[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612090.002022-10-168516Budget
3071371.002024-09-158566Actual
2893219.912024-07-1685212Actual
75886.002022-05-168566Actual
2432448.632024-03-1585111Actual
154137.142023-06-1685112Actual
12193100.002023-03-168518Budget
177779.002022-06-168546Actual
1139317.002023-03-168573Actual
340690.002022-08-168513Budget
2370334.002024-03-158573Actual
1621965.652023-07-1785111Actual
393801457.802025-05-158574Actual
164208.212023-07-1785112Actual
17602190.002023-09-168563Actual
5326200.002022-09-168517Budget
55736.002022-05-168526Actual
65280.002022-05-168546Budget
1686822.002023-08-168526Actual
27431343.512024-06-158518Actual
3488475.002025-01-148573Actual
15658112.002023-07-178564Actual
3671370.972025-02-1485311Actual
2101564.002023-12-178546Actual
8834100.002022-12-178518Budget
1733344.382023-08-1685411Actual
899114.002022-05-168567Actual
225173.952024-01-1485112Actual
1376194.002023-05-168565Actual
2098992.002023-12-178536Actual
1630139.062023-07-1785411Actual
32637395.002024-11-158514Actual
37247253.002025-03-168564Actual
1729100.002022-06-168536Budget
1698178.002023-08-168566Actual
255835.012024-04-1585212Actual
39392690.102025-05-158578Actual
367200.002022-05-168515Budget
3735200.002022-08-168515Budget
27931194.242024-06-1585613Actual
565290.002022-10-168513Actual
9997157.142023-01-148528Actual
1532141.192023-06-1685411Actual
31896297.002024-10-158517Actual
33553118.802024-11-1585213Actual
2947430.002024-08-158526Actual
134852463.302023-05-158577Actual
1172290.002023-03-168516Budget
2299348.002024-02-148546Actual
1998555.002023-11-168546Actual
32427180.202024-10-1585213Actual
606104.002022-05-168536Actual
1739464.592023-08-1685611Actual
509106.002022-05-168516Actual
36538442.002025-02-148518Actual
11819110.002023-03-168536Actual
7710181.392022-11-168518Actual
256681156.002024-05-148578Actual
2207571.002024-01-148566Actual
30515193.002024-09-158565Actual
803630.002022-12-178573Budget
3230898.632024-10-1585112Actual
1589052.002023-07-178546Actual
21163142.002023-12-178567Actual
15026236.002023-06-168517Actual
12568184.002023-04-168514Actual
1074394.002023-02-148546Actual
2242643.312024-01-1485411Actual
23824143.002024-03-158515Actual
55630.002022-05-168526Budget
1285090.002023-04-168516Budget
9949100.002023-01-148518Budget
1461635.002023-06-168573Actual
35508116.722025-01-1485111Actual
10695112.002023-02-148536Actual
524789.002022-09-168566Actual
6591213.212022-10-168518Actual
11115114.722023-02-148528Actual
38242300.002025-04-168513Actual
1169113.002022-06-168513Actual
2601250.002024-05-158516Actual
10696100.002023-02-148536Budget
631140.002022-10-168556Actual
557380.002022-09-168568Budget
2837471.002024-07-168546Actual
14143110.172023-05-168528Actual
3405449.002024-12-168556Actual
34703138.102024-12-1685213Actual
1446811.402023-05-1685612Actual
16127125.332023-07-178528Actual
663980.002022-10-168528Budget
18222167.752023-09-168568Actual
30387314.002024-09-158514Actual
3520541.002025-01-148556Actual
34735113.532024-12-1685613Actual
1692257.002023-08-168546Actual
30480211.002024-09-158515Actual
1890330.002023-10-168526Actual
1304262.002023-04-168556Actual
6590100.002022-10-168518Budget
23646145.002024-03-158563Actual
1224178.362023-03-168528Actual
31157102.892024-09-1585112Actual
2955445.002024-08-158556Actual
1789925.002023-09-168526Actual
245849.272024-03-1585612Actual
275090.002022-07-178516Budget
33947106.002024-12-168516Actual
11255100.002023-03-168513Budget
1526710.332023-06-1685211Actual
3800769.912025-03-1685112Actual
34236373.822024-12-168518Actual
8364100.002022-12-178516Budget
34264225.332024-12-168528Actual
17131251.092023-08-168518Actual
1197280.002023-03-168566Budget
18691176.002023-10-168514Actual
25857149.002024-05-158564Actual
1111470.002023-02-148528Budget
2239936.932024-01-1485311Actual
33112340.482024-11-158518Actual
9403148.002023-01-148565Actual
2237228.422024-01-1485211Actual
11441208.002023-03-168514Actual
6638108.662022-10-168528Actual
37340198.002025-03-168565Actual
235059.002022-07-178563Actual
9267100.002023-01-148564Budget
803726.002022-12-178573Actual
18783105.002023-10-168515Actual
2290100.002022-07-178513Budget
729040.002022-11-168526Budget
9021101.002023-01-148513Actual
9404100.002023-01-148565Budget
10519117.002023-02-148565Actual
2609345.002024-05-158546Actual
1580981.002023-07-178516Actual
18161231.392023-09-168518Actual
2672100.002022-07-178565Budget
3833451.002025-04-168573Actual
265368.212024-05-1585511Actual
565390.002022-10-168513Budget
16748149.002023-08-168515Actual
24761176.002024-04-158514Actual
289581.002022-07-178546Actual
2549853.952024-04-1585611Actual
22820138.002024-02-148515Actual
1005870.002023-01-148568Budget
9810178.002023-01-148517Actual
20194261.692023-11-168518Actual
25822216.002024-05-158514Actual
22167180.002024-01-148567Actual
973080.002023-01-148566Budget
12113100.002023-03-168567Budget
9579111.002023-01-148536Actual
3603555.002025-02-148573Actual
4449125.332022-08-168568Actual
3219085.872024-10-1585411Actual
19634176.002023-11-168563Actual
23731179.002024-03-158514Actual
2340442.252024-02-1485411Actual
11440200.002023-03-168514Budget
3739893.002025-03-168516Actual
4204126.002022-08-168517Actual
286132.002022-05-168564Actual
1299589.002023-04-168546Actual
37749237.452025-03-168568Actual
25178177.002024-04-158567Actual
738674.002022-11-168546Actual
9206202.002023-01-148514Actual
35944246.002025-02-148513Actual
2402451.002024-03-158556Actual
17193146.542023-08-168568Actual
19811131.002023-11-168515Actual
6964200.002022-11-168514Budget
18103126.002023-09-168567Actual
164473.952023-07-1785212Actual
12710200.002023-04-168515Budget
13181139.002023-04-168517Actual
3750557.002025-03-168556Actual
39339171.432025-04-1685613Actual
30805220.002024-09-158567Actual
1491051.002023-06-168546Actual
32823115.002024-11-158516Actual
39402-2414.802025-05-1585712Actual
2034119.912023-11-1685211Actual
21283135.932023-12-178568Actual
28645172.302024-07-168568Actual
368138.002022-05-168515Actual
406446.002022-08-168556Actual
3998.002022-05-168513Actual
8835185.932022-12-178518Actual

Generated 2025-06-15 09:46:29.261 UTC