[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12114110.002023-02-198567Actual
2151120.782022-05-228528Actual
8144100.002022-11-228564Budget
1730628.422023-07-2285311Actual
10520100.002023-01-208565Budget
8461100.002022-11-228536Budget
1751013.532023-07-2285612Actual
1197280.002023-02-198566Budget
39159102.892025-03-2285112Actual
1969175.002023-10-228573Actual
1019771.002023-01-208563Actual
27196120.002024-05-218536Actual
466734.002022-08-228573Actual
1172290.002023-02-198516Budget
1131560.002023-02-198563Budget
245849.272024-02-1985612Actual
10461144.002023-01-208515Actual
31513339.002024-09-208514Actual
7339100.002022-10-228536Budget
2196225.002023-12-208526Actual
795872.002022-11-228563Actual
14020158.002023-04-218517Actual
683970.002022-10-228563Budget
1934017.782023-09-2185311Actual
2508676.002024-03-218566Actual
9809200.002022-12-208517Budget
6965176.002022-10-228514Actual
17721109.002023-08-228564Actual
28200211.002024-06-218515Actual
256591861.702024-04-198575Actual
1285090.002023-03-228516Budget
3803518.842025-02-1985212Actual
32400111.782024-09-2085113Actual
36445331.002025-01-208517Actual
1435242.252023-04-2185611Actual
3573644.382024-12-2085212Actual
2538410.332024-03-2185211Actual
2847100.002022-06-228536Budget
168139.002022-05-228526Actual
3327123.812022-06-228568Actual
12052150.002023-02-198517Actual
1413100.002022-05-228564Budget
3657100.002022-07-228564Budget
3739893.002025-02-198516Actual
1384822.002023-04-218526Actual
29502122.002024-07-218536Actual
11067100.002023-01-208518Budget
393771255.502025-04-208573Actual
164473.952023-06-2285212Actual
13182200.002023-03-228517Budget
3906713.532025-03-2285511Actual
1005870.002022-12-208568Budget
33468136.932024-10-2185612Actual
1252138.002023-03-228573Actual
1488488.002023-05-228536Actual
999670.002022-12-208528Budget
3520541.002024-12-208556Actual
729151.002022-10-228526Actual
368138.002022-04-218515Actual
3225082.682024-09-2085611Actual
3405449.002024-11-218556Actual
2370334.002024-02-198573Actual
3438332.672024-11-2185211Actual
1111470.002023-01-208528Budget
23202228.362024-01-208518Actual
2666312.462024-04-2085612Actual
13632133.002023-04-218514Actual
5900100.002022-09-218564Budget
27694100.762024-05-2185611Actual
24233135.932024-02-198528Actual
1310381.002023-03-228566Actual
37212377.002025-02-198514Actual
5326200.002022-08-228517Budget
255566.082024-03-2185112Actual
8834100.002022-11-228518Budget
3794998.632025-02-1985611Actual
1789925.002023-08-228526Actual
2535100.002022-06-228564Budget
3178064.002024-09-208546Actual
1191350.002023-02-198556Budget
2549853.952024-03-2185611Actual
781970.002022-10-228568Budget
32460113.532024-09-2085613Actual
26334185.932024-04-208528Actual
2296783.002024-01-208536Actual
3373460.002024-11-218573Actual
7242100.002022-10-228516Budget
3169999.002024-09-208516Actual
565290.002022-09-218513Actual
38100.002022-04-218513Budget
775870.002022-10-228528Budget
2840055.002024-06-218556Actual
3679979.482025-01-2085611Actual
7340111.002022-10-228536Actual
10462200.002023-01-208515Budget
17687140.002023-08-228514Actual
1727920.972023-07-2285211Actual
841344.002022-11-228526Actual
19165349.572023-09-218518Actual
27813168.852024-05-2185612Actual
14644168.002023-05-228514Actual
1630139.062023-06-2285411Actual
3918744.382025-03-2285212Actual
2107177.002023-11-228566Actual
12947100.002023-03-228536Budget
32552167.002024-10-218563Actual
3005920.972024-07-2185212Actual
215428.212023-11-2285112Actual
962761.002022-12-208546Actual
2276297.002024-01-208564Actual
795970.002022-11-228563Budget
25298149.572024-03-218568Actual
30925249.572024-08-218568Actual
11440200.002023-02-198514Budget
7103122.002022-10-228515Actual
1523964.592023-05-2285111Actual
28583443.512024-06-218518Actual
1078950.002023-01-208556Budget
13371117.752023-03-228528Actual
2269969.002024-01-208573Actual
2500197.002024-03-218536Actual
38069180.552025-02-1985612Actual
29176173.002024-07-218563Actual
6591213.212022-09-218518Actual
33174205.632024-10-218568Actual
2039540.122023-10-2285411Actual
13666123.002023-04-218564Actual
18571335.002023-09-218513Actual
2757949.702024-05-2185211Actual
10322200.002023-01-208514Budget
25678-3784.402024-04-1985712Actual
3873103.002022-07-228516Actual
2104146.002023-11-228556Actual
2072140.002023-11-228573Actual
15751130.002023-06-228565Actual
108870.002022-04-218568Budget
13545200.002023-04-218563Actual
1139317.002023-02-198573Actual
35416173.812024-12-208528Actual
2001135.002023-10-228556Actual
612090.002022-09-218516Budget
637090.002022-09-218566Budget
3783526.292025-02-1985211Actual
1830811.402023-08-2285211Actual
39339171.432025-03-2285613Actual
1299589.002023-03-228546Actual
34297175.332024-11-218568Actual
3293040.002024-10-218556Actual
300190.002022-06-228566Budget
2614160.002022-06-228515Actual
509106.002022-04-218516Actual
2997394.382024-07-2185611Actual
803630.002022-11-228573Budget
12568184.002023-03-228514Actual
17814134.002023-08-228565Actual
27338265.002024-05-218517Actual
3559068.852024-12-2085411Actual
33526108.272024-10-2185113Actual
9882.002022-04-218563Actual
6042131.002022-09-218565Actual
11643100.002023-02-198565Budget
6449211.002022-09-218517Actual
24266187.452024-02-198568Actual
1890330.002023-09-218526Actual
34143309.002024-11-218517Actual
2497316.002024-03-218526Actual
18103126.002023-08-228567Actual
5093100.002022-08-228536Budget
2728177.002024-05-218566Actual
16099273.812023-06-228518Actual
3003195.442024-07-2185112Actual
3213665.652024-09-2085211Actual
37715243.512025-02-198528Actual
2242643.312023-12-2085411Actual
1304150.002023-03-228556Budget
1491051.002023-05-228546Actual
33112340.482024-10-218518Actual
35388373.822024-12-208518Actual
3103894.382024-08-2185311Actual
1526710.332023-05-2285211Actual
4855200.002022-08-228515Budget
65367.002022-04-218546Actual
289480.002022-06-228546Budget
6638108.662022-09-218528Actual
953041.002022-12-208526Actual
23731179.002024-02-198514Actual
55630.002022-04-218526Budget
1797929.002023-08-228556Actual
6041100.002022-09-218565Budget
34178178.002024-11-218567Actual
3735200.002022-07-228515Budget
17131251.092023-07-228518Actual

Generated 2025-05-22 02:07:49.360 UTC