[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998555.002023-10-258546Actual
10927200.002023-01-238517Budget
162479.272023-06-2585211Actual
36600175.332025-01-238568Actual
393831522.902025-04-238575Actual
3060048.002024-08-248526Actual
5326200.002022-08-258517Budget
34792300.002024-12-238513Actual
3402875.002024-11-248546Actual
13371117.752023-03-258528Actual
1244361.002023-03-258563Actual
11819110.002023-02-228536Actual
35508116.722024-12-2385111Actual
606104.002022-04-248536Actual
4856167.002022-08-258515Actual
4263133.002022-07-258567Actual
13545200.002023-04-248563Actual
2291271.002024-01-238516Actual
33677164.002024-11-248563Actual
3405449.002024-11-248556Actual
35153105.002024-12-238536Actual
1197374.002023-02-228566Actual
12302104.112023-02-228568Actual
8834100.002022-11-258518Budget
12947100.002023-03-258536Budget
499690.002022-08-258516Budget
2211126.842022-05-258568Actual
12114110.002023-02-228567Actual
8224147.002022-11-258515Actual
3512536.002024-12-238526Actual
11255100.002023-02-228513Budget
605100.002022-04-248536Budget
1491200.002022-05-258515Budget
19719154.002023-10-258514Actual
1087101.082022-04-248568Actual
612185.002022-09-248516Actual
11067100.002023-01-238518Budget
2763379.482024-05-2485411Actual
11441208.002023-02-228514Actual
294140.002022-06-258556Budget
38154113.532025-02-2285213Actual
11502135.002023-02-228564Actual
1461635.002023-05-258573Actual
2881217.782024-06-2485511Actual
6779124.002022-10-258513Actual
3446427.362024-11-2485511Actual
134731687.502023-04-238573Actual
3565092.252024-12-2385611Actual
8285100.002022-11-258565Budget
30302193.002024-08-248563Actual
3326056.082024-10-2485211Actual
1139317.002023-02-228573Actual
29857147.572024-07-2485111Actual
20664177.002023-11-258563Actual
32672238.002024-10-248564Actual
10461144.002023-01-238515Actual
499792.002022-08-258516Actual
2004462.002023-10-258566Actual
1836230.552023-08-2585411Actual
39339171.432025-03-2585613Actual
1553105.002022-05-258565Actual
669980.002022-09-248568Budget
9579111.002022-12-238536Actual
235059.002022-06-258563Actual
3220100.002022-06-258518Budget
17131251.092023-07-258518Actual
999670.002022-12-238528Budget
14020158.002023-04-248517Actual
35769180.552024-12-2385612Actual
1224070.002023-02-228528Budget
7710181.392022-10-258518Actual
182435.002022-05-258556Actual
1828055.022023-08-2585111Actual
3509881.002024-12-238516Actual
2001135.002023-10-258556Actual
37305240.002025-02-228515Actual
3783526.292025-02-2285211Actual
177779.002022-05-258546Actual
3260994.002024-10-248573Actual
1304262.002023-03-258556Actual
2098992.002023-11-258536Actual
168030.002022-05-258526Budget
524690.002022-08-258566Budget
22607281.002024-01-238513Actual
3219085.872024-09-2385411Actual
27898188.972024-05-2485213Actual
11644151.002023-02-228565Actual
10520100.002023-01-238565Budget
2958781.002024-07-248566Actual
13432154.112023-03-258568Actual
1027430.002023-01-238573Budget
23202228.362024-01-238518Actual
2178582.002023-12-238564Actual
32108134.802024-09-2385111Actual
15623146.002023-06-258514Actual
25178177.002024-03-248567Actual
14177134.422023-04-248568Actual
6218100.002022-09-248536Budget
3334891.192024-10-2485611Actual
3561714.592024-12-2385511Actual
3685777.362025-01-2385112Actual
401781.002022-07-258546Actual
1532141.192023-05-2585411Actual
29084124.062024-06-2485613Actual
20136128.002023-10-258567Actual
16127125.332023-06-258528Actual
1289940.002023-03-258526Budget
789991.002022-11-258513Actual
5900100.002022-09-248564Budget
29644306.002024-07-248517Actual
13244100.002023-03-258567Budget
781970.002022-10-258568Budget
26958298.002024-05-248514Actual
184819.272023-08-2585112Actual
168139.002022-05-258526Actual
3794998.632025-02-2285611Actual
28348130.002024-06-248536Actual
37340198.002025-02-228565Actual
2476200.002022-06-258514Budget
34912361.002024-12-238514Actual
10383100.002023-01-238564Budget
7164126.002022-10-258565Actual
26838276.002024-05-248513Actual
1730628.422023-07-2585311Actual
294247.002022-06-258556Actual
2671160.002022-06-258565Actual
387290.002022-07-258516Budget
9403148.002022-12-238565Actual
19193152.602023-09-248528Actual
32878104.002024-10-248536Actual
18606162.002023-09-248563Actual
26367178.362024-04-238568Actual
18161231.392023-08-258518Actual
1191436.002023-02-228556Actual
967340.002022-12-238556Budget
3786294.382025-02-2285311Actual
15658112.002023-06-258564Actual
7025130.002022-10-258564Actual
6450200.002022-09-248517Budget
2642782.682024-04-2385111Actual
1801167.002023-08-258566Actual
7571211.002022-10-258517Actual
33585190.732024-10-2485613Actual
39221168.852025-03-2585612Actual
1285186.002023-03-258516Actual
5385100.002022-08-258567Budget
2042223.102023-10-2585511Actual
1131471.002023-02-228563Actual
6512100.002022-09-248567Budget
26246198.002024-04-238567Actual
245522.892024-02-2285212Actual
39159102.892025-03-2585112Actual
1662779.002023-07-258573Actual
2502753.002024-03-248546Actual
226200.002022-04-248514Budget
4855200.002022-08-258515Budget
6638108.662022-09-248528Actual
1168100.002022-05-258513Budget
2648240.122024-04-2385311Actual
2093465.002023-11-258516Actual
22642161.002024-01-238563Actual
2579453.002024-04-238573Actual
35944246.002025-01-238513Actual
25236295.032024-03-248518Actual
194853.952023-09-2485112Actual
16535287.002023-07-258513Actual
17927100.002023-08-258536Actual
2245967.782023-12-2385611Actual
69940.002022-04-248556Budget
12193100.002023-02-228518Budget
428100.002022-04-248565Budget
2662911.402024-04-2385112Actual
2952870.002024-07-248546Actual
2072140.002023-11-258573Actual
2296783.002024-01-238536Actual
50890.002022-04-248516Budget
11643100.002023-02-228565Budget
205413.952023-10-2585212Actual
34827179.002024-12-238563Actual
26873225.002024-05-248563Actual
980100.002022-04-248518Budget
1343180.002023-03-258568Budget
3230898.632024-09-2385112Actual
1382187.002023-04-248516Actual
332870.002022-06-258568Budget
452990.002022-08-258513Actual
4777100.002022-08-258564Budget
221270.002022-05-258568Budget
445080.002022-07-258568Budget
1064737.002023-01-238526Actual
2955445.002024-07-248556Actual
4264100.002022-07-258567Budget

Generated 2025-05-24 23:14:12.836 UTC