Actual
3035975.002024-09-028573Actual
8286112.002022-12-048565Actual
1169113.002022-06-038513Actual
33174205.632024-11-028568Actual
8223100.002022-12-048515Budget
3561714.592025-01-0185511Actual
24676178.002024-04-028563Actual
30863476.852024-09-028518Actual
1583615.002023-07-048526Actual
30770287.002024-09-028517Actual
25143245.002024-04-028517Actual
953140.002023-01-018526Budget
7632153.002022-11-038567Actual
2613200.002022-07-048515Budget
2614160.002022-07-048515Actual
10461144.002023-02-018515Actual
2157511.402023-12-0485612Actual
691726.002022-11-038573Actual
973080.002023-01-018566Budget
25822216.002024-05-028514Actual
32963103.002024-11-028566Actual
2340442.252024-02-0185411Actual
332870.002022-07-048568Budget
9266157.002023-01-018564Actual
509106.002022-05-038516Actual
1632811.402023-07-0485511Actual
35388373.822025-01-018518Actual
368138.002022-05-038515Actual
33585190.732024-11-0285613Actual
188471.002022-06-038566Actual
1191436.002023-03-038556Actual
3794100.002022-08-038565Budget
2096124.002023-12-048526Actual
39221168.852025-04-0385612Actual
2001135.002023-11-038556Actual
2534118.002022-07-048564Actual
14644168.002023-06-038514Actual
38362360.002025-04-038514Actual
31393322.002024-10-028513Actual
1168100.002022-06-038513Budget
19227125.332023-10-038568Actual
1013697.002023-02-018513Actual
6779124.002022-11-038513Actual
346863.002022-08-038563Actual
36445331.002025-02-018517Actual
1289834.002023-04-038526Actual
16655197.002023-08-038514Actual
2290100.002022-07-048513Budget
289480.002022-07-048546Budget
3293040.002024-11-028556Actual
855658.002022-12-048556Actual
1412123.002022-06-038564Actual
1931311.402023-10-0385211Actual
3517964.002025-01-018546Actual
23646145.002024-03-028563Actual
1139317.002023-03-038573Actual
3854885.002025-04-038516Actual
12302104.112023-03-038568Actual
4342100.002022-08-038518Budget
27606102.892024-06-0285311Actual
16748149.002023-08-038515Actual
3671370.972025-02-0185311Actual
999670.002023-01-018528Budget
499690.002022-09-038516Budget
4204126.002022-08-038517Actual
3065457.002024-09-028546Actual
20784116.002023-12-048564Actual
1898333.002023-10-038556Actual
2714183.002024-06-028516Actual
1684188.002023-08-038516Actual
35153105.002025-01-018536Actual
10383100.002023-02-018564Budget
795970.002022-12-048563Budget
14020158.002023-05-038517Actual
2193561.002024-01-018516Actual
1975392.002023-11-038564Actual
16006205.002023-07-048517Actual
25700234.002024-05-028513Actual
7898100.002022-12-048513Budget
1423753.952023-05-0385111Actual
1801167.002023-09-038566Actual
1529427.362023-06-0385311Actual
3340681.612024-11-0285112Actual
2023121.002022-06-038567Actual
36918120.972025-02-0185612Actual
17602190.002023-09-038563Actual
3793164.002022-08-038565Actual
3556370.972025-01-0185311Actual
2944790.002024-08-028516Actual
775993.512022-11-038528Actual
2296783.002024-02-018536Actual
18783105.002023-10-038515Actual
1230180.002023-03-038568Budget
900100.002022-05-038567Budget
2535669.912024-04-0285111Actual
6450200.002022-10-038517Budget
9949100.002023-01-018518Budget
3060048.002024-09-028526Actual
1725157.142023-08-0385111Actual
28525198.002024-07-038567Actual
1733344.382023-08-0385411Actual
1594962.002023-07-048566Actual
23144206.002024-02-018567Actual
2579453.002024-05-028573Actual
1496964.002023-06-038566Actual
14055190.002023-05-038567Actual
452890.002022-09-038513Budget
3221243.512022-07-048518Actual
637090.002022-10-038566Budget
1544613.532023-06-0385612Actual
2435220.972024-03-0285211Actual
13371117.752023-04-038528Actual
245849.272024-03-0285612Actual
1491051.002023-06-038546Actual
8085205.002022-12-048514Actual
18725109.002023-10-038564Actual
32765226.002024-11-028565Actual
32517275.002024-11-028513Actual
18571335.002023-10-038513Actual
393831522.902025-05-028575Actual
565390.002022-10-038513Budget
631140.002022-10-038556Actual
29502122.002024-08-028536Actual
14115270.782023-05-038518Actual
11441208.002023-03-038514Actual
30573100.002024-09-028516Actual
749380.002022-11-038566Budget
509494.002022-09-038536Actual
256531012.202024-05-018573Actual
1197374.002023-03-038566Actual
8224147.002022-12-048515Actual
2405654.002024-03-028566Actual
2293917.002024-02-018526Actual
1304150.002023-04-038556Budget
182340.002022-06-038556Budget
1352200.002022-06-038514Budget
3260994.002024-11-028573Actual
28703148.632024-07-0385111Actual
134731687.502023-05-028573Actual
7571211.002022-11-038517Actual
683970.002022-11-038563Budget
1795345.002023-09-038546Actual
27493169.272024-06-028568Actual
973171.002023-01-018566Actual
2211126.842022-06-038568Actual
34236373.822024-12-038518Actual
256622133.302024-05-018576Actual
565290.002022-10-038513Actual
34703138.102024-12-0385213Actual
38277168.002025-04-038563Actual
915930.002023-01-018573Budget
1730120.002022-06-038536Actual
9997157.142023-01-018528Actual
34792300.002025-01-018513Actual
2291271.002024-02-018516Actual
1636234.802023-07-0485611Actual
2045639.062023-11-0385611Actual
2172334.002024-01-018573Actual
16783147.002023-08-038565Actual
3103894.382024-09-0285311Actual
9980.002022-05-038563Budget
25298149.572024-04-028568Actual
17193146.542023-08-038568Actual
3180648.002024-10-028556Actual
8144100.002022-12-048564Budget

Generated 2025-06-02 17:28:58.781 UTC