[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242643.312023-12-2285411Actual
2873141.192024-06-2385211Actual
39407-1957.702025-04-2285713Actual
182435.002022-05-248556Actual
1059990.002023-01-228516Budget
13371117.752023-03-248528Actual
683970.002022-10-248563Budget
3213665.652024-09-2285211Actual
14115270.782023-04-238518Actual
2299348.002024-01-228546Actual
10383100.002023-01-228564Budget
23646145.002024-02-218563Actual
17073135.002023-07-248567Actual
2335032.672024-01-2285211Actual
3293040.002024-10-238556Actual
514070.002022-08-248546Budget
392151.002022-07-248526Actual
1310280.002023-03-248566Budget
15716116.002023-06-248515Actual
6041100.002022-09-238565Budget
26367178.362024-04-228568Actual
1990476.002023-10-248516Actual
571560.002022-09-238563Budget
1230180.002023-02-218568Budget
12948103.002023-03-248536Actual
2650937.992024-04-2285411Actual
3873103.002022-07-248516Actual
1939423.102023-09-2385511Actual
8693200.002022-11-248517Budget
294140.002022-06-248556Budget
3603555.002025-01-228573Actual
34178178.002024-11-238567Actual
3328760.332024-10-2385311Actual
6700119.272022-09-238568Actual
1594962.002023-06-248566Actual
11067100.002023-01-228518Budget
28235204.002024-06-238565Actual
3783526.292025-02-2185211Actual
36538442.002025-01-228518Actual
3998.002022-04-238513Actual
31988382.912024-09-228518Actual
1934017.782023-09-2385311Actual
5465100.002022-08-248518Budget
7025130.002022-10-248564Actual
55736.002022-04-238526Actual
3340681.612024-10-2385112Actual
899114.002022-04-238567Actual
35005268.002024-12-228515Actual
27373212.002024-05-238567Actual
962670.002022-12-228546Budget
225173.952023-12-2285112Actual
393831522.902025-04-228575Actual
2716837.002024-05-238526Actual
3638883.002025-01-228566Actual
3220100.002022-06-248518Budget
1005870.002022-12-228568Budget
3509881.002024-12-228516Actual
749268.002022-10-248566Actual
2199097.002023-12-228536Actual
729151.002022-10-248526Actual
631140.002022-09-238556Actual
2237228.422023-12-2285211Actual
195439.272023-09-2385612Actual
17193146.542023-07-248568Actual
21843155.002023-12-228515Actual
9809200.002022-12-228517Budget
861580.002022-11-248566Budget
1963200.002022-05-248517Budget
3180648.002024-09-228556Actual
34676125.822024-11-2385113Actual
1169113.002022-05-248513Actual
2832027.002024-06-238526Actual
2134149.702023-11-2485111Actual
14143110.172023-04-238528Actual
35769180.552024-12-2285612Actual
32342134.802024-09-2285612Actual
3103894.382024-08-2385311Actual
1632811.402023-06-2485511Actual
4918132.002022-08-248565Actual
13666123.002023-04-238564Actual
2549853.952024-03-2385611Actual
1789925.002023-08-248526Actual
19072212.002023-09-238517Actual
163388.002022-05-248516Actual
9266157.002022-12-228564Actual
5980164.002022-09-238515Actual
2172334.002023-12-228573Actual
38900190.482025-03-248568Actual
2642782.682024-04-2285111Actual
3656126.002022-07-248564Actual
1013697.002023-01-228513Actual
16535287.002023-07-248513Actual
27988319.002024-06-238513Actual
3901359.272025-03-2485311Actual
38490234.002025-03-248565Actual
1244361.002023-03-248563Actual
2290100.002022-06-248513Budget
7243109.002022-10-248516Actual
2093465.002023-11-248516Actual
38069180.552025-02-2185612Actual
2848120.002022-06-248536Actual
15119307.152023-05-248518Actual
31304124.062024-08-2385213Actual
439080.002022-07-248528Budget
30805220.002024-08-238567Actual
188590.002022-05-248566Budget
1895743.002023-09-238546Actual
22607281.002024-01-228513Actual
10057131.392022-12-228568Actual
37807110.342025-02-2185111Actual
26748181.962024-04-2285213Actual
215060.002022-05-248528Budget
29737384.422024-07-238518Actual
102860.002022-04-238528Budget
2722285.002024-05-238546Actual
2291111.002022-06-248513Actual
3561714.592024-12-2285511Actual
1942755.022023-09-2385611Actual
10695112.002023-01-228536Actual
14644168.002023-05-248514Actual
7898100.002022-11-248513Budget
2245967.782023-12-2285611Actual
3060048.002024-08-238526Actual
26306432.912024-04-228518Actual
39402-2414.802025-04-2285712Actual
17820.002022-04-238573Budget
3397432.002024-11-238526Actual
616940.002022-09-238526Budget
7711100.002022-10-248518Budget
8835185.932022-11-248518Actual
32963103.002024-10-238566Actual
8882108.662022-11-248528Actual
33585190.732024-10-2385613Actual
3219085.872024-09-2285411Actual
3794998.632025-02-2185611Actual
1337070.002023-03-248528Budget
850963.002022-11-248546Actual
1390256.002023-04-238546Actual
30210124.062024-07-2385613Actual
235059.002022-06-248563Actual
39159102.892025-03-2485112Actual
2497316.002024-03-238526Actual
31219150.762024-08-2385612Actual
616843.002022-09-238526Actual
22225235.932023-12-228518Actual
3327123.812022-06-248568Actual
70044.002022-04-238556Actual
1426511.402023-04-2385211Actual
2039540.122023-10-2485411Actual
65367.002022-04-238546Actual
30515193.002024-08-238565Actual
1636234.802023-06-2485611Actual
35153105.002024-12-228536Actual
326860.002022-06-248528Budget
3635556.002025-01-228556Actual
7632153.002022-10-248567Actual
188471.002022-05-248566Actual
11819110.002023-02-218536Actual
789991.002022-11-248513Actual
69940.002022-04-238556Budget
10323174.002023-01-228514Actual
12569200.002023-03-248514Budget
9870100.002022-12-228567Budget
15623146.002023-06-248514Actual
3488475.002024-12-228573Actual
7242100.002022-10-248516Budget
65280.002022-04-238546Budget
803726.002022-11-248573Actual
915820.002022-12-228573Actual
3627529.002025-01-228526Actual
2611938.002024-04-228556Actual
17038189.002023-07-248517Actual
2671160.002022-06-248565Actual
174525.012023-07-2485112Actual
28703148.632024-06-2385111Actual
1285090.002023-03-248516Budget
2072140.002023-11-248573Actual
7631100.002022-10-248567Budget
3906713.532025-03-2485511Actual
134881248.802023-04-228578Actual
1382187.002023-04-238516Actual
25735170.002024-04-228563Actual
2101564.002023-11-248546Actual
25917188.002024-04-228515Actual
2693077.002024-05-238573Actual
2098992.002023-11-248536Actual
23824143.002024-02-218515Actual
14525236.002023-05-248513Actual
184819.272023-08-2485112Actual
37092349.002025-02-218513Actual
28645172.302024-06-238568Actual
2151120.782022-05-248528Actual

Generated 2025-05-24 03:02:49.237 UTC