[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467891.002023-06-128564Actual
3898659.272025-04-1285211Actual
3079200.002022-07-138517Budget
23766134.002024-03-118564Actual
2299348.002024-02-108546Actual
2988532.672024-08-1185211Actual
3446427.362024-12-1285511Actual
2399862.002024-03-118546Actual
2997394.382024-08-1185611Actual
915930.002023-01-108573Budget
5325135.002022-09-128517Actual
962761.002023-01-108546Actual
2944790.002024-08-118516Actual
13244100.002023-04-128567Budget
8224147.002022-12-138515Actual
3918744.382025-04-1285212Actual
3003195.442024-08-1185112Actual
13322100.002023-04-128518Budget
205413.952023-11-1285212Actual
32050202.602024-10-118568Actual
3080198.002022-07-138517Actual
3169999.002024-10-118516Actual
4343175.332022-08-128518Actual
2505327.002024-04-118556Actual
2645534.802024-05-1185211Actual
17038189.002023-08-128517Actual
2255013.532024-01-1085612Actual
368138.002022-05-128515Actual
2494660.002024-04-118516Actual
20664177.002023-12-138563Actual
38242300.002025-04-128513Actual
3745397.002025-03-128536Actual
3118535.872024-09-1185212Actual
130420.002022-06-128573Budget
518751.002022-09-128556Actual
4342100.002022-08-128518Budget
38397188.002025-04-128564Actual
1224070.002023-03-128528Budget
1087101.082022-05-128568Actual
4917100.002022-09-128565Budget
31304124.062024-09-1185213Actual
31393322.002024-10-118513Actual
38069180.552025-03-1285612Actual
3786294.382025-03-1285311Actual
2136928.422023-12-1385211Actual
33232148.632024-11-1185111Actual
21877100.002024-01-108565Actual
504440.002022-09-128526Actual
14644168.002023-06-128514Actual
1429241.192023-05-1285311Actual
999670.002023-01-108528Budget
2291111.002022-07-138513Actual
10927200.002023-02-108517Budget
2881217.782024-07-1285511Actual
9206202.002023-01-108514Actual
69940.002022-05-128556Budget
1491051.002023-06-128546Actual
1942755.022023-10-1285611Actual
26873225.002024-06-118563Actual
3127769.672024-09-1185113Actual
37807110.342025-03-1285111Actual
1591646.002023-07-138556Actual
1684188.002023-08-128516Actual
631240.002022-10-128556Budget
3106577.362024-09-1185411Actual
6512100.002022-10-128567Budget
20101206.002023-11-128517Actual
2446767.782024-03-1185611Actual
387290.002022-08-128516Budget
2139645.442023-12-1385311Actual
19719154.002023-11-128514Actual
37687363.212025-03-128518Actual
2269969.002024-02-108573Actual
32342134.802024-10-1185612Actual
605100.002022-05-128536Budget
1387667.002023-05-128536Actual
31641212.002024-10-118565Actual
4918132.002022-09-128565Actual
23264123.812024-02-108568Actual
17131251.092023-08-128518Actual
1496964.002023-06-128566Actual
130517.002022-06-128573Actual
683970.002022-11-128563Budget
1828055.022023-09-1285111Actual
10519117.002023-02-108565Actual
1580981.002023-07-138516Actual
34143309.002024-12-128517Actual
3517964.002025-01-108546Actual
19227125.332023-10-128568Actual
2671160.002022-07-138565Actual
9266157.002023-01-108564Actual
795970.002022-12-138563Budget
24266187.452024-03-118568Actual
908070.002023-01-108563Budget
499690.002022-09-128516Budget
3230898.632024-10-1185112Actual
31896297.002024-10-118517Actual
3178064.002024-10-118546Actual
8145140.002022-12-138564Actual
2657043.312024-05-1185611Actual
25952161.002024-05-118565Actual
2337736.932024-02-1085311Actual
1019660.002023-02-108563Budget
9021101.002023-01-108513Actual
13632133.002023-05-128514Actual
1005870.002023-01-108568Budget
1529427.362023-06-1285311Actual
5385100.002022-09-128567Budget
953041.002023-01-108526Actual
34703138.102024-12-1285213Actual
3005920.972024-08-1185212Actual
795872.002022-12-138563Actual
2045639.062023-11-1285611Actual
33947106.002024-12-128516Actual
29051185.472024-07-1285213Actual
33526108.272024-11-1185113Actual
7631100.002022-11-128567Budget
36658162.462025-02-1085111Actual
3969100.002022-08-128536Budget
1559548.002023-07-138573Actual
1252030.002023-04-128573Budget
1554100.002022-06-128565Budget
10323174.002023-02-108514Actual
39397-3569.902025-05-1185711Actual
2355410.332024-02-1085612Actual
13243141.002023-04-128567Actual
6590100.002022-10-128518Budget
35040157.002025-01-108565Actual
30210124.062024-08-1185613Actual
340690.002022-08-128513Budget
3998.002022-05-128513Actual
1636234.802023-07-1385611Actual
1801167.002023-09-128566Actual
1431928.422023-05-1285411Actual
2763379.482024-06-1185411Actual
1730628.422023-08-1285311Actual
20842142.002023-12-138515Actual
2648240.122024-05-1185311Actual
499792.002022-09-128516Actual
18691176.002023-10-128514Actual
9882.002022-05-128563Actual
12630145.002023-04-128564Actual
354630.002022-08-128573Budget
3788996.512025-03-1285411Actual
1485629.002023-06-128526Actual
215428.212023-12-1385112Actual
5464276.842022-09-128518Actual
256561311.102024-05-108574Actual
13726162.002023-05-128515Actual
29765170.782024-08-118528Actual
27431343.512024-06-118518Actual
2473334.002024-04-118573Actual
631140.002022-10-128556Actual
3148569.002024-10-118573Actual
412590.002022-08-128566Budget
23611264.002024-03-118513Actual
28583443.512024-07-128518Actual
1739464.592023-08-1285611Actual
3627529.002025-02-108526Actual
55630.002022-05-128526Budget
13432154.112023-04-128568Actual
2672160.902024-05-1185113Actual
3750557.002025-03-128556Actual
5841200.002022-10-128514Budget
32637395.002024-11-118514Actual
164473.952023-07-1385212Actual
8694144.002022-12-138517Actual
5512128.362022-09-128528Actual
967340.002023-01-108556Budget
31513339.002024-10-118514Actual
25264143.512024-04-118528Actual
2340442.252024-02-1085411Actual
23824143.002024-03-118515Actual
242928.002022-07-138573Actual
2543827.362024-04-1185411Actual
3556370.972025-01-1085311Actual
33020322.002024-11-118517Actual
1686822.002023-08-128526Actual
1698178.002023-08-128566Actual
7243109.002022-11-128516Actual
3407106.002022-08-128513Actual
908169.002023-01-108563Actual
1177055.002023-03-128526Actual
1027430.002023-02-108573Budget
26334185.932024-05-118528Actual
401781.002022-08-128546Actual
36303116.002025-02-108536Actual
215060.002022-06-128528Budget
7710181.392022-11-128518Actual
30805220.002024-09-118567Actual
3172631.002024-10-118526Actual
840142.002022-05-128517Actual

Generated 2025-06-11 07:26:15.964 UTC