[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177680.002022-05-228546Budget
39397-3569.902025-04-2085711Actual
2722285.002024-05-218546Actual
2370334.002024-02-198573Actual
32823115.002024-10-218516Actual
3783526.292025-02-1985211Actual
669980.002022-09-218568Budget
162479.272023-06-2285211Actual
9345100.002022-12-208515Budget
1942755.022023-09-2185611Actual
30805220.002024-08-218567Actual
1074394.002023-01-208546Actual
37092349.002025-02-198513Actual
75990.002022-04-218566Budget
3671370.972025-01-2085311Actual
38397188.002025-03-228564Actual
23646145.002024-02-198563Actual
32963103.002024-10-218566Actual
10519117.002023-01-208565Actual
2134149.702023-11-2285111Actual
1795345.002023-08-228546Actual
25264143.512024-03-218528Actual
21751157.002023-12-208514Actual
20222141.992023-10-228528Actual
1299480.002023-03-228546Budget
188471.002022-05-228566Actual
2505327.002024-03-218556Actual
35040157.002024-12-208565Actual
1684188.002023-07-228516Actual
346960.002022-07-228563Budget
2057212.462023-10-2285612Actual
2728177.002024-05-218566Actual
32108134.802024-09-2085111Actual
565390.002022-09-218513Budget
1029107.142022-04-218528Actual
182435.002022-05-228556Actual
7632153.002022-10-228567Actual
2276297.002024-01-208564Actual
29176173.002024-07-218563Actual
2538410.332024-03-2185211Actual
1627429.482023-06-2285311Actual
3455687.992024-11-2185112Actual
34002116.002024-11-218536Actual
3327123.812022-06-228568Actual
5900100.002022-09-218564Budget
163290.002022-05-228516Budget
2291111.002022-06-228513Actual
803726.002022-11-228573Actual
34735113.532024-11-2185613Actual
31157102.892024-08-2185112Actual
2902497.742024-06-2185113Actual
2004462.002023-10-228566Actual
18103126.002023-08-228567Actual
256561311.102024-04-198574Actual
850870.002022-11-228546Budget
1801167.002023-08-228566Actual
22820138.002024-01-208515Actual
3180648.002024-09-208556Actual
20136128.002023-10-228567Actual
5386109.002022-08-228567Actual
27898188.972024-05-2185213Actual
35388373.822024-12-208518Actual
749268.002022-10-228566Actual
4918132.002022-08-228565Actual
439080.002022-07-228528Budget
17924.002022-04-218573Actual
2645534.802024-04-2085211Actual
1168100.002022-05-228513Budget
3178064.002024-09-208546Actual
2997394.382024-07-2185611Actual
1491051.002023-05-228546Actual
20842142.002023-11-228515Actual
11644151.002023-02-198565Actual
1186770.002023-02-198546Actual
3794100.002022-07-228565Budget
5901107.002022-09-218564Actual
3103894.382024-08-2185311Actual
1064640.002023-01-208526Budget
9870100.002022-12-208567Budget
775870.002022-10-228528Budget
10137100.002023-01-208513Budget
412590.002022-07-228566Budget
11503100.002023-02-198564Budget
1079055.002023-01-208556Actual
3898659.272025-03-2285211Actual
2884679.482024-06-2185611Actual
1252138.002023-03-228573Actual
2437928.422024-02-1985311Actual
28904100.762024-06-2185112Actual
30770287.002024-08-218517Actual
29354234.002024-07-218515Actual
255566.082024-03-2185112Actual
551380.002022-08-228528Budget
28966123.102024-06-2185612Actual
4391141.992022-07-228528Actual
4263133.002022-07-228567Actual
6042131.002022-09-218565Actual
3794998.632025-02-1985611Actual
3169999.002024-09-208516Actual
35708108.212024-12-2085112Actual
39339171.432025-03-2285613Actual
3127769.672024-08-2185113Actual
3443776.292024-11-2185411Actual
2952870.002024-07-218546Actual
8224147.002022-11-228515Actual
1586492.002023-06-228536Actual
17073135.002023-07-228567Actual
9579111.002022-12-208536Actual
7898100.002022-11-228513Budget
3865560.002025-03-228556Actual
6450200.002022-09-218517Budget
17193146.542023-07-228568Actual
973171.002022-12-208566Actual
2340442.252024-01-2085411Actual
2666312.462024-04-2085612Actual
12630145.002023-03-228564Actual
2787162.662024-05-2185113Actual
4264100.002022-07-228567Budget
6218100.002022-09-218536Budget
10987100.002023-01-208567Budget
743331.002022-10-228556Actual
10382108.002023-01-208564Actual
2606780.002024-04-208536Actual
39101117.782025-03-2285611Actual
3065457.002024-08-218546Actual
9266157.002022-12-208564Actual
616940.002022-09-218526Budget
6638108.662022-09-218528Actual
205147.142023-10-2285112Actual
1995988.002023-10-228536Actual
13181139.002023-03-228517Actual
27338265.002024-05-218517Actual
35508116.722024-12-2085111Actual
3742531.002025-02-198526Actual
33112340.482024-10-218518Actual
7710181.392022-10-228518Actual
2648240.122024-04-2085311Actual
967434.002022-12-208556Actual
20876145.002023-11-228565Actual
4342100.002022-07-228518Budget
3753895.002025-02-198566Actual
33526108.272024-10-2185113Actual
3594200.002022-07-228514Budget
458859.002022-08-228563Actual
8085205.002022-11-228514Actual
28023203.002024-06-218563Actual
21163142.002023-11-228567Actual
30925249.572024-08-218568Actual
1244260.002023-03-228563Budget
2878577.362024-06-2185411Actual
289581.002022-06-228546Actual
122682.002022-05-228563Actual
626470.002022-09-218546Budget
32672238.002024-10-218564Actual
1285090.002023-03-228516Budget
12192196.542023-02-198518Actual
27493169.272024-05-218568Actual
9809200.002022-12-208517Budget
14644168.002023-05-228514Actual
17159101.082023-07-228528Actual
504540.002022-08-228526Budget
3106577.362024-08-2185411Actual
466734.002022-08-228573Actual
12302104.112023-02-198568Actual
19846108.002023-10-228565Actual
1736011.402023-07-2285511Actual
1111470.002023-01-208528Budget
1169113.002022-05-228513Actual
2535100.002022-06-228564Budget
33585190.732024-10-2185613Actual
3873103.002022-07-228516Actual
3438332.672024-11-2185211Actual
20194261.692023-10-228518Actual
3918744.382025-03-2285212Actual
326860.002022-06-228528Budget
1013697.002023-01-208513Actual
631240.002022-09-218556Budget
2193561.002023-12-208516Actual
1998555.002023-10-228546Actual
22642161.002024-01-208563Actual
33468136.932024-10-2185612Actual
11581163.002023-02-198515Actual
12051200.002023-02-198517Budget
1087101.082022-04-218568Actual
36445331.002025-01-208517Actual
1830811.402023-08-2285211Actual
20784116.002023-11-228564Actual
36248120.002025-01-208516Actual
1931311.402023-09-2185211Actual
34618158.212024-11-2185612Actual
21877100.002023-12-208565Actual
17567317.002023-08-228513Actual

Generated 2025-05-22 01:45:25.358 UTC