[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023121.002022-06-148567Actual
4918132.002022-09-148565Actual
177779.002022-06-148546Actual
861580.002022-12-158566Budget
1289834.002023-04-148526Actual
973080.002023-01-128566Budget
18103126.002023-09-148567Actual
182435.002022-06-148556Actual
3180648.002024-10-138556Actual
21128156.002023-12-158517Actual
9482100.002023-01-128516Budget
5574114.722022-09-148568Actual
1027529.002023-02-128573Actual
775993.512022-11-148528Actual
20876145.002023-12-158565Actual
1765933.002023-09-148573Actual
33585190.732024-11-1385613Actual
2343111.402024-02-1285511Actual
18691176.002023-10-148514Actual
9404100.002023-01-128565Budget
3573644.382025-01-1285212Actual
1244260.002023-04-148563Budget
3857548.002025-04-148526Actual
227174.002022-05-148514Actual
2642782.682024-05-1385111Actual
3343419.912024-11-1385212Actual
265368.212024-05-1385511Actual
4391141.992022-08-148528Actual
900100.002022-05-148567Budget
1139317.002023-03-148573Actual
6217112.002022-10-148536Actual
38397188.002025-04-148564Actual
33762301.002024-12-148514Actual
33526108.272024-11-1385113Actual
19072212.002023-10-148517Actual
3101132.672024-09-1385211Actual
803726.002022-12-158573Actual
37212377.002025-03-148514Actual
2873141.192024-07-1485211Actual
33054222.002024-11-138567Actual
11503100.002023-03-148564Budget
606104.002022-05-148536Actual
294247.002022-07-158556Actual
21163142.002023-12-158567Actual
39159102.892025-04-1485112Actual
8365122.002022-12-158516Actual
5979200.002022-10-148515Budget
1492190.002022-06-148515Actual
26334185.932024-05-138528Actual
3594200.002022-08-148514Budget
15503326.002023-07-158513Actual
300190.002022-07-158566Budget
8756135.002022-12-158567Actual
15119307.152023-06-148518Actual
50890.002022-05-148516Budget
637164.002022-10-148566Actual
1998555.002023-11-148546Actual
1491200.002022-06-148515Budget
34703138.102024-12-1485213Actual
3561714.592025-01-1285511Actual
2847100.002022-07-158536Budget
11581163.002023-03-148515Actual
1694836.002023-08-148556Actual
1064737.002023-02-128526Actual
749380.002022-11-148566Budget
23766134.002024-03-138564Actual
2722285.002024-06-138546Actual
2757949.702024-06-1385211Actual
2666312.462024-05-1385612Actual
13323231.392023-04-148518Actual
18161231.392023-09-148518Actual
524789.002022-09-148566Actual
195125.012023-10-1485212Actual
4343175.332022-08-148518Actual
6449211.002022-10-148517Actual
32765226.002024-11-138565Actual
39402-2414.802025-05-1385712Actual
3127769.672024-09-1385113Actual
12052150.002023-03-148517Actual
3148569.002024-10-138573Actual
256561311.102024-05-128574Actual
174525.012023-08-1485112Actual
27694100.762024-06-1385611Actual
743440.002022-11-148556Budget
36480232.002025-02-128567Actual
20136128.002023-11-148567Actual
10462200.002023-02-128515Budget
14055190.002023-05-148567Actual
1866337.002023-10-148573Actual
3488475.002025-01-128573Actual
20749192.002023-12-158514Actual
3060048.002024-09-138526Actual
14115270.782023-05-148518Actual
31336127.572024-09-1385613Actual
2613200.002022-07-158515Budget
24641298.002024-04-138513Actual
36063384.002025-02-128514Actual
188471.002022-06-148566Actual
1304262.002023-04-148556Actual
12569200.002023-04-148514Budget
7242100.002022-11-148516Budget
2346453.952024-02-1285611Actual
1686822.002023-08-148526Actual
1636234.802023-07-1585611Actual
144107.142023-05-1485112Actual
7103122.002022-11-148515Actual
1387667.002023-05-148536Actual
2840055.002024-07-148556Actual
13476-537.002023-05-138574Actual
17924.002022-05-148573Actual
2042223.102023-11-1485511Actual
12192196.542023-03-148518Actual
466734.002022-09-148573Actual
20629298.002023-12-158513Actual
34236373.822024-12-148518Actual
626470.002022-10-148546Budget
3794998.632025-03-1485611Actual
1969175.002023-11-148573Actual
11820100.002023-03-148536Budget
18222167.752023-09-148568Actual
1801167.002023-09-148566Actual
35153105.002025-01-128536Actual
1426511.402023-05-1485211Actual
14525236.002023-06-148513Actual
11819110.002023-03-148536Actual
28611181.392024-07-148528Actual
962670.002023-01-128546Budget
4342100.002022-08-148518Budget
1936731.612023-10-1485411Actual
8694144.002022-12-158517Actual
1488488.002023-06-148536Actual
37247253.002025-03-148564Actual
1352200.002022-06-148514Budget
2405654.002024-03-138566Actual
3745397.002025-03-148536Actual
2239936.932024-01-1285311Actual
14559190.002023-06-148563Actual
3865560.002025-04-148556Actual
39339171.432025-04-1485613Actual
3603555.002025-02-128573Actual
3328760.332024-11-1385311Actual
13371117.752023-04-148528Actual
3327123.812022-07-158568Actual
24853114.002024-04-138515Actual
65280.002022-05-148546Budget
6450200.002022-10-148517Budget
27988319.002024-07-148513Actual
8834100.002022-12-158518Budget
1529427.362023-06-1485311Actual
4449125.332022-08-148568Actual
7631100.002022-11-148567Budget
1285186.002023-04-148516Actual
7711100.002022-11-148518Budget
221270.002022-06-148568Budget
256158.212024-04-1385612Actual
1244361.002023-04-148563Actual
12114110.002023-03-148567Actual
34355173.102024-12-1485111Actual
32427180.202024-10-1385213Actual
12113100.002023-03-148567Budget
29679218.002024-08-138567Actual
24266187.452024-03-138568Actual
38185213.542025-03-1485613Actual
2878577.362024-07-1485411Actual
9345100.002023-01-128515Budget
11255100.002023-03-148513Budget
401670.002022-08-148546Budget
452990.002022-09-148513Actual
738674.002022-11-148546Actual
2875869.912024-07-1485311Actual
1928565.652023-10-1485111Actual
616843.002022-10-148526Actual
30387314.002024-09-138514Actual
18571335.002023-10-148513Actual
1435242.252023-05-1485611Actual
2276297.002024-02-128564Actual
17038189.002023-08-148517Actual
134731687.502023-05-138573Actual
2500197.002024-04-138536Actual
20664177.002023-12-158563Actual
1079055.002023-02-128556Actual
855540.002022-12-158556Budget
24676178.002024-04-138563Actual
5840223.002022-10-148514Actual
6218100.002022-10-148536Budget
256531012.202024-05-128573Actual
28703148.632024-07-1485111Actual
13632133.002023-05-148514Actual
16099273.812023-07-158518Actual
626591.002022-10-148546Actual
10928158.002023-02-128517Actual
12568184.002023-04-148514Actual

Generated 2025-06-14 02:03:57.394 UTC