[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256531012.202024-05-038573Actual
2072140.002023-12-068573Actual
30983117.782024-09-0485111Actual
3735200.002022-08-058515Budget
1413100.002022-06-058564Budget
3794100.002022-08-058565Budget
2104146.002023-12-068556Actual
1583615.002023-07-068526Actual
1005870.002023-01-038568Budget
2394414.002024-03-048526Actual
1969175.002023-11-058573Actual
3183981.002024-10-048566Actual
2290100.002022-07-068513Budget
2991290.122024-08-0485311Actual
30480211.002024-09-048515Actual
393801457.802025-05-048574Actual
1482974.002023-06-058516Actual
1168100.002022-06-058513Budget
22642161.002024-02-038563Actual
514152.002022-09-058546Actual
6591213.212022-10-058518Actual
1694836.002023-08-058556Actual
34792300.002025-01-038513Actual
1396170.002023-05-058566Actual
861580.002022-12-068566Budget
1019660.002023-02-038563Budget
6217112.002022-10-058536Actual
3172631.002024-10-048526Actual
1337070.002023-04-058528Budget
1554100.002022-06-058565Budget
205413.952023-11-0585212Actual
3441082.682024-12-0585311Actual
24641298.002024-04-048513Actual
1893184.002023-10-058536Actual
34355173.102024-12-0585111Actual
3679979.482025-02-0385611Actual
803630.002022-12-068573Budget
12948103.002023-04-058536Actual
2728177.002024-06-048566Actual
571466.002022-10-058563Actual
33585190.732024-11-0485613Actual
16099273.812023-07-068518Actual
1353174.002022-06-058514Actual
5980164.002022-10-058515Actual
24147150.002024-03-048567Actual
30515193.002024-09-048565Actual
27338265.002024-06-048517Actual
154137.142023-06-0585112Actual
1197374.002023-03-058566Actual
38069180.552025-03-0585612Actual
23611264.002024-03-048513Actual
3405449.002024-12-058556Actual
12630145.002023-04-058564Actual
31393322.002024-10-048513Actual
3739893.002025-03-058516Actual
18606162.002023-10-058563Actual
401781.002022-08-058546Actual
3015155.642024-08-0485113Actual
2832027.002024-07-058526Actual
2291271.002024-02-038516Actual
245849.272024-03-0485612Actual
2766034.802024-06-0485511Actual
24888118.002024-04-048565Actual
279923.002022-07-068526Actual
3800769.912025-03-0585112Actual
3868894.002025-04-058566Actual
3180648.002024-10-048556Actual
663980.002022-10-058528Budget
2662911.402024-05-0485112Actual
12772101.002023-04-058565Actual
182340.002022-06-058556Budget
4263133.002022-08-058567Actual
37807110.342025-03-0585111Actual
2672100.002022-07-068565Budget
33553118.802024-11-0485213Actual
17567317.002023-09-058513Actual
27551143.312024-06-0485111Actual
29354234.002024-08-048515Actual
28703148.632024-07-0585111Actual
194853.952023-10-0585112Actual
29644306.002024-08-048517Actual
20784116.002023-12-068564Actual
2722285.002024-06-048546Actual
19600267.002023-11-058513Actual
3397432.002024-12-058526Actual
28108395.002024-07-058514Actual
20749192.002023-12-068514Actual
5386109.002022-09-058567Actual
2500197.002024-04-048536Actual
1252030.002023-04-058573Budget
2391790.002024-03-048516Actual
1662779.002023-08-058573Actual
2787162.662024-06-0485113Actual
13243141.002023-04-058567Actual
2666312.462024-05-0485612Actual
35416173.812025-01-038528Actual
6218100.002022-10-058536Budget
30805220.002024-09-048567Actual
33762301.002024-12-058514Actual
3062897.002024-09-048536Actual
32765226.002024-11-048565Actual
2902497.742024-07-0585113Actual
2534118.002022-07-068564Actual
1621965.652023-07-0685111Actual
26992192.002024-06-048564Actual
15751130.002023-07-068565Actual
1384822.002023-05-058526Actual
1084980.002023-02-038566Budget
626591.002022-10-058546Actual
1191350.002023-03-058556Budget
2808073.002024-07-058573Actual
1765933.002023-09-058573Actual
26246198.002024-05-048567Actual
967340.002023-01-038556Budget
2269969.002024-02-038573Actual
8834100.002022-12-068518Budget
275090.002022-07-068516Budget
3127769.672024-09-0485113Actual
2299348.002024-02-038546Actual
2432448.632024-03-0485111Actual
2142343.312023-12-0685411Actual
22225235.932024-01-038518Actual
10382108.002023-02-038564Actual
287100.002022-05-058564Budget
2993982.682024-08-0485411Actual
12947100.002023-04-058536Budget
2204234.002024-01-038556Actual
26781129.322024-05-0485613Actual
25678-3784.402024-05-0385712Actual
10137100.002023-02-038513Budget
683970.002022-11-058563Budget
3408674.002024-12-058566Actual
2878577.362024-07-0585411Actual
4124110.002022-08-058566Actual
3213665.652024-10-0485211Actual
3520541.002025-01-038556Actual
3656126.002022-08-058564Actual
33526108.272024-11-0485113Actual
3742531.002025-03-058526Actual
1224178.362023-03-058528Actual
36918120.972025-02-0385612Actual
29737384.422024-08-048518Actual
8286112.002022-12-068565Actual
8085205.002022-12-068514Actual
4714200.002022-09-058514Budget
1963200.002022-06-058517Budget
3556370.972025-01-0385311Actual
2648240.122024-05-0485311Actual
14143110.172023-05-058528Actual
29051185.472024-07-0585213Actual
34947232.002025-01-038564Actual
13371117.752023-04-058528Actual
9980.002022-05-058563Budget
289581.002022-07-068546Actual
29799208.662024-08-048568Actual
30925249.572024-09-048568Actual
28611181.392024-07-058528Actual
188590.002022-06-058566Budget
36303116.002025-02-038536Actual
29389185.002024-08-048565Actual
3523881.002025-01-038566Actual
1139317.002023-03-058573Actual
2296783.002024-02-038536Actual
8144100.002022-12-068564Budget
4918132.002022-09-058565Actual
631240.002022-10-058556Budget
31988382.912024-10-048518Actual
458960.002022-09-058563Budget
981219.272022-05-058518Actual
27813168.852024-06-0485612Actual
215060.002022-06-058528Budget
37092349.002025-03-058513Actual
32963103.002024-11-048566Actual
14644168.002023-06-058514Actual
3488475.002025-01-038573Actual
31513339.002024-10-048514Actual
1492190.002022-06-058515Actual
31336127.572024-09-0485613Actual
26367178.362024-05-048568Actual
2541126.292024-04-0485311Actual
36063384.002025-02-038514Actual
3068047.002024-09-048556Actual
26306432.912024-05-048518Actual
326860.002022-07-068528Budget
17602190.002023-09-058563Actual
2778022.042024-06-0485212Actual
2614160.002022-07-068515Actual
3343419.912024-11-0485212Actual
35978186.002025-02-038563Actual
18189108.662023-09-058528Actual
6590100.002022-10-058518Budget
164208.212023-07-0685112Actual

Generated 2025-06-04 03:42:26.284 UTC