[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196225.002023-12-218526Actual
16748149.002023-07-238515Actual
13666123.002023-04-228564Actual
16655197.002023-07-238514Actual
3657100.002022-07-238564Budget
3285027.002024-10-228526Actual
33855202.002024-11-228515Actual
32517275.002024-10-228513Actual
27898188.972024-05-2285213Actual
12568184.002023-03-238514Actual
1289834.002023-03-238526Actual
245257.142024-02-2085112Actual
1252030.002023-03-238573Budget
163290.002022-05-238516Budget
749268.002022-10-238566Actual
3405449.002024-11-228556Actual
18189108.662023-08-238528Actual
9997157.142022-12-218528Actual
177779.002022-05-238546Actual
1898333.002023-09-228556Actual
1252138.002023-03-238573Actual
631140.002022-09-228556Actual
2397293.002024-02-208536Actual
25952161.002024-04-218565Actual
35854134.592024-12-2185213Actual
3328760.332024-10-2285311Actual
20101206.002023-10-238517Actual
9207200.002022-12-218514Budget
2201660.002023-12-218546Actual
35005268.002024-12-218515Actual
749380.002022-10-238566Budget
2884679.482024-06-2285611Actual
27551143.312024-05-2285111Actual
1461635.002023-05-238573Actual
2497316.002024-03-228526Actual
3118535.872024-08-2285212Actual
39159102.892025-03-2385112Actual
3559068.852024-12-2185411Actual
134881248.802023-04-218578Actual
2993982.682024-07-2285411Actual
13632133.002023-04-228514Actual
6591213.212022-09-228518Actual
2832027.002024-06-228526Actual
4264100.002022-07-238567Budget
134852463.302023-04-218577Actual
4715192.002022-08-238514Actual
3898659.272025-03-2385211Actual
1544613.532023-05-2385612Actual
683882.002022-10-238563Actual
1169113.002022-05-238513Actual
855540.002022-11-238556Budget
9345100.002022-12-218515Budget
2072140.002023-11-238573Actual
2724840.002024-05-228556Actual
21283135.932023-11-238568Actual
17721109.002023-08-238564Actual
182340.002022-05-238556Budget
571466.002022-09-228563Actual
551380.002022-08-238528Budget
39101117.782025-03-2385611Actual
36566173.812025-01-218528Actual
18222167.752023-08-238568Actual
1337070.002023-03-238528Budget
23611264.002024-02-208513Actual
3169999.002024-09-218516Actual
194853.952023-09-2285112Actual
861580.002022-11-238566Budget
2290100.002022-06-238513Budget
24147150.002024-02-208567Actual
2057212.462023-10-2385612Actual
1797929.002023-08-238556Actual
2036817.782023-10-2385311Actual
626591.002022-09-228546Actual
729040.002022-10-238526Budget
2178582.002023-12-218564Actual
33232148.632024-10-2285111Actual
392040.002022-07-238526Budget
108870.002022-04-228568Budget
24853114.002024-03-228515Actual
17779108.002023-08-238515Actual
3103894.382024-08-2285311Actual
21666185.002023-12-218563Actual
346960.002022-07-238563Budget
8365122.002022-11-238516Actual
1429241.192023-04-2285311Actual
33468136.932024-10-2285612Actual
3225082.682024-09-2185611Actual
33020322.002024-10-228517Actual
34498134.802024-11-2285611Actual
15623146.002023-06-238514Actual
22854105.002024-01-218565Actual
35708108.212024-12-2185112Actual
22727169.002024-01-218514Actual
242928.002022-06-238573Actual
32637395.002024-10-228514Actual
3679979.482025-01-2185611Actual
1059990.002023-01-218516Budget
225173.952023-12-2185112Actual
188471.002022-05-238566Actual
2923377.002024-07-228573Actual
34947232.002024-12-218564Actual
392151.002022-07-238526Actual
2508676.002024-03-228566Actual
39221168.852025-03-2385612Actual
35388373.822024-12-218518Actual
3148569.002024-09-218573Actual
8756135.002022-11-238567Actual
25822216.002024-04-218514Actual
8755100.002022-11-238567Budget
1942755.022023-09-2285611Actual
30178145.112024-07-2285213Actual
3742531.002025-02-208526Actual
3221728.422024-09-2185511Actual
36538442.002025-01-218518Actual
35769180.552024-12-2185612Actual
22286126.842023-12-218568Actual
3213665.652024-09-2185211Actual
289480.002022-06-238546Budget
4714200.002022-08-238514Budget
3080198.002022-06-238517Actual
20136128.002023-10-238567Actual
25735170.002024-04-218563Actual
27988319.002024-06-228513Actual
32400111.782024-09-2185113Actual
579330.002022-09-228573Budget
33526108.272024-10-2285113Actual
2947430.002024-07-228526Actual
256531012.202024-04-208573Actual
35153105.002024-12-218536Actual
5385100.002022-08-238567Budget
1224178.362023-02-208528Actual
34827179.002024-12-218563Actual
452890.002022-08-238513Budget
1739464.592023-07-2385611Actual
3402875.002024-11-228546Actual
3327123.812022-06-238568Actual
1496964.002023-05-238566Actual
25178177.002024-03-228567Actual
3783526.292025-02-2085211Actual
3180648.002024-09-218556Actual
15503326.002023-06-238513Actual
25700234.002024-04-218513Actual
1627429.482023-06-2385311Actual
2332250.762024-01-2185111Actual
1729100.002022-05-238536Budget
6700119.272022-09-228568Actual
3857548.002025-03-238526Actual
1352200.002022-05-238514Budget
2142343.312023-11-2385411Actual
7024100.002022-10-238564Budget
30302193.002024-08-228563Actual
29261308.002024-07-228514Actual
5980164.002022-09-228515Actual
5465100.002022-08-238518Budget
2541126.292024-03-2285311Actual
22607281.002024-01-218513Actual
23264123.812024-01-218568Actual
275188.002022-06-238516Actual
2343111.402024-01-2185511Actual
1304262.002023-03-238556Actual
3745397.002025-02-208536Actual
2102100.002022-05-238518Budget
3326056.082024-10-2285211Actual
962670.002022-12-218546Budget
32765226.002024-10-228565Actual
27196120.002024-05-228536Actual
10137100.002023-01-218513Budget
2958781.002024-07-228566Actual
1686822.002023-07-238526Actual
38603123.002025-03-238536Actual
743440.002022-10-238556Budget
23646145.002024-02-208563Actual
10382108.002023-01-218564Actual
8084200.002022-11-238514Budget
38838376.852025-03-238518Actual
38866143.512025-03-238528Actual
1529427.362023-05-2385311Actual
626470.002022-09-228546Budget
1963200.002022-05-238517Budget
406340.002022-07-238556Budget
2728177.002024-05-228566Actual
24205248.062024-02-208518Actual
33677164.002024-11-228563Actual
28525198.002024-06-228567Actual
31641212.002024-09-218565Actual
4124110.002022-07-238566Actual
7631100.002022-10-238567Budget
9020100.002022-12-218513Budget
5900100.002022-09-228564Budget
16127125.332023-06-238528Actual
1435242.252023-04-2285611Actual
33947106.002024-11-228516Actual

Generated 2025-05-22 07:36:10.850 UTC