[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800769.912025-02-1285112Actual
21163142.002023-11-158567Actual
3671370.972025-01-1385311Actual
27752109.272024-05-1485112Actual
18606162.002023-09-148563Actual
11255100.002023-02-128513Budget
899114.002022-04-148567Actual
1488488.002023-05-158536Actual
32637395.002024-10-148514Actual
5512128.362022-08-158528Actual
626591.002022-09-148546Actual
326991.992022-06-158528Actual
2039540.122023-10-1585411Actual
1969175.002023-10-158573Actual
3638883.002025-01-138566Actual
1725157.142023-07-1585111Actual
30805220.002024-08-148567Actual
31304124.062024-08-1485213Actual
28611181.392024-06-148528Actual
571560.002022-09-148563Budget
183899.272023-08-1585511Actual
13432154.112023-03-158568Actual
2787162.662024-05-1485113Actual
17927100.002023-08-158536Actual
1998555.002023-10-158546Actual
4917100.002022-08-158565Budget
15026236.002023-05-158517Actual
1304150.002023-03-158556Budget
15181132.902023-05-158568Actual
2432448.632024-02-1285111Actual
795970.002022-11-158563Budget
3407106.002022-07-158513Actual
35944246.002025-01-138513Actual
37035125.822025-01-1385613Actual
1064640.002023-01-138526Budget
25917188.002024-04-138515Actual
2136928.422023-11-1585211Actual
24853114.002024-03-148515Actual
967340.002022-12-138556Budget
37305240.002025-02-128515Actual
28200211.002024-06-148515Actual
795872.002022-11-158563Actual
11644151.002023-02-128565Actual
164788.212023-06-1585612Actual
5465100.002022-08-158518Budget
2477228.002022-06-158514Actual
13632133.002023-04-148514Actual
3340681.612024-10-1485112Actual
18691176.002023-09-148514Actual
3595196.002022-07-158514Actual
2172334.002023-12-138573Actual
3169999.002024-09-138516Actual
33112340.482024-10-148518Actual
2346453.952024-01-1385611Actual
1482974.002023-05-158516Actual
1186680.002023-02-128546Budget
37092349.002025-02-128513Actual
2296783.002024-01-138536Actual
33553118.802024-10-1485213Actual
2615253.002024-04-138566Actual
1074280.002023-01-138546Budget
5900100.002022-09-148564Budget
1244260.002023-03-158563Budget
256622133.302024-04-128576Actual
39392690.102025-04-138578Actual
2923377.002024-07-148573Actual
12193100.002023-02-128518Budget
2001135.002023-10-158556Actual
908070.002022-12-138563Budget
9345100.002022-12-138515Budget
2693077.002024-05-148573Actual
1461635.002023-05-158573Actual
1669099.002023-07-158564Actual
841240.002022-11-158526Budget
1412123.002022-05-158564Actual
20194261.692023-10-158518Actual
10695112.002023-01-138536Actual
34264225.332024-11-148528Actual
34297175.332024-11-148568Actual
1084980.002023-01-138566Budget
31988382.912024-09-138518Actual
3455687.992024-11-1485112Actual
227174.002022-04-148514Actual
1842339.062023-08-1585611Actual
509494.002022-08-158536Actual
729040.002022-10-158526Budget
28142194.002024-06-148564Actual
3118535.872024-08-1485212Actual
15147114.722023-05-158528Actual
33677164.002024-11-148563Actual
1684188.002023-07-158516Actual
9206202.002022-12-138514Actual
256591861.702024-04-128575Actual
9580100.002022-12-138536Budget
37807110.342025-02-1285111Actual
2293917.002024-01-138526Actual
967434.002022-12-138556Actual
3898659.272025-03-1585211Actual
326860.002022-06-158528Budget
34735113.532024-11-1485613Actual
18818147.002023-09-148565Actual
4715192.002022-08-158514Actual
19600267.002023-10-158513Actual
55630.002022-04-148526Budget
35708108.212024-12-1385112Actual
3373460.002024-11-148573Actual
2724840.002024-05-148556Actual
27373212.002024-05-148567Actual
12114110.002023-02-128567Actual
144107.142023-04-1485112Actual
1005870.002022-12-138568Budget
2666312.462024-04-1385612Actual
11643100.002023-02-128565Budget
38780204.002025-03-158567Actual
25700234.002024-04-138513Actual
973080.002022-12-138566Budget
514070.002022-08-158546Budget
3080198.002022-06-158517Actual
35040157.002024-12-138565Actual
4777100.002022-08-158564Budget
194853.952023-09-1485112Actual
3334891.192024-10-1485611Actual
31606223.002024-09-138515Actual
1765933.002023-08-158573Actual
9346131.002022-12-138515Actual
32050202.602024-09-138568Actual
1029107.142022-04-148528Actual
36600175.332025-01-138568Actual
2178582.002023-12-138564Actual
294247.002022-06-158556Actual
3230898.632024-09-1385112Actual
35005268.002024-12-138515Actual
1736011.402023-07-1585511Actual
10057131.392022-12-138568Actual
2343111.402024-01-1385511Actual
2497316.002024-03-148526Actual
31930249.002024-09-138567Actual
24205248.062024-02-128518Actual
18189108.662023-08-158528Actual
18161231.392023-08-158518Actual
8693200.002022-11-158517Budget
3556370.972024-12-1385311Actual
8834100.002022-11-158518Budget
8694144.002022-11-158517Actual
33174205.632024-10-148568Actual
12051200.002023-02-128517Budget
3101132.672024-08-1485211Actual
387290.002022-07-158516Budget
36155250.002025-01-138515Actual
18103126.002023-08-158567Actual
1890330.002023-09-148526Actual
749380.002022-10-158566Budget
2541126.292024-03-1485311Actual
3833451.002025-03-158573Actual
245257.142024-02-1285112Actual
3783526.292025-02-1285211Actual
2502753.002024-03-148546Actual
2104146.002023-11-158556Actual
38277168.002025-03-158563Actual
16099273.812023-06-158518Actual
7243109.002022-10-158516Actual
392151.002022-07-158526Actual
7242100.002022-10-158516Budget
19719154.002023-10-158514Actual
605100.002022-04-148536Budget
4449125.332022-07-158568Actual
164473.952023-06-1585212Actual
37127233.002025-02-128563Actual
23646145.002024-02-128563Actual
30480211.002024-08-148515Actual
31513339.002024-09-138514Actual
14644168.002023-05-158514Actual
12771100.002023-03-158565Budget
38154113.532025-02-1285213Actual
17779108.002023-08-158515Actual
12630145.002023-03-158564Actual
27813168.852024-05-1485612Actual
39386-105.002025-04-138576Actual
1387667.002023-04-148536Actual
1252138.002023-03-158573Actual
393891569.902025-04-138577Actual
894284.422022-11-158568Actual
406340.002022-07-158556Budget
18783105.002023-09-148515Actual
2394414.002024-02-128526Actual
3260994.002024-10-148573Actual
749268.002022-10-158566Actual
35153105.002024-12-138536Actual
4124110.002022-07-158566Actual
8223100.002022-11-158515Budget
1662779.002023-07-158573Actual
2534118.002022-06-158564Actual

Generated 2025-05-14 23:03:16.705 UTC