[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-02-218536Budget
1698178.002023-07-248566Actual
2039540.122023-10-2485411Actual
36600175.332025-01-228568Actual
36976132.832025-01-2285113Actual
1467891.002023-05-248564Actual
1224178.362023-02-218528Actual
37305240.002025-02-218515Actual
13182200.002023-03-248517Budget
37127233.002025-02-218563Actual
3898659.272025-03-2485211Actual
39397-3569.902025-04-2285711Actual
27931194.242024-05-2385613Actual
10988142.002023-01-228567Actual
29765170.782024-07-238528Actual
38900190.482025-03-248568Actual
5093100.002022-08-248536Budget
1963200.002022-05-248517Budget
168030.002022-05-248526Budget
18818147.002023-09-238565Actual
2614160.002022-06-248515Actual
2101564.002023-11-248546Actual
683970.002022-10-248563Budget
1131560.002023-02-218563Budget
2848120.002022-06-248536Actual
504440.002022-08-248526Actual
1630139.062023-06-2485411Actual
10695112.002023-01-228536Actual
17602190.002023-08-248563Actual
850963.002022-11-248546Actual
3970109.002022-07-248536Actual
3148569.002024-09-228573Actual
683882.002022-10-248563Actual
1736011.402023-07-2485511Actual
340690.002022-07-248513Budget
3857548.002025-03-248526Actual
5512128.362022-08-248528Actual
326991.992022-06-248528Actual
25143245.002024-03-238517Actual
3127769.672024-08-2385113Actual
255566.082024-03-2385112Actual
2034119.912023-10-2485211Actual
13632133.002023-04-238514Actual
2722285.002024-05-238546Actual
33112340.482024-10-238518Actual
134791562.202023-04-228575Actual
4856167.002022-08-248515Actual
8085205.002022-11-248514Actual
6964200.002022-10-248514Budget
32050202.602024-09-228568Actual
738770.002022-10-248546Budget
2405654.002024-02-218566Actual
3794998.632025-02-2185611Actual
1725157.142023-07-2485111Actual
4776142.002022-08-248564Actual
9345100.002022-12-228515Budget
663980.002022-09-238528Budget
256531012.202024-04-218573Actual
12772101.002023-03-248565Actual
27988319.002024-06-238513Actual
34178178.002024-11-238567Actual
21283135.932023-11-248568Actual
2693077.002024-05-238573Actual
108870.002022-04-238568Budget
21163142.002023-11-248567Actual
35769180.552024-12-2285612Actual
1591646.002023-06-248556Actual
1765933.002023-08-248573Actual
30805220.002024-08-238567Actual
31606223.002024-09-228515Actual
1310280.002023-03-248566Budget
3458434.802024-11-2385212Actual
1131471.002023-02-218563Actual
35944246.002025-01-228513Actual
3688519.912025-01-2285212Actual
393801457.802025-04-228574Actual
14115270.782023-04-238518Actual
9882.002022-04-238563Actual
1310381.002023-03-248566Actual
894284.422022-11-248568Actual
524690.002022-08-248566Budget
122682.002022-05-248563Actual
392151.002022-07-248526Actual
19600267.002023-10-248513Actual
34143309.002024-11-238517Actual
205413.952023-10-2485212Actual
12709172.002023-03-248515Actual
3794100.002022-07-248565Budget
3739893.002025-02-218516Actual
2832027.002024-06-238526Actual
38277168.002025-03-248563Actual
9403148.002022-12-228565Actual
1027529.002023-01-228573Actual
10383100.002023-01-228564Budget
3595196.002022-07-248514Actual
1893184.002023-09-238536Actual
34792300.002024-12-228513Actual
775993.512022-10-248528Actual
294140.002022-06-248556Budget
33054222.002024-10-238567Actual
33797194.002024-11-238564Actual
729040.002022-10-248526Budget
1887659.002023-09-238516Actual
28703148.632024-06-2385111Actual
20101206.002023-10-248517Actual
2671160.002022-06-248565Actual
6511144.002022-09-238567Actual
11115114.722023-01-228528Actual
2107177.002023-11-248566Actual
6512100.002022-09-238567Budget
3812790.732025-02-2185113Actual
28645172.302024-06-238568Actual
504540.002022-08-248526Budget
850870.002022-11-248546Budget
134823310.502023-04-228576Actual
35887129.322024-12-2285613Actual
691630.002022-10-248573Budget
11582200.002023-02-218515Budget
2199097.002023-12-228536Actual
1842339.062023-08-2485611Actual
1230180.002023-02-218568Budget
38362360.002025-03-248514Actual
2157511.402023-11-2485612Actual
973080.002022-12-228566Budget
30891166.242024-08-238528Actual
12193100.002023-02-218518Budget
22167180.002023-12-228567Actual
75990.002022-04-238566Budget
7024100.002022-10-248564Budget
13476-537.002023-04-228574Actual
22820138.002024-01-228515Actual
1111470.002023-01-228528Budget
26748181.962024-04-2285213Actual
8834100.002022-11-248518Budget
19193152.602023-09-238528Actual
18606162.002023-09-238563Actual
2873141.192024-06-2385211Actual
2923377.002024-07-238573Actual
36190166.002025-01-228565Actual
17814134.002023-08-248565Actual
452890.002022-08-248513Budget
1087101.082022-04-238568Actual
1801167.002023-08-248566Actual
32108134.802024-09-2285111Actual
2004462.002023-10-248566Actual
2237228.422023-12-2285211Actual
2606780.002024-04-228536Actual
1496964.002023-05-248566Actual
30267334.002024-08-238513Actual
10382108.002023-01-228564Actual
33889217.002024-11-238565Actual
279830.002022-06-248526Budget
16535287.002023-07-248513Actual
13545200.002023-04-238563Actual
25264143.512024-03-238528Actual
387290.002022-07-248516Budget
2642782.682024-04-2285111Actual
8756135.002022-11-248567Actual
18571335.002023-09-238513Actual
37247253.002025-02-218564Actual
2440643.312024-02-2185411Actual
20664177.002023-11-248563Actual
1059990.002023-01-228516Budget
245522.892024-02-2185212Actual
691726.002022-10-248573Actual
21221316.242023-11-248518Actual
2878577.362024-06-2385411Actual
1304150.002023-03-248556Budget
9980.002022-04-238563Budget
8084200.002022-11-248514Budget
3918744.382025-03-2485212Actual
1692257.002023-07-248546Actual
39040101.822025-03-2485411Actual
11067100.002023-01-228518Budget
8882108.662022-11-248528Actual
1084980.002023-01-228566Budget
3441082.682024-11-2385311Actual
2988532.672024-07-2385211Actual
1523964.592023-05-2485111Actual
3402875.002024-11-238546Actual
3718472.002025-02-218573Actual
1535561.402023-05-2485611Actual
13322100.002023-03-248518Budget
195439.272023-09-2385612Actual
13371117.752023-03-248528Actual
1529427.362023-05-2485311Actual
1168100.002022-05-248513Budget
30515193.002024-08-238565Actual
616843.002022-09-238526Actual
28108395.002024-06-238514Actual
23766134.002024-02-218564Actual
2477228.002022-06-248514Actual

Generated 2025-05-23 20:29:00.919 UTC