[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354732.002022-08-038573Actual
1392841.002023-05-038556Actual
36658162.462025-02-0185111Actual
1244260.002023-04-038563Budget
37305240.002025-03-038515Actual
9810178.002023-01-018517Actual
37629242.002025-03-038567Actual
15026236.002023-06-038517Actual
1686822.002023-08-038526Actual
1833530.552023-09-0385311Actual
134823310.502023-05-028576Actual
2151120.782022-06-038528Actual
3906713.532025-04-0385511Actual
2988532.672024-08-0285211Actual
32016205.632024-10-028528Actual
38100.002022-05-038513Budget
1887659.002023-10-038516Actual
1751013.532023-08-0385612Actual
1692257.002023-08-038546Actual
35854134.592025-01-0185213Actual
162479.272023-07-0485211Actual
3106577.362024-09-0285411Actual
953140.002023-01-018526Budget
184819.272023-09-0385112Actual
4777100.002022-09-038564Budget
6217112.002022-10-038536Actual
908070.002023-01-018563Budget
36976132.832025-02-0185113Actual
1931311.402023-10-0385211Actual
16006205.002023-07-048517Actual
3520541.002025-01-018556Actual
326860.002022-07-048528Budget
3565092.252025-01-0185611Actual
3753895.002025-03-038566Actual
3015155.642024-08-0285113Actual
439080.002022-08-038528Budget
37595282.002025-03-038517Actual
579234.002022-10-038573Actual
3553664.592025-01-0185211Actual
2837471.002024-07-038546Actual
1583615.002023-07-048526Actual
1299589.002023-04-038546Actual
3735200.002022-08-038515Budget
2290100.002022-07-048513Budget
9206202.002023-01-018514Actual
15658112.002023-07-048564Actual
3638883.002025-02-018566Actual
499690.002022-09-038516Budget
28611181.392024-07-038528Actual
10987100.002023-02-018567Budget
412590.002022-08-038566Budget
1387667.002023-05-038536Actual
775870.002022-11-038528Budget
1795345.002023-09-038546Actual
17073135.002023-08-038567Actual
14055190.002023-05-038567Actual
1698178.002023-08-038566Actual
346960.002022-08-038563Budget
3035975.002024-09-028573Actual
13243141.002023-04-038567Actual
22820138.002024-02-018515Actual
981219.272022-05-038518Actual
36248120.002025-02-018516Actual
1895743.002023-10-038546Actual
392151.002022-08-038526Actual
9483112.002023-01-018516Actual
8461100.002022-12-048536Budget
75990.002022-05-038566Budget
3517964.002025-01-018546Actual
163290.002022-06-038516Budget
11067100.002023-02-018518Budget
2902497.742024-07-0385113Actual
29051185.472024-07-0385213Actual
2534118.002022-07-048564Actual
32427180.202024-10-0285213Actual
3679979.482025-02-0185611Actual
2778022.042024-06-0285212Actual
28108395.002024-07-038514Actual
2944790.002024-08-028516Actual
888370.002022-12-048528Budget
1396170.002023-05-038566Actual
9579111.002023-01-018536Actual
27373212.002024-06-028567Actual
2355410.332024-02-0185612Actual
2096124.002023-12-048526Actual
16099273.812023-07-048518Actual
3220100.002022-07-048518Budget
12631100.002023-04-038564Budget
24676178.002024-04-028563Actual
2036817.782023-11-0385311Actual
16127125.332023-07-048528Actual
11582200.002023-03-038515Budget
29765170.782024-08-028528Actual
1186680.002023-03-038546Budget
256561311.102024-05-018574Actual
2505327.002024-04-028556Actual
2402451.002024-03-028556Actual
168030.002022-06-038526Budget
17193146.542023-08-038568Actual
5386109.002022-09-038567Actual
2397293.002024-03-028536Actual
19811131.002023-11-038515Actual
458859.002022-09-038563Actual
27988319.002024-07-038513Actual
6449211.002022-10-038517Actual
38362360.002025-04-038514Actual
1310381.002023-04-038566Actual
2693077.002024-06-028573Actual
1842339.062023-09-0385611Actual
30267334.002024-09-028513Actual
29261308.002024-08-028514Actual
21221316.242023-12-048518Actual
5901107.002022-10-038564Actual
32050202.602024-10-028568Actual
24266187.452024-03-028568Actual
3918744.382025-04-0385212Actual
1866337.002023-10-038573Actual
2546520.972024-04-0285511Actual
10057131.392023-01-018568Actual
18691176.002023-10-038514Actual
3446427.362024-12-0385511Actual
19634176.002023-11-038563Actual
1304150.002023-04-038556Budget
29737384.422024-08-028518Actual
23766134.002024-03-028564Actual
7571211.002022-11-038517Actual
3000104.002022-07-048566Actual
1461635.002023-06-038573Actual
34912361.002025-01-018514Actual
1684188.002023-08-038516Actual
289581.002022-07-048546Actual
31896297.002024-10-028517Actual
3868894.002025-04-038566Actual
55630.002022-05-038526Budget
3998.002022-05-038513Actual
4855200.002022-09-038515Budget
1353174.002022-06-038514Actual
20784116.002023-12-048564Actual
3219085.872024-10-0285411Actual
3065457.002024-09-028546Actual
1492190.002022-06-038515Actual
2993982.682024-08-0285411Actual
28348130.002024-07-038536Actual
557380.002022-09-038568Budget
34703138.102024-12-0385213Actual
13371117.752023-04-038528Actual
1337070.002023-04-038528Budget
32823115.002024-11-028516Actual
332870.002022-07-048568Budget
962761.002023-01-018546Actual
19719154.002023-11-038514Actual
25298149.572024-04-028568Actual
6778100.002022-11-038513Budget
2234465.652024-01-0185111Actual
34498134.802024-12-0385611Actual
182340.002022-06-038556Budget
279830.002022-07-048526Budget
5465100.002022-09-038518Budget
2473334.002024-04-028573Actual
1019771.002023-02-018563Actual
504440.002022-09-038526Actual
32963103.002024-11-028566Actual
2211126.842022-06-038568Actual
32878104.002024-11-028536Actual
2204234.002024-01-018556Actual
1963200.002022-06-038517Budget
626470.002022-10-038546Budget
38185213.542025-03-0385613Actual
3285027.002024-11-028526Actual
33677164.002024-12-038563Actual
3438332.672024-12-0385211Actual
1177140.002023-03-038526Budget
3068047.002024-09-028556Actual
10322200.002023-02-018514Budget
12193100.002023-03-038518Budget
3657100.002022-08-038564Budget
571466.002022-10-038563Actual
524690.002022-09-038566Budget
38780204.002025-04-038567Actual
1446811.402023-05-0385612Actual
2609345.002024-05-028546Actual
3062897.002024-09-028536Actual
3509881.002025-01-018516Actual
3169999.002024-10-028516Actual
31428172.002024-10-028563Actual
154137.142023-06-0385112Actual
683970.002022-11-038563Budget
30302193.002024-09-028563Actual
17602190.002023-09-038563Actual
7631100.002022-11-038567Budget
1727920.972023-08-0385211Actual
23611264.002024-03-028513Actual

Generated 2025-06-02 15:15:24.794 UTC