[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269969.002024-02-038573Actual
3127769.672024-09-0485113Actual
616940.002022-10-058526Budget
2193561.002024-01-038516Actual
20664177.002023-12-068563Actual
29765170.782024-08-048528Actual
10519117.002023-02-038565Actual
17602190.002023-09-058563Actual
7103122.002022-11-058515Actual
1172290.002023-03-058516Budget
499690.002022-09-058516Budget
38069180.552025-03-0585612Actual
2666312.462024-05-0485612Actual
2714183.002024-06-048516Actual
518840.002022-09-058556Budget
294140.002022-07-068556Budget
34827179.002025-01-038563Actual
1632811.402023-07-0685511Actual
1898333.002023-10-058556Actual
65280.002022-05-058546Budget
15538158.002023-07-068563Actual
11115114.722023-02-038528Actual
1413100.002022-06-058564Budget
2601250.002024-05-048516Actual
36303116.002025-02-038536Actual
21843155.002024-01-038515Actual
1730120.002022-06-058536Actual
3595196.002022-08-058514Actual
2955445.002024-08-048556Actual
458859.002022-09-058563Actual
9810178.002023-01-038517Actual
908070.002023-01-038563Budget
729040.002022-11-058526Budget
571466.002022-10-058563Actual
21877100.002024-01-038565Actual
28966123.102024-07-0585612Actual
27752109.272024-06-0485112Actual
38100.002022-05-058513Budget
612185.002022-10-058516Actual
163290.002022-06-058516Budget
15181132.902023-06-058568Actual
4204126.002022-08-058517Actual
188471.002022-06-058566Actual
9809200.002023-01-038517Budget
17073135.002023-08-058567Actual
782085.932022-11-058568Actual
1836230.552023-09-0585411Actual
22854105.002024-02-038565Actual
4449125.332022-08-058568Actual
24853114.002024-04-048515Actual
10462200.002023-02-038515Budget
3656126.002022-08-058564Actual
1467891.002023-06-058564Actual
2549853.952024-04-0485611Actual
30863476.852024-09-048518Actual
2878577.362024-07-0585411Actual
1285090.002023-04-058516Budget
279923.002022-07-068526Actual
1111470.002023-02-038528Budget
1382187.002023-05-058516Actual
21632249.002024-01-038513Actual
38242300.002025-04-058513Actual
2446767.782024-03-0485611Actual
177680.002022-06-058546Budget
2151120.782022-06-058528Actual
26992192.002024-06-048564Actual
36248120.002025-02-038516Actual
19600267.002023-11-058513Actual
3671370.972025-02-0385311Actual
9948288.972023-01-038518Actual
29261308.002024-08-048514Actual
2370334.002024-03-048573Actual
3573644.382025-01-0385212Actual
11254127.002023-03-058513Actual
2693077.002024-06-048573Actual
3405449.002024-12-058556Actual
23264123.812024-02-038568Actual
27459254.122024-06-048528Actual
8145140.002022-12-068564Actual
27988319.002024-07-058513Actual
2958781.002024-08-048566Actual
8834100.002022-12-068518Budget
2502753.002024-04-048546Actual
32672238.002024-11-048564Actual
11066235.932023-02-038518Actual
32552167.002024-11-048563Actual
13323231.392023-04-058518Actual
3927997.742025-04-0585113Actual
16783147.002023-08-058565Actual
18103126.002023-09-058567Actual
571560.002022-10-058563Budget
691630.002022-11-058573Budget
36566173.812025-02-038528Actual
130420.002022-06-058573Budget
2991290.122024-08-0485311Actual
50890.002022-05-058516Budget
13181139.002023-04-058517Actual
4777100.002022-09-058564Budget
32016205.632024-10-048528Actual
177779.002022-06-058546Actual
16006205.002023-07-068517Actual
183899.272023-09-0585511Actual
2142343.312023-12-0685411Actual
2440643.312024-03-0485411Actual
19811131.002023-11-058515Actual
2848120.002022-07-068536Actual
2443310.332024-03-0485511Actual
1429241.192023-05-0585311Actual
2172334.002024-01-038573Actual
195439.272023-10-0585612Actual
5464276.842022-09-058518Actual
15119307.152023-06-058518Actual
2296783.002024-02-038536Actual
22642161.002024-02-038563Actual
10987100.002023-02-038567Budget
14177134.422023-05-058568Actual
3180648.002024-10-048556Actual
12114110.002023-03-058567Actual
31930249.002024-10-048567Actual
2947430.002024-08-048526Actual
3635556.002025-02-038556Actual
17721109.002023-09-058564Actual
3402875.002024-12-058546Actual
37629242.002025-03-058567Actual
9207200.002023-01-038514Budget
11819110.002023-03-058536Actual
8755100.002022-12-068567Budget
34498134.802024-12-0585611Actual
7025130.002022-11-058564Actual
55630.002022-05-058526Budget
11176119.272023-02-038568Actual
15503326.002023-07-068513Actual
683970.002022-11-058563Budget
28490356.002024-07-058517Actual
8084200.002022-12-068514Budget
637090.002022-10-058566Budget
3582764.412025-01-0385113Actual
17924.002022-05-058573Actual
2923377.002024-08-048573Actual
8364100.002022-12-068516Budget
3901359.272025-04-0585311Actual
31754114.002024-10-048536Actual
2343111.402024-02-0385511Actual
23731179.002024-03-048514Actual
3328760.332024-11-0485311Actual
29644306.002024-08-048517Actual
29799208.662024-08-048568Actual
10695112.002023-02-038536Actual
242928.002022-07-068573Actual
2672160.902024-05-0485113Actual
3438332.672024-12-0585211Actual
24113200.002024-03-048517Actual
509494.002022-09-058536Actual
3015155.642024-08-0485113Actual
3065457.002024-09-048546Actual
1694836.002023-08-058556Actual
23109180.002024-02-038517Actual
33642275.002024-12-058513Actual
275188.002022-07-068516Actual
31988382.912024-10-048518Actual
34143309.002024-12-058517Actual
2299348.002024-02-038546Actual
14525236.002023-06-058513Actual
5840223.002022-10-058514Actual
1387667.002023-05-058536Actual
401781.002022-08-058546Actual
803630.002022-12-068573Budget
28611181.392024-07-058528Actual
894170.002022-12-068568Budget
894284.422022-12-068568Actual
30178145.112024-08-0485213Actual
3553664.592025-01-0385211Actual
557380.002022-09-058568Budget
3739893.002025-03-058516Actual
19634176.002023-11-058563Actual
3458434.802024-12-0585212Actual
122682.002022-06-058563Actual
1310381.002023-04-058566Actual
3868894.002025-04-058566Actual
2435220.972024-03-0485211Actual
2136928.422023-12-0685211Actual
289581.002022-07-068546Actual
1963200.002022-06-058517Budget
1485629.002023-06-058526Actual
29141317.002024-08-048513Actual
1669099.002023-08-058564Actual
36538442.002025-02-038518Actual
2672100.002022-07-068565Budget
915930.002023-01-038573Budget
235228.212024-02-0385112Actual
2157511.402023-12-0685612Actual
1431928.422023-05-0585411Actual

Generated 2025-06-04 15:32:15.072 UTC