[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305276.002024-01-238566Actual
31513339.002024-09-238514Actual
34676125.822024-11-2485113Actual
1084892.002023-01-238566Actual
134852463.302023-04-238577Actual
2136928.422023-11-2585211Actual
2611938.002024-04-238556Actual
19811131.002023-10-258515Actual
1360472.002023-04-248573Actual
2837471.002024-06-248546Actual
16570169.002023-07-258563Actual
30925249.572024-08-248568Actual
15026236.002023-05-258517Actual
12709172.002023-03-258515Actual
3340681.612024-10-2485112Actual
13632133.002023-04-248514Actual
1299589.002023-03-258546Actual
5840223.002022-09-248514Actual
27050224.002024-05-248515Actual
2237228.422023-12-2385211Actual
1087101.082022-04-248568Actual
4263133.002022-07-258567Actual
1975392.002023-10-258564Actual
25700234.002024-04-238513Actual
2505327.002024-03-248556Actual
1252030.002023-03-258573Budget
637164.002022-09-248566Actual
2534118.002022-06-258564Actual
168030.002022-05-258526Budget
1493643.002023-05-258556Actual
17721109.002023-08-258564Actual
10696100.002023-01-238536Budget
850870.002022-11-258546Budget
4714200.002022-08-258514Budget
26367178.362024-04-238568Actual
1833530.552023-08-2585311Actual
11115114.722023-01-238528Actual
1117580.002023-01-238568Budget
2024100.002022-05-258567Budget
24761176.002024-03-248514Actual
33553118.802024-10-2485213Actual
3679979.482025-01-2385611Actual
5465100.002022-08-258518Budget
242820.002022-06-258573Budget
36248120.002025-01-238516Actual
35295285.002024-12-238517Actual
24233135.932024-02-228528Actual
663980.002022-09-248528Budget
33585190.732024-10-2485613Actual
1591646.002023-06-258556Actual
37035125.822025-01-2385613Actual
509494.002022-08-258536Actual
195439.272023-09-2485612Actual
1352200.002022-05-258514Budget
2808073.002024-06-248573Actual
32552167.002024-10-248563Actual
2535100.002022-06-258564Budget
164473.952023-06-2585212Actual
2642782.682024-04-2385111Actual
28023203.002024-06-248563Actual
32823115.002024-10-248516Actual
10461144.002023-01-238515Actual
3901359.272025-03-2585311Actual
25917188.002024-04-238515Actual
1765933.002023-08-258573Actual
1684188.002023-07-258516Actual
3688519.912025-01-2385212Actual
245257.142024-02-2285112Actual
775993.512022-10-258528Actual
10137100.002023-01-238513Budget
3327123.812022-06-258568Actual
1353174.002022-05-258514Actual
2446767.782024-02-2285611Actual
36600175.332025-01-238568Actual
34264225.332024-11-248528Actual
36303116.002025-01-238536Actual
35887129.322024-12-2385613Actual
122682.002022-05-258563Actual
3065457.002024-08-248546Actual
144107.142023-04-2485112Actual
289480.002022-06-258546Budget
1787291.002023-08-258516Actual
3786294.382025-02-2285311Actual
518751.002022-08-258556Actual
9809200.002022-12-238517Budget
2290100.002022-06-258513Budget
29857147.572024-07-2485111Actual
3343419.912024-10-2485212Actual
2671160.002022-06-258565Actual
182340.002022-05-258556Budget
6450200.002022-09-248517Budget
3906713.532025-03-2585511Actual
25952161.002024-04-238565Actual
514152.002022-08-258546Actual
3582764.412024-12-2385113Actual
1936731.612023-09-2485411Actual
3101132.672024-08-2485211Actual
2193561.002023-12-238516Actual
256561311.102024-04-228574Actual
2672100.002022-06-258565Budget
13323231.392023-03-258518Actual
1830811.402023-08-2585211Actual
1078950.002023-01-238556Budget
3142100.002022-06-258567Budget
11643100.002023-02-228565Budget
2239936.932023-12-2385311Actual
3676734.802025-01-2385511Actual
3079200.002022-06-258517Budget
37247253.002025-02-228564Actual
21632249.002023-12-238513Actual
2535669.912024-03-2485111Actual
19846108.002023-10-258565Actual
2615253.002024-04-238566Actual
2172334.002023-12-238573Actual
401670.002022-07-258546Budget
12631100.002023-03-258564Budget
3857548.002025-03-258526Actual
2057212.462023-10-2585612Actual
2603917.002024-04-238526Actual
1289940.002023-03-258526Budget
3402875.002024-11-248546Actual
15538158.002023-06-258563Actual
22167180.002023-12-238567Actual
50890.002022-04-248516Budget
35330236.002024-12-238567Actual
30422248.002024-08-248564Actual
130420.002022-05-258573Budget
626470.002022-09-248546Budget
2728177.002024-05-248566Actual
1029107.142022-04-248528Actual
9870100.002022-12-238567Budget
2947430.002024-07-248526Actual
225173.952023-12-2385112Actual
2893219.912024-06-2485212Actual
20136128.002023-10-258567Actual
9021101.002022-12-238513Actual
32637395.002024-10-248514Actual
2541126.292024-03-2485311Actual
19719154.002023-10-258514Actual
1131471.002023-02-228563Actual
7340111.002022-10-258536Actual
13510273.002023-04-248513Actual
1059896.002023-01-238516Actual
2724840.002024-05-248556Actual
22253119.272023-12-238528Actual
1692257.002023-07-258546Actual
8286112.002022-11-258565Actual
11820100.002023-02-228536Budget
1554100.002022-05-258565Budget
294247.002022-06-258556Actual
6778100.002022-10-258513Budget
14525236.002023-05-258513Actual
3739893.002025-02-228516Actual
27898188.972024-05-2485213Actual
13726162.002023-04-248515Actual
27551143.312024-05-2485111Actual
2291111.002022-06-258513Actual
2944790.002024-07-248516Actual
855658.002022-11-258556Actual
980100.002022-04-248518Budget
30515193.002024-08-248565Actual
34178178.002024-11-248567Actual
2763379.482024-05-2485411Actual
2902497.742024-06-2485113Actual
19600267.002023-10-258513Actual
841240.002022-11-258526Budget
214509.272023-11-2585511Actual
4917100.002022-08-258565Budget
2023121.002022-05-258567Actual
163388.002022-05-258516Actual
17820.002022-04-248573Budget
168139.002022-05-258526Actual
37305240.002025-02-228515Actual
2196225.002023-12-238526Actual
19165349.572023-09-248518Actual
4264100.002022-07-258567Budget
7243109.002022-10-258516Actual
27988319.002024-06-248513Actual
2102100.002022-05-258518Budget
1461635.002023-05-258573Actual
32672238.002024-10-248564Actual
17131251.092023-07-258518Actual
1963200.002022-05-258517Budget
9980.002022-04-248563Budget
1477198.002023-05-258565Actual
37807110.342025-02-2285111Actual
22607281.002024-01-238513Actual
3221728.422024-09-2385511Actual
3106577.362024-08-2485411Actual
33140167.752024-10-248528Actual
3793164.002022-07-258565Actual
21751157.002023-12-238514Actual

Generated 2025-05-24 04:14:28.205 UTC