[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35005268.002024-12-218515Actual
38069180.552025-02-2085612Actual
3657100.002022-07-238564Budget
1446811.402023-04-2285612Actual
499792.002022-08-238516Actual
130420.002022-05-238573Budget
5093100.002022-08-238536Budget
3071371.002024-08-228566Actual
2613200.002022-06-238515Budget
803630.002022-11-238573Budget
1423753.952023-04-2285111Actual
22167180.002023-12-218567Actual
1532141.192023-05-2385411Actual
3901359.272025-03-2385311Actual
565390.002022-09-228513Budget
18783105.002023-09-228515Actual
3141110.002022-06-238567Actual
21163142.002023-11-238567Actual
7024100.002022-10-238564Budget
39306183.712025-03-2385213Actual
1586492.002023-06-238536Actual
3742531.002025-02-208526Actual
26781129.322024-04-2185613Actual
25952161.002024-04-218565Actual
1435242.252023-04-2285611Actual
12710200.002023-03-238515Budget
36063384.002025-01-218514Actual
1493643.002023-05-238556Actual
11502135.002023-02-208564Actual
24205248.062024-02-208518Actual
30925249.572024-08-228568Actual
1078950.002023-01-218556Budget
1727920.972023-07-2385211Actual
1684188.002023-07-238516Actual
29354234.002024-07-228515Actual
412590.002022-07-238566Budget
17038189.002023-07-238517Actual
2955445.002024-07-228556Actual
6041100.002022-09-228565Budget
28108395.002024-06-228514Actual
34355173.102024-11-2285111Actual
13244100.002023-03-238567Budget
9882.002022-04-228563Actual
789991.002022-11-238513Actual
2340442.252024-01-2185411Actual
39386-105.002025-04-218576Actual
3446427.362024-11-2285511Actual
1117580.002023-01-218568Budget
861489.002022-11-238566Actual
1289940.002023-03-238526Budget
1797929.002023-08-238556Actual
1177055.002023-02-208526Actual
7339100.002022-10-238536Budget
25678-3784.402024-04-2085712Actual
9997157.142022-12-218528Actual
392040.002022-07-238526Budget
36155250.002025-01-218515Actual
32730234.002024-10-228515Actual
15181132.902023-05-238568Actual
23264123.812024-01-218568Actual
9404100.002022-12-218565Budget
2648240.122024-04-2185311Actual
29799208.662024-07-228568Actual
1730120.002022-05-238536Actual
13432154.112023-03-238568Actual
235059.002022-06-238563Actual
565290.002022-09-228513Actual
1079055.002023-01-218556Actual
612090.002022-09-228516Budget
900100.002022-04-228567Budget
6218100.002022-09-228536Budget
31393322.002024-09-218513Actual
953041.002022-12-218526Actual
29765170.782024-07-228528Actual
1244260.002023-03-238563Budget
20749192.002023-11-238514Actual
29502122.002024-07-228536Actual
38745317.002025-03-238517Actual
749380.002022-10-238566Budget
30805220.002024-08-228567Actual
637090.002022-09-228566Budget
108870.002022-04-228568Budget
3688519.912025-01-2185212Actual
2199097.002023-12-218536Actual
164473.952023-06-2385212Actual
2716837.002024-05-228526Actual
1285186.002023-03-238516Actual
18103126.002023-08-238567Actual
27373212.002024-05-228567Actual
174795.012023-07-2385212Actual
38780204.002025-03-238567Actual
3216375.232024-09-2185311Actual
2843389.002024-06-228566Actual
326860.002022-06-238528Budget
28611181.392024-06-228528Actual
32552167.002024-10-228563Actual
3062897.002024-08-228536Actual
2603917.002024-04-218526Actual
163290.002022-05-238516Budget
11115114.722023-01-218528Actual
2172334.002023-12-218573Actual
1939423.102023-09-2285511Actual
31548192.002024-09-218564Actual
9949100.002022-12-218518Budget
3225082.682024-09-2185611Actual
14559190.002023-05-238563Actual
406340.002022-07-238556Budget
38958128.422025-03-2385111Actual
10461144.002023-01-218515Actual
3142100.002022-06-238567Budget
29261308.002024-07-228514Actual
65280.002022-04-228546Budget
2893219.912024-06-2285212Actual
134731687.502023-04-218573Actual
226200.002022-04-228514Budget
32400111.782024-09-2185113Actual
30210124.062024-07-2285613Actual
1698178.002023-07-238566Actual
861580.002022-11-238566Budget
1019660.002023-01-218563Budget
21283135.932023-11-238568Actual
8085205.002022-11-238514Actual
3397432.002024-11-228526Actual
1890330.002023-09-228526Actual
6591213.212022-09-228518Actual
616940.002022-09-228526Budget
8286112.002022-11-238565Actual
14525236.002023-05-238513Actual
605100.002022-04-228536Budget
24233135.932024-02-208528Actual
1467891.002023-05-238564Actual
1636234.802023-06-2385611Actual
2837471.002024-06-228546Actual
30093139.062024-07-2285612Actual
31157102.892024-08-2285112Actual
1172398.002023-02-208516Actual
3800769.912025-02-2085112Actual
205413.952023-10-2385212Actual
19811131.002023-10-238515Actual
1299480.002023-03-238546Budget
1186770.002023-02-208546Actual
1238099.002023-03-238513Actual
12113100.002023-02-208567Budget
2993982.682024-07-2285411Actual
25236295.032024-03-228518Actual
29644306.002024-07-228517Actual
25178177.002024-03-228567Actual
1963200.002022-05-238517Budget
13632133.002023-04-228514Actual
38242300.002025-03-238513Actual
1491200.002022-05-238515Budget
2766034.802024-05-2285511Actual
35708108.212024-12-2185112Actual
28525198.002024-06-228567Actual
4776142.002022-08-238564Actual
25673-4182.202024-04-2085711Actual
195125.012023-09-2285212Actual
39221168.852025-03-2385612Actual
9870100.002022-12-218567Budget
34827179.002024-12-218563Actual
1197280.002023-02-208566Budget
551380.002022-08-238528Budget
631140.002022-09-228556Actual
17814134.002023-08-238565Actual
2293917.002024-01-218526Actual
20101206.002023-10-238517Actual
579234.002022-09-228573Actual
743440.002022-10-238556Budget
39407-1957.702025-04-2185713Actual
12709172.002023-03-238515Actual
612185.002022-09-228516Actual
2847100.002022-06-238536Budget
144373.952023-04-2285212Actual
32637395.002024-10-228514Actual
393801457.802025-04-218574Actual
3632972.002025-01-218546Actual
2642782.682024-04-2185111Actual
3520541.002024-12-218556Actual
850870.002022-11-238546Budget
3079200.002022-06-238517Budget
1928565.652023-09-2285111Actual
1931311.402023-09-2285211Actual
5464276.842022-08-238518Actual
35040157.002024-12-218565Actual
2476200.002022-06-238514Budget
2988532.672024-07-2285211Actual
2672100.002022-06-238565Budget
3671370.972025-01-2185311Actual
28235204.002024-06-228565Actual
1689684.002023-07-238536Actual
2944790.002024-07-228516Actual
3290477.002024-10-228546Actual

Generated 2025-05-22 03:36:50.591 UTC