[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753895.002025-03-108566Actual
26211256.002024-05-098517Actual
19107207.002023-10-108567Actual
8223100.002022-12-118515Budget
3679979.482025-02-0885611Actual
3553664.592025-01-0885211Actual
2881217.782024-07-1085511Actual
164788.212023-07-1185612Actual
2305276.002024-02-088566Actual
1019771.002023-02-088563Actual
2843389.002024-07-108566Actual
691630.002022-11-108573Budget
279923.002022-07-118526Actual
458960.002022-09-108563Budget
2601250.002024-05-098516Actual
7025130.002022-11-108564Actual
2201660.002024-01-088546Actual
2650937.992024-05-0985411Actual
1384822.002023-05-108526Actual
20136128.002023-11-108567Actual
36918120.972025-02-0885612Actual
2397293.002024-03-098536Actual
24761176.002024-04-098514Actual
3127769.672024-09-0985113Actual
35416173.812025-01-088528Actual
20749192.002023-12-118514Actual
12569200.002023-04-108514Budget
3603555.002025-02-088573Actual
1172290.002023-03-108516Budget
1893184.002023-10-108536Actual
795970.002022-12-118563Budget
37807110.342025-03-1085111Actual
174525.012023-08-1085112Actual
10462200.002023-02-088515Budget
1426511.402023-05-1085211Actual
4918132.002022-09-108565Actual
2239936.932024-01-0885311Actual
7571211.002022-11-108517Actual
25178177.002024-04-098567Actual
27373212.002024-06-098567Actual
2045639.062023-11-1085611Actual
14143110.172023-05-108528Actual
1064640.002023-02-088526Budget
34947232.002025-01-088564Actual
16535287.002023-08-108513Actual
12113100.002023-03-108567Budget
9580100.002023-01-088536Budget
4343175.332022-08-108518Actual
4714200.002022-09-108514Budget
23109180.002024-02-088517Actual
33889217.002024-12-108565Actual
25917188.002024-05-098515Actual
38900190.482025-04-108568Actual
1177055.002023-03-108526Actual
1496964.002023-06-108566Actual
2672100.002022-07-118565Budget
10987100.002023-02-088567Budget
7572200.002022-11-108517Budget
34703138.102024-12-1085213Actual
458859.002022-09-108563Actual
4342100.002022-08-108518Budget
2603917.002024-05-098526Actual
22820138.002024-02-088515Actual
70044.002022-05-108556Actual
1027529.002023-02-088573Actual
8285100.002022-12-118565Budget
18783105.002023-10-108515Actual
22132178.002024-01-088517Actual
28490356.002024-07-108517Actual
37092349.002025-03-108513Actual
3141110.002022-07-118567Actual
9267100.002023-01-088564Budget
1936731.612023-10-1085411Actual
8835185.932022-12-118518Actual
1396170.002023-05-108566Actual
37212377.002025-03-108514Actual
3015155.642024-08-0985113Actual
14055190.002023-05-108567Actual
19165349.572023-10-108518Actual
2848120.002022-07-118536Actual
1238099.002023-04-108513Actual
1084980.002023-02-088566Budget
368138.002022-05-108515Actual
1244260.002023-04-108563Budget
30480211.002024-09-098515Actual
3438332.672024-12-1085211Actual
177680.002022-06-108546Budget
32427180.202024-10-0985213Actual
13322100.002023-04-108518Budget
2332250.762024-02-0885111Actual
3065457.002024-09-098546Actual
2211126.842022-06-108568Actual
102860.002022-05-108528Budget
3523881.002025-01-088566Actual
294140.002022-07-118556Budget
1078950.002023-02-088556Budget
427112.002022-05-108565Actual
38100.002022-05-108513Budget
8364100.002022-12-118516Budget
26992192.002024-06-098564Actual
1851413.532023-09-1085612Actual
7243109.002022-11-108516Actual
255835.012024-04-0985212Actual
30267334.002024-09-098513Actual
3213665.652024-10-0985211Actual
33140167.752024-11-098528Actual
524690.002022-09-108566Budget
36600175.332025-02-088568Actual
2958781.002024-08-098566Actual
8461100.002022-12-118536Budget
1990476.002023-11-108516Actual
11581163.002023-03-108515Actual
1019660.002023-02-088563Budget
182340.002022-06-108556Budget
2479583.002024-04-098564Actual
393771255.502025-05-098573Actual
25236295.032024-04-098518Actual
3106577.362024-09-0985411Actual
861489.002022-12-118566Actual
25700234.002024-05-098513Actual
20784116.002023-12-118564Actual
13243141.002023-04-108567Actual
11644151.002023-03-108565Actual
2139645.442023-12-1185311Actual
9404100.002023-01-088565Budget
855540.002022-12-118556Budget
32672238.002024-11-098564Actual
2004462.002023-11-108566Actual
19227125.332023-10-108568Actual
35295285.002025-01-088517Actual
16006205.002023-07-118517Actual
2611938.002024-05-098556Actual
3927997.742025-04-1085113Actual
967434.002023-01-088556Actual
2346453.952024-02-0885611Actual
973080.002023-01-088566Budget
2878577.362024-07-1085411Actual
31548192.002024-10-098564Actual
36248120.002025-02-088516Actual
9810178.002023-01-088517Actual
188471.002022-06-108566Actual
23202228.362024-02-088518Actual
1172398.002023-03-108516Actual
31930249.002024-10-098567Actual
2535100.002022-07-118564Budget
894284.422022-12-118568Actual
11503100.002023-03-108564Budget
1186770.002023-03-108546Actual
11502135.002023-03-108564Actual
9948288.972023-01-088518Actual
1554100.002022-06-108565Budget
691726.002022-11-108573Actual
11643100.002023-03-108565Budget
775870.002022-11-108528Budget
2549853.952024-04-0985611Actual
4204126.002022-08-108517Actual
1491051.002023-06-108546Actual
6778100.002022-11-108513Budget
24147150.002024-03-098567Actual
4856167.002022-09-108515Actual
177779.002022-06-108546Actual
31754114.002024-10-098536Actual
2237228.422024-01-0885211Actual
1797929.002023-09-108556Actual
30925249.572024-09-098568Actual
340690.002022-08-108513Budget
29502122.002024-08-098536Actual
38866143.512025-04-108528Actual
34827179.002025-01-088563Actual
1698178.002023-08-108566Actual
108870.002022-05-108568Budget
953041.002023-01-088526Actual
2840055.002024-07-108556Actual
3334891.192024-11-0985611Actual
1828055.022023-09-1085111Actual
31304124.062024-09-0985213Actual
504540.002022-09-108526Budget
23646145.002024-03-098563Actual
6638108.662022-10-108528Actual
1931311.402023-10-1085211Actual
34792300.002025-01-088513Actual
1787291.002023-09-108516Actual
2443310.332024-03-0985511Actual
26958298.002024-06-098514Actual
2296783.002024-02-088536Actual
10927200.002023-02-088517Budget
20101206.002023-11-108517Actual
22167180.002024-01-088567Actual
401670.002022-08-108546Budget
412590.002022-08-108566Budget
1074394.002023-02-088546Actual
294247.002022-07-118556Actual

Generated 2025-06-09 04:00:35.148 UTC