[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8694144.002022-11-248517Actual
2057212.462023-10-2485612Actual
3674066.722025-01-2285411Actual
21221316.242023-11-248518Actual
31393322.002024-09-228513Actual
1636234.802023-06-2485611Actual
38958128.422025-03-2485111Actual
10137100.002023-01-228513Budget
1765933.002023-08-248573Actual
13322100.002023-03-248518Budget
17193146.542023-07-248568Actual
2603917.002024-04-228526Actual
19165349.572023-09-238518Actual
9346131.002022-12-228515Actual
2650937.992024-04-2285411Actual
134731687.502023-04-228573Actual
16127125.332023-06-248528Actual
31336127.572024-08-2385613Actual
3873103.002022-07-248516Actual
4917100.002022-08-248565Budget
7631100.002022-10-248567Budget
2107177.002023-11-248566Actual
24888118.002024-03-238565Actual
2778022.042024-05-2385212Actual
242928.002022-06-248573Actual
2923377.002024-07-238573Actual
30983117.782024-08-2385111Actual
38745317.002025-03-248517Actual
227174.002022-04-238514Actual
3221243.512022-06-248518Actual
2301953.002024-01-228556Actual
1186770.002023-02-218546Actual
19846108.002023-10-248565Actual
2881217.782024-06-2385511Actual
19193152.602023-09-238528Actual
1412123.002022-05-248564Actual
1851413.532023-08-2485612Actual
12947100.002023-03-248536Budget
749380.002022-10-248566Budget
3260994.002024-10-238573Actual
23824143.002024-02-218515Actual
2239936.932023-12-2285311Actual
10987100.002023-01-228567Budget
3582764.412024-12-2285113Actual
9579111.002022-12-228536Actual
1491200.002022-05-248515Budget
6218100.002022-09-238536Budget
9948288.972022-12-228518Actual
226200.002022-04-238514Budget
2276297.002024-01-228564Actual
32517275.002024-10-238513Actual
458960.002022-08-248563Budget
7242100.002022-10-248516Budget
195125.012023-09-2385212Actual
2535100.002022-06-248564Budget
346960.002022-07-248563Budget
2355410.332024-01-2285612Actual
8462112.002022-11-248536Actual
17038189.002023-07-248517Actual
839200.002022-04-238517Budget
39306183.712025-03-2485213Actual
1727920.972023-07-2485211Actual
38100.002022-04-238513Budget
3745397.002025-02-218536Actual
3671370.972025-01-2285311Actual
5574114.722022-08-248568Actual
30515193.002024-08-238565Actual
1939423.102023-09-2385511Actual
38900190.482025-03-248568Actual
1931311.402023-09-2385211Actual
2672100.002022-06-248565Budget
2024100.002022-05-248567Budget
7711100.002022-10-248518Budget
1583615.002023-06-248526Actual
2955445.002024-07-238556Actual
1969175.002023-10-248573Actual
35330236.002024-12-228567Actual
21751157.002023-12-228514Actual
1535561.402023-05-2485611Actual
1139317.002023-02-218573Actual
177680.002022-05-248546Budget
9345100.002022-12-228515Budget
3062897.002024-08-238536Actual
2335032.672024-01-2285211Actual
28904100.762024-06-2385112Actual
37092349.002025-02-218513Actual
3293040.002024-10-238556Actual
850963.002022-11-248546Actual
3068047.002024-08-238556Actual
29679218.002024-07-238567Actual
174525.012023-07-2485112Actual
32460113.532024-09-2285613Actual
2671160.002022-06-248565Actual
14525236.002023-05-248513Actual
13726162.002023-04-238515Actual
5464276.842022-08-248518Actual
524690.002022-08-248566Budget
2299348.002024-01-228546Actual
10695112.002023-01-228536Actual
27196120.002024-05-238536Actual
9809200.002022-12-228517Budget
18783105.002023-09-238515Actual
1019771.002023-01-228563Actual
2134149.702023-11-2485111Actual
8223100.002022-11-248515Budget
163388.002022-05-248516Actual
14055190.002023-04-238567Actual
3106577.362024-08-2385411Actual
182435.002022-05-248556Actual
1729100.002022-05-248536Budget
899114.002022-04-238567Actual
669980.002022-09-238568Budget
12051200.002023-02-218517Budget
14115270.782023-04-238518Actual
7339100.002022-10-248536Budget
162479.272023-06-2485211Actual
2473334.002024-03-238573Actual
4714200.002022-08-248514Budget
4715192.002022-08-248514Actual
1632811.402023-06-2485511Actual
17721109.002023-08-248564Actual
29084124.062024-06-2385613Actual
616940.002022-09-238526Budget
221270.002022-05-248568Budget
134791562.202023-04-228575Actual
294247.002022-06-248556Actual
795872.002022-11-248563Actual
11066235.932023-01-228518Actual
34703138.102024-11-2385213Actual
38780204.002025-03-248567Actual
393801457.802025-04-228574Actual
1893184.002023-09-238536Actual
3783526.292025-02-2185211Actual
75990.002022-04-238566Budget
2370334.002024-02-218573Actual
3458434.802024-11-2385212Actual
32637395.002024-10-238514Actual
194853.952023-09-2385112Actual
31219150.762024-08-2385612Actual
2104146.002023-11-248556Actual
3862962.002025-03-248546Actual
13432154.112023-03-248568Actual
195439.272023-09-2385612Actual
28200211.002024-06-238515Actual
8461100.002022-11-248536Budget
1064737.002023-01-228526Actual
26306432.912024-04-228518Actual
26367178.362024-04-228568Actual
15181132.902023-05-248568Actual
18818147.002023-09-238565Actual
803630.002022-11-248573Budget
26958298.002024-05-238514Actual
900100.002022-04-238567Budget
9580100.002022-12-228536Budget
32823115.002024-10-238516Actual
1895743.002023-09-238546Actual
122682.002022-05-248563Actual
908070.002022-12-228563Budget
12113100.002023-02-218567Budget
5979200.002022-09-238515Budget
888370.002022-11-248528Budget
289480.002022-06-248546Budget
25952161.002024-04-228565Actual
15503326.002023-06-248513Actual
4856167.002022-08-248515Actual
27898188.972024-05-2385213Actual
3594200.002022-07-248514Budget
29644306.002024-07-238517Actual
12631100.002023-03-248564Budget
4776142.002022-08-248564Actual
33468136.932024-10-2385612Actual
75886.002022-04-238566Actual
12568184.002023-03-248514Actual
2296783.002024-01-228536Actual
255835.012024-03-2385212Actual
34912361.002024-12-228514Actual
973080.002022-12-228566Budget
980100.002022-04-238518Budget
7025130.002022-10-248564Actual
11644151.002023-02-218565Actual
1461635.002023-05-248573Actual
33642275.002024-11-238513Actual
2494660.002024-03-238516Actual
3285027.002024-10-238526Actual
3742531.002025-02-218526Actual
38069180.552025-02-2185612Actual
265368.212024-04-2285511Actual
3015155.642024-07-2385113Actual
4263133.002022-07-248567Actual
3559068.852024-12-2285411Actual
1019660.002023-01-228563Budget
3901359.272025-03-2485311Actual

Generated 2025-05-23 05:02:47.946 UTC