[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38069180.552025-03-1285612Actual
368138.002022-05-128515Actual
13323231.392023-04-128518Actual
738770.002022-11-128546Budget
36097227.002025-02-108564Actual
12631100.002023-04-128564Budget
22167180.002024-01-108567Actual
3969100.002022-08-128536Budget
2549853.952024-04-1185611Actual
20136128.002023-11-128567Actual
35508116.722025-01-1085111Actual
34912361.002025-01-108514Actual
3632972.002025-02-108546Actual
20194261.692023-11-128518Actual
606104.002022-05-128536Actual
27459254.122024-06-118528Actual
29084124.062024-07-1285613Actual
28904100.762024-07-1285112Actual
683970.002022-11-128563Budget
1801167.002023-09-128566Actual
39392690.102025-05-118578Actual
1692257.002023-08-128546Actual
182340.002022-06-128556Budget
31988382.912024-10-118518Actual
2714183.002024-06-118516Actual
16006205.002023-07-138517Actual
38745317.002025-04-128517Actual
130517.002022-06-128573Actual
2335032.672024-02-1085211Actual
195125.012023-10-1285212Actual
458859.002022-09-128563Actual
3679979.482025-02-1085611Actual
1580981.002023-07-138516Actual
1005870.002023-01-108568Budget
36248120.002025-02-108516Actual
7711100.002022-11-128518Budget
3340681.612024-11-1185112Actual
3906713.532025-04-1285511Actual
3671370.972025-02-1085311Actual
2432448.632024-03-1185111Actual
25822216.002024-05-118514Actual
286132.002022-05-128564Actual
354630.002022-08-128573Budget
2724840.002024-06-118556Actual
1532141.192023-06-1285411Actual
2440643.312024-03-1185411Actual
9482100.002023-01-108516Budget
24676178.002024-04-118563Actual
154137.142023-06-1285112Actual
163388.002022-06-128516Actual
1224178.362023-03-128528Actual
1963200.002022-06-128517Budget
25857149.002024-05-118564Actual
17820.002022-05-128573Budget
850870.002022-12-138546Budget
571466.002022-10-128563Actual
1488488.002023-06-128536Actual
34498134.802024-12-1285611Actual
35978186.002025-02-108563Actual
37305240.002025-03-128515Actual
2245967.782024-01-1085611Actual
20629298.002023-12-138513Actual
22132178.002024-01-108517Actual
24147150.002024-03-118567Actual
915930.002023-01-108573Budget
7243109.002022-11-128516Actual
36538442.002025-02-108518Actual
1934017.782023-10-1285311Actual
1739464.592023-08-1285611Actual
20255178.362023-11-128568Actual
518751.002022-09-128556Actual
1928565.652023-10-1285111Actual
509494.002022-09-128536Actual
3742531.002025-03-128526Actual
1019771.002023-02-108563Actual
393771255.502025-05-118573Actual
10057131.392023-01-108568Actual
1594962.002023-07-138566Actual
27373212.002024-06-118567Actual
36480232.002025-02-108567Actual
1795345.002023-09-128546Actual
14177134.422023-05-128568Actual
20664177.002023-12-138563Actual
2093465.002023-12-138516Actual
3331458.212024-11-1185411Actual
32108134.802024-10-1185111Actual
775870.002022-11-128528Budget
2837471.002024-07-128546Actual
255566.082024-04-1185112Actual
579234.002022-10-128573Actual
908169.002023-01-108563Actual
1787291.002023-09-128516Actual
33855202.002024-12-128515Actual
11644151.002023-03-128565Actual
10382108.002023-02-108564Actual
10519117.002023-02-108565Actual
26958298.002024-06-118514Actual
39159102.892025-04-1285112Actual
14055190.002023-05-128567Actual
8223100.002022-12-138515Budget
1412123.002022-06-128564Actual
34143309.002024-12-128517Actual
27606102.892024-06-1185311Actual
38490234.002025-04-128565Actual
3180648.002024-10-118556Actual
12381100.002023-04-128513Budget
2299348.002024-02-108546Actual
34297175.332024-12-128568Actual
2952870.002024-08-118546Actual
17602190.002023-09-128563Actual
3230898.632024-10-1185112Actual
26992192.002024-06-118564Actual
445080.002022-08-128568Budget
1084892.002023-02-108566Actual
30983117.782024-09-1185111Actual
164788.212023-07-1385612Actual
16783147.002023-08-128565Actual
7710181.392022-11-128518Actual
5841200.002022-10-128514Budget
7163100.002022-11-128565Budget
164208.212023-07-1385112Actual
25143245.002024-04-118517Actual
33526108.272024-11-1185113Actual
15716116.002023-07-138515Actual
38838376.852025-04-128518Actual
134823310.502023-05-118576Actual
11820100.002023-03-128536Budget
2893219.912024-07-1285212Actual
7631100.002022-11-128567Budget
3735200.002022-08-128515Budget
214509.272023-12-1385511Actual
23611264.002024-03-118513Actual
3441082.682024-12-1285311Actual
18783105.002023-10-128515Actual
2535669.912024-04-1185111Actual
1669099.002023-08-128564Actual
8085205.002022-12-138514Actual
3402875.002024-12-128546Actual
1252030.002023-04-128573Budget
28703148.632024-07-1285111Actual
973171.002023-01-108566Actual
3438332.672024-12-1285211Actual
3071371.002024-09-118566Actual
8084200.002022-12-138514Budget
6217112.002022-10-128536Actual
1736011.402023-08-1285511Actual
1435242.252023-05-1285611Actual
12302104.112023-03-128568Actual
21843155.002024-01-108515Actual
36918120.972025-02-1085612Actual
65280.002022-05-128546Budget
2541126.292024-04-1185311Actual
33889217.002024-12-128565Actual
1390256.002023-05-128546Actual
3293040.002024-11-118556Actual
8694144.002022-12-138517Actual
4918132.002022-09-128565Actual
287100.002022-05-128564Budget
1352200.002022-06-128514Budget
5980164.002022-10-128515Actual
524789.002022-09-128566Actual
19193152.602023-10-128528Actual
8145140.002022-12-138564Actual
9948288.972023-01-108518Actual
30515193.002024-09-118565Actual
25735170.002024-05-118563Actual
3003195.442024-08-1185112Actual
518840.002022-09-128556Budget
226200.002022-05-128514Budget
8286112.002022-12-138565Actual
3103894.382024-09-1185311Actual
130420.002022-06-128573Budget
1244260.002023-04-128563Budget
4343175.332022-08-128518Actual
31393322.002024-10-118513Actual
25264143.512024-04-118528Actual
406446.002022-08-128556Actual
31219150.762024-09-1185612Actual
504440.002022-09-128526Actual
11503100.002023-03-128564Budget
26838276.002024-06-118513Actual
36445331.002025-02-108517Actual
1866337.002023-10-128573Actual
789991.002022-12-138513Actual
29679218.002024-08-118567Actual
2613200.002022-07-138515Budget
20749192.002023-12-138514Actual
2477228.002022-07-138514Actual
29799208.662024-08-118568Actual
25665956.602024-05-108577Actual
749268.002022-11-128566Actual
27898188.972024-06-1185213Actual

Generated 2025-06-11 09:49:39.300 UTC