[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-08-258564Actual
7103122.002022-10-258515Actual
401781.002022-07-258546Actual
749380.002022-10-258566Budget
33762301.002024-11-248514Actual
33797194.002024-11-248564Actual
6778100.002022-10-258513Budget
5901107.002022-09-248564Actual
612090.002022-09-248516Budget
15026236.002023-05-258517Actual
3594200.002022-07-258514Budget
795872.002022-11-258563Actual
749268.002022-10-258566Actual
406340.002022-07-258556Budget
2172334.002023-12-238573Actual
3327123.812022-06-258568Actual
27931194.242024-05-2485613Actual
33677164.002024-11-248563Actual
38490234.002025-03-258565Actual
38242300.002025-03-258513Actual
3783526.292025-02-2285211Actual
3794998.632025-02-2285611Actual
20101206.002023-10-258517Actual
1435242.252023-04-2485611Actual
10520100.002023-01-238565Budget
2072140.002023-11-258573Actual
31157102.892024-08-2485112Actual
1382187.002023-04-248516Actual
31393322.002024-09-238513Actual
27083157.002024-05-248565Actual
29296178.002024-07-248564Actual
13666123.002023-04-248564Actual
9882.002022-04-248563Actual
29502122.002024-07-248536Actual
31988382.912024-09-238518Actual
12771100.002023-03-258565Budget
466734.002022-08-258573Actual
7025130.002022-10-258564Actual
571466.002022-09-248563Actual
3230898.632024-09-2385112Actual
1392841.002023-04-248556Actual
30770287.002024-08-248517Actual
19227125.332023-09-248568Actual
26992192.002024-05-248564Actual
16748149.002023-07-258515Actual
2601250.002024-04-238516Actual
5900100.002022-09-248564Budget
11502135.002023-02-228564Actual
1485629.002023-05-258526Actual
18103126.002023-08-258567Actual
6965176.002022-10-258514Actual
1493643.002023-05-258556Actual
899114.002022-04-248567Actual
1376194.002023-04-248565Actual
1197280.002023-02-228566Budget
2603917.002024-04-238526Actual
10322200.002023-01-238514Budget
15623146.002023-06-258514Actual
6217112.002022-09-248536Actual
31548192.002024-09-238564Actual
20876145.002023-11-258565Actual
75886.002022-04-248566Actual
18818147.002023-09-248565Actual
2609345.002024-04-238546Actual
9482100.002022-12-238516Budget
729040.002022-10-258526Budget
21843155.002023-12-238515Actual
3753895.002025-02-228566Actual
15538158.002023-06-258563Actual
38455202.002025-03-258515Actual
32823115.002024-10-248516Actual
75990.002022-04-248566Budget
32730234.002024-10-248515Actual
14644168.002023-05-258514Actual
1630139.062023-06-2585411Actual
616940.002022-09-248526Budget
13432154.112023-03-258568Actual
39392690.102025-04-238578Actual
2606780.002024-04-238536Actual
9810178.002022-12-238517Actual
2346453.952024-01-2385611Actual
2332250.762024-01-2385111Actual
2535669.912024-03-2485111Actual
2728177.002024-05-248566Actual
8694144.002022-11-258517Actual
2757949.702024-05-2485211Actual
2671160.002022-06-258565Actual
13632133.002023-04-248514Actual
28235204.002024-06-248565Actual
12709172.002023-03-258515Actual
2201660.002023-12-238546Actual
30983117.782024-08-2485111Actual
9206202.002022-12-238514Actual
26367178.362024-04-238568Actual
332870.002022-06-258568Budget
4343175.332022-07-258518Actual
20842142.002023-11-258515Actual
7104100.002022-10-258515Budget
3906713.532025-03-2585511Actual
4777100.002022-08-258564Budget
242928.002022-06-258573Actual
3970109.002022-07-258536Actual
14020158.002023-04-248517Actual
32517275.002024-10-248513Actual
32963103.002024-10-248566Actual
499792.002022-08-258516Actual
22820138.002024-01-238515Actual
3290477.002024-10-248546Actual
12710200.002023-03-258515Budget
1797929.002023-08-258556Actual
39159102.892025-03-2585112Actual
33174205.632024-10-248568Actual
1833530.552023-08-2585311Actual
20629298.002023-11-258513Actual
3656126.002022-07-258564Actual
195439.272023-09-2485612Actual
3898659.272025-03-2585211Actual
2947430.002024-07-248526Actual
2255013.532023-12-2385612Actual
5093100.002022-08-258536Budget
34827179.002024-12-238563Actual
2787162.662024-05-2485113Actual
3635556.002025-01-238556Actual
26748181.962024-04-2385213Actual
3405449.002024-11-248556Actual
1866337.002023-09-248573Actual
3627529.002025-01-238526Actual
65367.002022-04-248546Actual
3565092.252024-12-2385611Actual
1139230.002023-02-228573Budget
3523881.002024-12-238566Actual
1310280.002023-03-258566Budget
1491051.002023-05-258546Actual
15716116.002023-06-258515Actual
12113100.002023-02-228567Budget
3221728.422024-09-2385511Actual
11644151.002023-02-228565Actual
38780204.002025-03-258567Actual
1594962.002023-06-258566Actual
2024100.002022-05-258567Budget
981219.272022-04-248518Actual
3221243.512022-06-258518Actual
2101564.002023-11-258546Actual
8835185.932022-11-258518Actual
579330.002022-09-248573Budget
2199097.002023-12-238536Actual
4714200.002022-08-258514Budget
1387667.002023-04-248536Actual
18571335.002023-09-248513Actual
32016205.632024-09-238528Actual
606104.002022-04-248536Actual
23202228.362024-01-238518Actual
2023121.002022-05-258567Actual
183899.272023-08-2585511Actual
17687140.002023-08-258514Actual
21283135.932023-11-258568Actual
50890.002022-04-248516Budget
3657100.002022-07-258564Budget
1224070.002023-02-228528Budget
36566173.812025-01-238528Actual
3060048.002024-08-248526Actual
2093465.002023-11-258516Actual
1019660.002023-01-238563Budget
1087101.082022-04-248568Actual
1343180.002023-03-258568Budget
2672160.902024-04-2385113Actual
2657043.312024-04-2385611Actual
29857147.572024-07-2485111Actual
289480.002022-06-258546Budget
23109180.002024-01-238517Actual
9207200.002022-12-238514Budget
15147114.722023-05-258528Actual
256561311.102024-04-228574Actual
1169113.002022-05-258513Actual
1285186.002023-03-258516Actual
29141317.002024-07-248513Actual
1064640.002023-01-238526Budget
8285100.002022-11-258565Budget
861580.002022-11-258566Budget
25236295.032024-03-248518Actual
11503100.002023-02-228564Budget
3865560.002025-03-258556Actual
37305240.002025-02-228515Actual
2335032.672024-01-2385211Actual
1059990.002023-01-238516Budget
27694100.762024-05-2485611Actual
1694836.002023-07-258556Actual
3512536.002024-12-238526Actual
1027529.002023-01-238573Actual
1131471.002023-02-228563Actual
2923377.002024-07-248573Actual
31606223.002024-09-238515Actual

Generated 2025-05-25 02:25:30.750 UTC