[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9483112.002022-12-208516Actual
1589052.002023-06-228546Actual
2645534.802024-04-2085211Actual
571466.002022-09-218563Actual
2944790.002024-07-218516Actual
2093465.002023-11-228516Actual
23646145.002024-02-198563Actual
2443310.332024-02-1985511Actual
1029107.142022-04-218528Actual
65367.002022-04-218546Actual
256561311.102024-04-198574Actual
33855202.002024-11-218515Actual
32765226.002024-10-218565Actual
1901575.002023-09-218566Actual
17567317.002023-08-228513Actual
340690.002022-07-228513Budget
2642782.682024-04-2085111Actual
3556370.972024-12-2085311Actual
168139.002022-05-228526Actual
855658.002022-11-228556Actual
130420.002022-05-228573Budget
616843.002022-09-218526Actual
17193146.542023-07-228568Actual
781970.002022-10-228568Budget
16535287.002023-07-228513Actual
3405449.002024-11-218556Actual
6590100.002022-09-218518Budget
2579453.002024-04-208573Actual
10137100.002023-01-208513Budget
23264123.812024-01-208568Actual
6042131.002022-09-218565Actual
3803518.842025-02-1985212Actual
287100.002022-04-218564Budget
2837471.002024-06-218546Actual
31930249.002024-09-208567Actual
1177055.002023-02-198526Actual
1789925.002023-08-228526Actual
5386109.002022-08-228567Actual
4856167.002022-08-228515Actual
915820.002022-12-208573Actual
894170.002022-11-228568Budget
28904100.762024-06-2185112Actual
20784116.002023-11-228564Actual
10987100.002023-01-208567Budget
4264100.002022-07-228567Budget
1224178.362023-02-198528Actual
2722285.002024-05-218546Actual
1477198.002023-05-228565Actual
1396170.002023-04-218566Actual
3285027.002024-10-218526Actual
10382108.002023-01-208564Actual
226200.002022-04-218514Budget
184819.272023-08-2285112Actual
1197374.002023-02-198566Actual
3656126.002022-07-228564Actual
14143110.172023-04-218528Actual
2878577.362024-06-2185411Actual
25298149.572024-03-218568Actual
35708108.212024-12-2085112Actual
5385100.002022-08-228567Budget
6700119.272022-09-218568Actual
27898188.972024-05-2185213Actual
27813168.852024-05-2185612Actual
12302104.112023-02-198568Actual
30770287.002024-08-218517Actual
1736011.402023-07-2285511Actual
8223100.002022-11-228515Budget
3290477.002024-10-218546Actual
2479583.002024-03-218564Actual
256622133.302024-04-198576Actual
21751157.002023-12-208514Actual
3326056.082024-10-2185211Actual
154137.142023-05-2285112Actual
22854105.002024-01-208565Actual
606104.002022-04-218536Actual
286132.002022-04-218564Actual
32878104.002024-10-218536Actual
3178064.002024-09-208546Actual
2045639.062023-10-2285611Actual
354630.002022-07-228573Budget
34264225.332024-11-218528Actual
33947106.002024-11-218516Actual
31641212.002024-09-208565Actual
3679979.482025-01-2085611Actual
1390256.002023-04-218546Actual
33020322.002024-10-218517Actual
3833451.002025-03-228573Actual
803726.002022-11-228573Actual
39306183.712025-03-2285213Actual
25822216.002024-04-208514Actual
3334891.192024-10-2185611Actual
65280.002022-04-218546Budget
30573100.002024-08-218516Actual
13726162.002023-04-218515Actual
2778022.042024-05-2185212Actual
29799208.662024-07-218568Actual
967434.002022-12-208556Actual
15751130.002023-06-228565Actual
6041100.002022-09-218565Budget
70044.002022-04-218556Actual
326860.002022-06-228528Budget
14644168.002023-05-228514Actual
35978186.002025-01-208563Actual
11176119.272023-01-208568Actual
3446427.362024-11-2185511Actual
9980.002022-04-218563Budget
1191436.002023-02-198556Actual
32823115.002024-10-218516Actual
17924.002022-04-218573Actual
1928565.652023-09-2185111Actual
28348130.002024-06-218536Actual
973171.002022-12-208566Actual
7024100.002022-10-228564Budget
9882.002022-04-218563Actual
2237228.422023-12-2085211Actual
8365122.002022-11-228516Actual
7631100.002022-10-228567Budget
38455202.002025-03-228515Actual
35040157.002024-12-208565Actual
26211256.002024-04-208517Actual
4342100.002022-07-228518Budget
19107207.002023-09-218567Actual
2477228.002022-06-228514Actual
518840.002022-08-228556Budget
8694144.002022-11-228517Actual
6779124.002022-10-228513Actual
37807110.342025-02-1985111Actual
3443776.292024-11-2185411Actual
1887659.002023-09-218516Actual
2098992.002023-11-228536Actual
3328760.332024-10-2185311Actual
4855200.002022-08-228515Budget
1765933.002023-08-228573Actual
3745397.002025-02-198536Actual
1461635.002023-05-228573Actual
2437928.422024-02-1985311Actual
22253119.272023-12-208528Actual
3559068.852024-12-2085411Actual
346960.002022-07-228563Budget
215060.002022-05-228528Budget
3180648.002024-09-208556Actual
36063384.002025-01-208514Actual
195125.012023-09-2185212Actual
13545200.002023-04-218563Actual
3718472.002025-02-198573Actual
256681156.002024-04-198578Actual
35153105.002024-12-208536Actual
3671370.972025-01-2085311Actual
2242643.312023-12-2085411Actual
2301953.002024-01-208556Actual
16099273.812023-06-228518Actual
34676125.822024-11-2185113Actual
23824143.002024-02-198515Actual
1360472.002023-04-218573Actual
21877100.002023-12-208565Actual
27988319.002024-06-218513Actual
1111470.002023-01-208528Budget
3230898.632024-09-2085112Actual
509494.002022-08-228536Actual
9346131.002022-12-208515Actual
1801167.002023-08-228566Actual
15623146.002023-06-228514Actual
3458434.802024-11-2185212Actual
14115270.782023-04-218518Actual
445080.002022-07-228568Budget
275090.002022-06-228516Budget
162479.272023-06-2285211Actual
3438332.672024-11-2185211Actual
3998.002022-04-218513Actual
839200.002022-04-218517Budget
12948103.002023-03-228536Actual
2157511.402023-11-2285612Actual
33762301.002024-11-218514Actual
245522.892024-02-1985212Actual
2549853.952024-03-2185611Actual
4776142.002022-08-228564Actual
34236373.822024-11-218518Actual
738674.002022-10-228546Actual
1087101.082022-04-218568Actual
729040.002022-10-228526Budget
749268.002022-10-228566Actual
300190.002022-06-228566Budget
37127233.002025-02-198563Actual
14055190.002023-04-218567Actual
2102100.002022-05-228518Budget
2305276.002024-01-208566Actual
3071371.002024-08-218566Actual
1830811.402023-08-2285211Actual
499792.002022-08-228516Actual
24113200.002024-02-198517Actual
194853.952023-09-2185112Actual
1382187.002023-04-218516Actual

Generated 2025-05-22 02:15:16.527 UTC