[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21632249.002024-02-208513Actual
35388373.822025-02-208518Actual
6218100.002022-11-228536Budget
7898100.002023-01-238513Budget
227174.002022-06-228514Actual
1337070.002023-05-238528Budget
1413100.002022-07-238564Budget
255835.012024-05-2285212Actual
33232148.632024-12-2285111Actual
2847100.002022-08-238536Budget
7103122.002022-12-238515Actual
3405449.002025-01-228556Actual
33889217.002025-01-228565Actual
2541126.292024-05-2285311Actual
26958298.002024-07-228514Actual
606104.002022-06-228536Actual
691726.002022-12-238573Actual
29389185.002024-09-218565Actual
1299480.002023-05-238546Budget
3101132.672024-10-2285211Actual
242928.002022-08-238573Actual
3079200.002022-08-238517Budget
2335032.672024-03-2285211Actual
1079055.002023-03-238556Actual
2042223.102023-12-2385511Actual
2239936.932024-02-2085311Actual
4855200.002022-10-238515Budget
13476-537.002023-06-218574Actual
401670.002022-09-228546Budget
2648240.122024-06-2185311Actual
8365122.002023-01-238516Actual
33677164.002025-01-228563Actual
3523881.002025-02-208566Actual
168139.002022-07-238526Actual
39040101.822025-05-2385411Actual
16041184.002023-08-238567Actual
8145140.002023-01-238564Actual
605100.002022-06-228536Budget
458859.002022-10-238563Actual
16783147.002023-09-228565Actual
3998.002022-06-228513Actual
4917100.002022-10-238565Budget
8461100.002023-01-238536Budget
36600175.332025-03-238568Actual
3407106.002022-09-228513Actual
1591646.002023-08-238556Actual
22132178.002024-02-208517Actual
35944246.002025-03-238513Actual
3865560.002025-05-238556Actual
144373.952023-06-2285212Actual
3062897.002024-10-228536Actual
1795345.002023-10-238546Actual
1901575.002023-11-228566Actual
16655197.002023-09-228514Actual
3688519.912025-03-2385212Actual
24641298.002024-05-228513Actual
11440200.002023-04-228514Budget
2902497.742024-08-2285113Actual
612185.002022-11-228516Actual
3676734.802025-03-2385511Actual
10462200.002023-03-238515Budget
20784116.002024-01-238564Actual
2096124.002024-01-238526Actual
33553118.802024-12-2285213Actual
6450200.002022-11-228517Budget
25178177.002024-05-228567Actual
3326056.082024-12-2285211Actual
2301953.002024-03-228556Actual
2291111.002022-08-238513Actual
15716116.002023-08-238515Actual
1898333.002023-11-228556Actual
14020158.002023-06-228517Actual
26246198.002024-06-218567Actual
20222141.992023-12-238528Actual
20876145.002024-01-238565Actual
1186770.002023-04-228546Actual
1692257.002023-09-228546Actual
1662779.002023-09-228573Actual
9482100.002023-02-208516Budget
1423753.952023-06-2285111Actual
177779.002022-07-238546Actual
1289834.002023-05-238526Actual
524690.002022-10-238566Budget
2477228.002022-08-238514Actual
3674066.722025-03-2385411Actual
5512128.362022-10-238528Actual
1789925.002023-10-238526Actual
1252138.002023-05-238573Actual
226200.002022-06-228514Budget
289581.002022-08-238546Actual
2714183.002024-07-228516Actual
981219.272022-06-228518Actual
1554100.002022-07-238565Budget
973171.002023-02-208566Actual
3148569.002024-11-218573Actual
33020322.002024-12-228517Actual
31336127.572024-10-2285613Actual
3458434.802025-01-2285212Actual
36063384.002025-03-238514Actual
22253119.272024-02-208528Actual
4918132.002022-10-238565Actual
1197280.002023-04-228566Budget
15061182.002023-07-238567Actual
11819110.002023-04-228536Actual
35769180.552025-02-2085612Actual
18161231.392023-10-238518Actual
5901107.002022-11-228564Actual
22607281.002024-03-228513Actual
12114110.002023-04-228567Actual
953041.002023-02-208526Actual
34676125.822025-01-2285113Actual
1064640.002023-03-238526Budget
2405654.002024-04-218566Actual
34002116.002025-01-228536Actual
3833451.002025-05-238573Actual
637090.002022-11-228566Budget
27050224.002024-07-228515Actual
3343419.912024-12-2285212Actual
2947430.002024-09-218526Actual
973080.002023-02-208566Budget
287100.002022-06-228564Budget
12113100.002023-04-228567Budget
354630.002022-09-228573Budget
13244100.002023-05-238567Budget
35330236.002025-02-208567Actual
2199097.002024-02-208536Actual
34264225.332025-01-228528Actual
392040.002022-09-228526Budget
915930.002023-02-208573Budget
15623146.002023-08-238514Actual
9021101.002023-02-208513Actual
30267334.002024-10-228513Actual
31896297.002024-11-218517Actual
466630.002022-10-238573Budget
5979200.002022-11-228515Budget
26748181.962024-06-2185213Actual
6042131.002022-11-228565Actual
626591.002022-11-228546Actual
2606780.002024-06-218536Actual
3127769.672024-10-2285113Actual
3735200.002022-09-228515Budget
2837471.002024-08-228546Actual
967340.002023-02-208556Budget
14177134.422023-06-228568Actual
37595282.002025-04-228517Actual
3397432.002025-01-228526Actual
579330.002022-11-228573Budget
38242300.002025-05-238513Actual
1310381.002023-05-238566Actual
9404100.002023-02-208565Budget
24853114.002024-05-228515Actual
14644168.002023-07-238514Actual
2337736.932024-03-2285311Actual
11502135.002023-04-228564Actual
279923.002022-08-238526Actual
27931194.242024-07-2285613Actual
37035125.822025-03-2385613Actual
3068047.002024-10-228556Actual
387290.002022-09-228516Budget
130517.002022-07-238573Actual
31606223.002024-11-218515Actual
25665956.602024-06-208577Actual
13632133.002023-06-228514Actual
8286112.002023-01-238565Actual
3854885.002025-05-238516Actual
3969100.002022-09-228536Budget
8084200.002023-01-238514Budget
11820100.002023-04-228536Budget
612090.002022-11-228516Budget
35854134.592025-02-2085213Actual
1895743.002023-11-228546Actual
4714200.002022-10-238514Budget
1727920.972023-09-2285211Actual
16127125.332023-08-238528Actual
37749237.452025-04-228568Actual
18783105.002023-11-228515Actual
28611181.392024-08-228528Actual
32730234.002024-12-228515Actual
8285100.002023-01-238565Budget
34297175.332025-01-228568Actual
17927100.002023-10-238536Actual
235180.002022-08-238563Budget
3000104.002022-08-238566Actual
15751130.002023-08-238565Actual
3220100.002022-08-238518Budget
32460113.532024-11-2185613Actual
11643100.002023-04-228565Budget
2505327.002024-05-228556Actual
1230180.002023-04-228568Budget
565390.002022-11-228513Budget
3685777.362025-03-2385112Actual
30515193.002024-10-228565Actual

Generated 2025-07-23 01:48:59.738 UTC