[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893184.002023-10-058536Actual
18161231.392023-09-058518Actual
10695112.002023-02-038536Actual
3065457.002024-09-048546Actual
1412123.002022-06-058564Actual
11440200.002023-03-058514Budget
183899.272023-09-0585511Actual
850870.002022-12-068546Budget
1890330.002023-10-058526Actual
27931194.242024-06-0485613Actual
30302193.002024-09-048563Actual
3443776.292024-12-0585411Actual
36155250.002025-02-038515Actual
1426511.402023-05-0585211Actual
16099273.812023-07-068518Actual
1727920.972023-08-0585211Actual
37305240.002025-03-058515Actual
3657100.002022-08-058564Budget
1554100.002022-06-058565Budget
50890.002022-05-058516Budget
2437928.422024-03-0485311Actual
36190166.002025-02-038565Actual
37092349.002025-03-058513Actual
458859.002022-09-058563Actual
861580.002022-12-068566Budget
5574114.722022-09-058568Actual
579330.002022-10-058573Budget
12710200.002023-04-058515Budget
3079200.002022-07-068517Budget
2148442.252023-12-0685611Actual
5840223.002022-10-058514Actual
279830.002022-07-068526Budget
1851413.532023-09-0585612Actual
33889217.002024-12-058565Actual
3340681.612024-11-0485112Actual
9020100.002023-01-038513Budget
25857149.002024-05-048564Actual
23611264.002024-03-048513Actual
30863476.852024-09-048518Actual
10383100.002023-02-038564Budget
5385100.002022-09-058567Budget
3632972.002025-02-038546Actual
3969100.002022-08-058536Budget
18103126.002023-09-058567Actual
3446427.362024-12-0585511Actual
177680.002022-06-058546Budget
21283135.932023-12-068568Actual
2611938.002024-05-048556Actual
1382187.002023-05-058516Actual
3000104.002022-07-068566Actual
524690.002022-09-058566Budget
14143110.172023-05-058528Actual
3221243.512022-07-068518Actual
27338265.002024-06-048517Actual
1084892.002023-02-038566Actual
22820138.002024-02-038515Actual
2242643.312024-01-0385411Actual
39339171.432025-04-0585613Actual
256158.212024-04-0485612Actual
8084200.002022-12-068514Budget
37340198.002025-03-058565Actual
1285186.002023-04-058516Actual
23202228.362024-02-038518Actual
22642161.002024-02-038563Actual
38185213.542025-03-0585613Actual
15026236.002023-06-058517Actual
16006205.002023-07-068517Actual
164473.952023-07-0685212Actual
3103894.382024-09-0485311Actual
2538410.332024-04-0485211Actual
2290100.002022-07-068513Budget
35508116.722025-01-0385111Actual
1698178.002023-08-058566Actual
1169113.002022-06-058513Actual
1252138.002023-04-058573Actual
21163142.002023-12-068567Actual
34264225.332024-12-058528Actual
134823310.502023-05-048576Actual
9980.002022-05-058563Budget
7164126.002022-11-058565Actual
36445331.002025-02-038517Actual
36658162.462025-02-0385111Actual
3735200.002022-08-058515Budget
3603555.002025-02-038573Actual
21221316.242023-12-068518Actual
14177134.422023-05-058568Actual
412590.002022-08-058566Budget
7103122.002022-11-058515Actual
1736011.402023-08-0585511Actual
37595282.002025-03-058517Actual
1084980.002023-02-038566Budget
36303116.002025-02-038536Actual
11644151.002023-03-058565Actual
2337736.932024-02-0385311Actual
2332250.762024-02-0385111Actual
2107177.002023-12-068566Actual
1310280.002023-04-058566Budget
7025130.002022-11-058564Actual
3183981.002024-10-048566Actual
606104.002022-05-058536Actual
32672238.002024-11-048564Actual
33526108.272024-11-0485113Actual
387290.002022-08-058516Budget
294140.002022-07-068556Budget
19193152.602023-10-058528Actual
20664177.002023-12-068563Actual
3679979.482025-02-0385611Actual
163388.002022-06-058516Actual
168030.002022-06-058526Budget
19227125.332023-10-058568Actual
256622133.302024-05-038576Actual
3127769.672024-09-0485113Actual
2494660.002024-04-048516Actual
3285027.002024-11-048526Actual
855658.002022-12-068556Actual
1304150.002023-04-058556Budget
32963103.002024-11-048566Actual
37807110.342025-03-0585111Actual
37629242.002025-03-058567Actual
524789.002022-09-058566Actual
1491051.002023-06-058546Actual
908169.002023-01-038563Actual
2237228.422024-01-0385211Actual
9869111.002023-01-038567Actual
1544613.532023-06-0585612Actual
24676178.002024-04-048563Actual
37212377.002025-03-058514Actual
2435220.972024-03-0485211Actual
17038189.002023-08-058517Actual
1662779.002023-08-058573Actual
3745397.002025-03-058536Actual
29176173.002024-08-048563Actual
4776142.002022-09-058564Actual
22225235.932024-01-038518Actual
839200.002022-05-058517Budget
2837471.002024-07-058546Actual
2301953.002024-02-038556Actual
1005870.002023-01-038568Budget
782085.932022-11-058568Actual
28235204.002024-07-058565Actual
861489.002022-12-068566Actual
1392841.002023-05-058556Actual
2193561.002024-01-038516Actual
565390.002022-10-058513Budget
3800769.912025-03-0585112Actual
20194261.692023-11-058518Actual
1172290.002023-03-058516Budget
2473334.002024-04-048573Actual
242820.002022-07-068573Budget
23731179.002024-03-048514Actual
2991290.122024-08-0485311Actual
38362360.002025-04-058514Actual
3230898.632024-10-0485112Actual
3512536.002025-01-038526Actual
691726.002022-11-058573Actual
1729100.002022-06-058536Budget
108870.002022-05-058568Budget
8365122.002022-12-068516Actual
3260994.002024-11-048573Actual
168139.002022-06-058526Actual
134731687.502023-05-048573Actual
2394414.002024-03-048526Actual
2952870.002024-08-048546Actual
2534118.002022-07-068564Actual
11502135.002023-03-058564Actual
3080198.002022-07-068517Actual
9207200.002023-01-038514Budget
26748181.962024-05-0485213Actual
12630145.002023-04-058564Actual
9949100.002023-01-038518Budget
1304262.002023-04-058556Actual
35040157.002025-01-038565Actual
34827179.002025-01-038563Actual
1684188.002023-08-058516Actual
663980.002022-10-058528Budget
36097227.002025-02-038564Actual
850963.002022-12-068546Actual
2172334.002024-01-038573Actual
1074394.002023-02-038546Actual
967340.002023-01-038556Budget
1352200.002022-06-058514Budget
393891569.902025-05-048577Actual
19846108.002023-11-058565Actual
2291111.002022-07-068513Actual
12947100.002023-04-058536Budget
2766034.802024-06-0485511Actual
393771255.502025-05-048573Actual
346960.002022-08-058563Budget
30093139.062024-08-0485612Actual
5325135.002022-09-058517Actual
1586492.002023-07-068536Actual
3565092.252025-01-0385611Actual

Generated 2025-06-04 09:03:52.687 UTC