[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632024-10-248568Actual
3739893.002025-02-228516Actual
3438332.672024-11-2485211Actual
275090.002022-06-258516Budget
12631100.002023-03-258564Budget
3638883.002025-01-238566Actual
289480.002022-06-258546Budget
108870.002022-04-248568Budget
30770287.002024-08-248517Actual
14143110.172023-04-248528Actual
1169113.002022-05-258513Actual
29799208.662024-07-248568Actual
518840.002022-08-258556Budget
3565092.252024-12-2385611Actual
36480232.002025-01-238567Actual
551380.002022-08-258528Budget
36976132.832025-01-2385113Actual
3868894.002025-03-258566Actual
28525198.002024-06-248567Actual
1580981.002023-06-258516Actual
3331458.212024-10-2485411Actual
33797194.002024-11-248564Actual
1131471.002023-02-228563Actual
1252030.002023-03-258573Budget
7571211.002022-10-258517Actual
2196225.002023-12-238526Actual
30805220.002024-08-248567Actual
3969100.002022-07-258536Budget
33054222.002024-10-248567Actual
571560.002022-09-248563Budget
2991290.122024-07-2485311Actual
226200.002022-04-248514Budget
2508676.002024-03-248566Actual
265368.212024-04-2385511Actual
1027529.002023-01-238573Actual
18725109.002023-09-248564Actual
22820138.002024-01-238515Actual
163388.002022-05-258516Actual
6779124.002022-10-258513Actual
34703138.102024-11-2485213Actual
3803518.842025-02-2285212Actual
6449211.002022-09-248517Actual
26748181.962024-04-2385213Actual
2534118.002022-06-258564Actual
3833451.002025-03-258573Actual
518751.002022-08-258556Actual
1544613.532023-05-2585612Actual
2301953.002024-01-238556Actual
3735200.002022-07-258515Budget
242820.002022-06-258573Budget
2096124.002023-11-258526Actual
3873103.002022-07-258516Actual
3745397.002025-02-228536Actual
11176119.272023-01-238568Actual
15181132.902023-05-258568Actual
29679218.002024-07-248567Actual
406340.002022-07-258556Budget
445080.002022-07-258568Budget
2757949.702024-05-2485211Actual
14020158.002023-04-248517Actual
20194261.692023-10-258518Actual
2611938.002024-04-238556Actual
177680.002022-05-258546Budget
16655197.002023-07-258514Actual
24641298.002024-03-248513Actual
39397-3569.902025-04-2385711Actual
1078950.002023-01-238556Budget
1727920.972023-07-2585211Actual
4855200.002022-08-258515Budget
14559190.002023-05-258563Actual
894170.002022-11-258568Budget
21163142.002023-11-258567Actual
967340.002022-12-238556Budget
16535287.002023-07-258513Actual
962670.002022-12-238546Budget
669980.002022-09-248568Budget
1630139.062023-06-2585411Actual
2722285.002024-05-248546Actual
38362360.002025-03-258514Actual
9403148.002022-12-238565Actual
25700234.002024-04-238513Actual
11819110.002023-02-228536Actual
2293917.002024-01-238526Actual
2101564.002023-11-258546Actual
1177055.002023-02-228526Actual
256591861.702024-04-228575Actual
9810178.002022-12-238517Actual
1627429.482023-06-2585311Actual
4264100.002022-07-258567Budget
7898100.002022-11-258513Budget
393831522.902025-04-238575Actual
19165349.572023-09-248518Actual
340690.002022-07-258513Budget
1969175.002023-10-258573Actual
7710181.392022-10-258518Actual
3783526.292025-02-2285211Actual
1589052.002023-06-258546Actual
33140167.752024-10-248528Actual
850870.002022-11-258546Budget
1396170.002023-04-248566Actual
1797929.002023-08-258556Actual
5979200.002022-09-248515Budget
743440.002022-10-258556Budget
75990.002022-04-248566Budget
20255178.362023-10-258568Actual
37340198.002025-02-228565Actual
13243141.002023-03-258567Actual
19846108.002023-10-258565Actual
55630.002022-04-248526Budget
9882.002022-04-248563Actual
2207571.002023-12-238566Actual
38900190.482025-03-258568Actual
894284.422022-11-258568Actual
616843.002022-09-248526Actual
3178064.002024-09-238546Actual
162479.272023-06-2585211Actual
2538410.332024-03-2485211Actual
1554100.002022-05-258565Budget
2947430.002024-07-248526Actual
1729100.002022-05-258536Budget
3172631.002024-09-238526Actual
841240.002022-11-258526Budget
9346131.002022-12-238515Actual
2332250.762024-01-2385111Actual
21632249.002023-12-238513Actual
12052150.002023-02-228517Actual
11115114.722023-01-238528Actual
524789.002022-08-258566Actual
850963.002022-11-258546Actual
39392690.102025-04-238578Actual
8834100.002022-11-258518Budget
1787291.002023-08-258516Actual
11820100.002023-02-228536Budget
22167180.002023-12-238567Actual
31641212.002024-09-238565Actual
2645534.802024-04-2385211Actual
19634176.002023-10-258563Actual
5980164.002022-09-248515Actual
9869111.002022-12-238567Actual
12113100.002023-02-228567Budget
738770.002022-10-258546Budget
194853.952023-09-2485112Actual
8693200.002022-11-258517Budget
1064737.002023-01-238526Actual
401781.002022-07-258546Actual
12709172.002023-03-258515Actual
1139230.002023-02-228573Budget
28611181.392024-06-248528Actual
3407106.002022-07-258513Actual
12569200.002023-03-258514Budget
16748149.002023-07-258515Actual
17073135.002023-07-258567Actual
13182200.002023-03-258517Budget
1304150.002023-03-258556Budget
612185.002022-09-248516Actual
23646145.002024-02-228563Actual
65367.002022-04-248546Actual
683882.002022-10-258563Actual
428100.002022-04-248565Budget
38277168.002025-03-258563Actual
32016205.632024-09-238528Actual
1461635.002023-05-258573Actual
28142194.002024-06-248564Actual
32637395.002024-10-248514Actual
10928158.002023-01-238517Actual
3509881.002024-12-238516Actual
30302193.002024-08-248563Actual
1224178.362023-02-228528Actual
3225082.682024-09-2385611Actual
1059896.002023-01-238516Actual
2245967.782023-12-2385611Actual
33889217.002024-11-248565Actual
37212377.002025-02-228514Actual
1252138.002023-03-258573Actual
17820.002022-04-248573Budget
5901107.002022-09-248564Actual
25673-4182.202024-04-2285711Actual
225173.952023-12-2385112Actual
6638108.662022-09-248528Actual
29176173.002024-07-248563Actual
861580.002022-11-258566Budget
1029107.142022-04-248528Actual
163290.002022-05-258516Budget
8145140.002022-11-258564Actual
557380.002022-08-258568Budget
6778100.002022-10-258513Budget
4391141.992022-07-258528Actual
16570169.002023-07-258563Actual
31548192.002024-09-238564Actual
3627529.002025-01-238526Actual
10988142.002023-01-238567Actual
6964200.002022-10-258514Budget

Generated 2025-05-24 22:04:33.660 UTC