[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21221316.242023-12-048518Actual
7631100.002022-11-038567Budget
7339100.002022-11-038536Budget
2405654.002024-03-028566Actual
3225082.682024-10-0285611Actual
11502135.002023-03-038564Actual
30422248.002024-09-028564Actual
579234.002022-10-038573Actual
2778022.042024-06-0285212Actual
27083157.002024-06-028565Actual
3688519.912025-02-0185212Actual
34947232.002025-01-018564Actual
33855202.002024-12-038515Actual
3407106.002022-08-038513Actual
2991290.122024-08-0285311Actual
287100.002022-05-038564Budget
9869111.002023-01-018567Actual
2716837.002024-06-028526Actual
3512536.002025-01-018526Actual
30925249.572024-09-028568Actual
17814134.002023-09-038565Actual
2714183.002024-06-028516Actual
2497316.002024-04-028526Actual
214509.272023-12-0485511Actual
3868894.002025-04-038566Actual
612185.002022-10-038516Actual
31930249.002024-10-028567Actual
1431928.422023-05-0385411Actual
3000104.002022-07-048566Actual
38277168.002025-04-038563Actual
33889217.002024-12-038565Actual
2615253.002024-05-028566Actual
5980164.002022-10-038515Actual
7024100.002022-11-038564Budget
10462200.002023-02-018515Budget
17927100.002023-09-038536Actual
795970.002022-12-048563Budget
9404100.002023-01-018565Budget
1730120.002022-06-038536Actual
35005268.002025-01-018515Actual
3793164.002022-08-038565Actual
36658162.462025-02-0185111Actual
27898188.972024-06-0285213Actual
2346453.952024-02-0185611Actual
32517275.002024-11-028513Actual
3221243.512022-07-048518Actual
164473.952023-07-0485212Actual
2832027.002024-07-038526Actual
2001135.002023-11-038556Actual
2787162.662024-06-0285113Actual
22727169.002024-02-018514Actual
2291271.002024-02-018516Actual
55630.002022-05-038526Budget
3488475.002025-01-018573Actual
35040157.002025-01-018565Actual
2234465.652024-01-0185111Actual
1684188.002023-08-038516Actual
5901107.002022-10-038564Actual
2993982.682024-08-0285411Actual
2766034.802024-06-0285511Actual
108870.002022-05-038568Budget
2337736.932024-02-0185311Actual
1492190.002022-06-038515Actual
3901359.272025-04-0385311Actual
3327123.812022-07-048568Actual
1630139.062023-07-0485411Actual
33140167.752024-11-028528Actual
841240.002022-12-048526Budget
1230180.002023-03-038568Budget
26334185.932024-05-028528Actual
27606102.892024-06-0285311Actual
669980.002022-10-038568Budget
20101206.002023-11-038517Actual
9482100.002023-01-018516Budget
17038189.002023-08-038517Actual
255566.082024-04-0285112Actual
2505327.002024-04-028556Actual
2242643.312024-01-0185411Actual
1304262.002023-04-038556Actual
21751157.002024-01-018514Actual
275090.002022-07-048516Budget
23766134.002024-03-028564Actual
5385100.002022-09-038567Budget
9948288.972023-01-018518Actual
17687140.002023-09-038514Actual
30863476.852024-09-028518Actual
565290.002022-10-038513Actual
1019771.002023-02-018563Actual
1736011.402023-08-0385511Actual
1842339.062023-09-0385611Actual
1392841.002023-05-038556Actual
2535669.912024-04-0285111Actual
504540.002022-09-038526Budget
11254127.002023-03-038513Actual
2355410.332024-02-0185612Actual
3101132.672024-09-0285211Actual
2614160.002022-07-048515Actual
31896297.002024-10-028517Actual
1426511.402023-05-0385211Actual
7340111.002022-11-038536Actual
631140.002022-10-038556Actual
195439.272023-10-0385612Actual
9579111.002023-01-018536Actual
4917100.002022-09-038565Budget
3803518.842025-03-0385212Actual
25822216.002024-05-028514Actual
183899.272023-09-0385511Actual
2036817.782023-11-0385311Actual
803630.002022-12-048573Budget
5900100.002022-10-038564Budget
3783526.292025-03-0385211Actual
27694100.762024-06-0285611Actual
256681156.002024-05-018578Actual
168139.002022-06-038526Actual
7571211.002022-11-038517Actual
24266187.452024-03-028568Actual
738674.002022-11-038546Actual
3788996.512025-03-0385411Actual
29176173.002024-08-028563Actual
34264225.332024-12-038528Actual
683970.002022-11-038563Budget
21249157.142023-12-048528Actual
1689684.002023-08-038536Actual
36303116.002025-02-018536Actual
11115114.722023-02-018528Actual
2139645.442023-12-0485311Actual
2446767.782024-03-0285611Actual
3118535.872024-09-0285212Actual
14525236.002023-06-038513Actual
32823115.002024-11-028516Actual
749268.002022-11-038566Actual
18725109.002023-10-038564Actual
6449211.002022-10-038517Actual
16535287.002023-08-038513Actual
22854105.002024-02-018565Actual
265368.212024-05-0285511Actual
36600175.332025-02-018568Actual
2645534.802024-05-0285211Actual
256561311.102024-05-018574Actual
25143245.002024-04-028517Actual
182435.002022-06-038556Actual
4918132.002022-09-038565Actual
3183981.002024-10-028566Actual
15061182.002023-06-038567Actual
4124110.002022-08-038566Actual
188471.002022-06-038566Actual
9346131.002023-01-018515Actual
2072140.002023-12-048573Actual
1310381.002023-04-038566Actual
3573644.382025-01-0185212Actual
33054222.002024-11-028567Actual
3340681.612024-11-0285112Actual
6638108.662022-10-038528Actual
2178582.002024-01-018564Actual
28293109.002024-07-038516Actual
5841200.002022-10-038514Budget
1387667.002023-05-038536Actual
973080.002023-01-018566Budget
3065457.002024-09-028546Actual
2101564.002023-12-048546Actual
1636234.802023-07-0485611Actual
3517964.002025-01-018546Actual
38603123.002025-04-038536Actual
275188.002022-07-048516Actual
215060.002022-06-038528Budget
28611181.392024-07-038528Actual
38362360.002025-04-038514Actual
616940.002022-10-038526Budget
20629298.002023-12-048513Actual
1079055.002023-02-018556Actual
967434.002023-01-018556Actual
3230898.632024-10-0285112Actual
7164126.002022-11-038565Actual
20255178.362023-11-038568Actual
626470.002022-10-038546Budget
3405449.002024-12-038556Actual
1285186.002023-04-038516Actual
1789925.002023-09-038526Actual
3142100.002022-07-048567Budget
3595196.002022-08-038514Actual
16570169.002023-08-038563Actual
29799208.662024-08-028568Actual
1491200.002022-06-038515Budget
1027529.002023-02-018573Actual
12302104.112023-03-038568Actual
10696100.002023-02-018536Budget
10461144.002023-02-018515Actual
15538158.002023-07-048563Actual
973171.002023-01-018566Actual
32637395.002024-11-028514Actual
1252138.002023-04-038573Actual
32108134.802024-10-0285111Actual

Generated 2025-06-02 22:40:23.894 UTC