[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24641298.002024-03-228513Actual
2543827.362024-03-2285411Actual
31336127.572024-08-2285613Actual
637164.002022-09-228566Actual
17038189.002023-07-238517Actual
34618158.212024-11-2285612Actual
10695112.002023-01-218536Actual
17073135.002023-07-238567Actual
3458434.802024-11-2285212Actual
2614160.002022-06-238515Actual
3512536.002024-12-218526Actual
1352200.002022-05-238514Budget
782085.932022-10-238568Actual
6964200.002022-10-238514Budget
32050202.602024-09-218568Actual
3868894.002025-03-238566Actual
9020100.002022-12-218513Budget
6779124.002022-10-238513Actual
3603555.002025-01-218573Actual
326991.992022-06-238528Actual
5840223.002022-09-228514Actual
26367178.362024-04-218568Actual
122682.002022-05-238563Actual
683882.002022-10-238563Actual
2139645.442023-11-2385311Actual
28142194.002024-06-228564Actual
39402-2414.802025-04-2185712Actual
32963103.002024-10-228566Actual
34947232.002024-12-218564Actual
35005268.002024-12-218515Actual
27373212.002024-05-228567Actual
3742531.002025-02-208526Actual
1901575.002023-09-228566Actual
3220100.002022-06-238518Budget
1343180.002023-03-238568Budget
2601250.002024-04-218516Actual
3736133.002022-07-238515Actual
25822216.002024-04-218514Actual
738770.002022-10-238546Budget
34143309.002024-11-228517Actual
39407-1957.702025-04-2185713Actual
37340198.002025-02-208565Actual
26306432.912024-04-218518Actual
1390256.002023-04-228546Actual
616940.002022-09-228526Budget
1890330.002023-09-228526Actual
2299348.002024-01-218546Actual
30210124.062024-07-2285613Actual
509106.002022-04-228516Actual
3062897.002024-08-228536Actual
1337070.002023-03-238528Budget
4777100.002022-08-238564Budget
749380.002022-10-238566Budget
367200.002022-04-228515Budget
9482100.002022-12-218516Budget
23824143.002024-02-208515Actual
427112.002022-04-228565Actual
1492190.002022-05-238515Actual
221270.002022-05-238568Budget
2276297.002024-01-218564Actual
1029107.142022-04-228528Actual
1669099.002023-07-238564Actual
27694100.762024-05-2285611Actual
4918132.002022-08-238565Actual
1019660.002023-01-218563Budget
3632972.002025-01-218546Actual
1686822.002023-07-238526Actual
2136928.422023-11-2385211Actual
188590.002022-05-238566Budget
28966123.102024-06-2285612Actual
1429241.192023-04-2285311Actual
21632249.002023-12-218513Actual
340690.002022-07-238513Budget
3178064.002024-09-218546Actual
3969100.002022-07-238536Budget
2538410.332024-03-2285211Actual
4715192.002022-08-238514Actual
3520541.002024-12-218556Actual
3079200.002022-06-238517Budget
6218100.002022-09-228536Budget
1059990.002023-01-218516Budget
2778022.042024-05-2285212Actual
1787291.002023-08-238516Actual
12113100.002023-02-208567Budget
795872.002022-11-238563Actual
31641212.002024-09-218565Actual
14055190.002023-04-228567Actual
2881217.782024-06-2285511Actual
168030.002022-05-238526Budget
2611938.002024-04-218556Actual
39159102.892025-03-2385112Actual
23766134.002024-02-208564Actual
3791613.532025-02-2085511Actual
34297175.332024-11-228568Actual
1995988.002023-10-238536Actual
1064737.002023-01-218526Actual
8755100.002022-11-238567Budget
245522.892024-02-2085212Actual
39397-3569.902025-04-2185711Actual
7242100.002022-10-238516Budget
967340.002022-12-218556Budget
1485629.002023-05-238526Actual
23859130.002024-02-208565Actual
1523964.592023-05-2385111Actual
12052150.002023-02-208517Actual
163290.002022-05-238516Budget
36566173.812025-01-218528Actual
130420.002022-05-238573Budget
3638883.002025-01-218566Actual
12051200.002023-02-208517Budget
177680.002022-05-238546Budget
24205248.062024-02-208518Actual
1942755.022023-09-2285611Actual
75886.002022-04-228566Actual
5093100.002022-08-238536Budget
22820138.002024-01-218515Actual
31513339.002024-09-218514Actual
2952870.002024-07-228546Actual
39306183.712025-03-2385213Actual
7103122.002022-10-238515Actual
11067100.002023-01-218518Budget
32460113.532024-09-2185613Actual
6638108.662022-09-228528Actual
28200211.002024-06-228515Actual
3015155.642024-07-2285113Actual
743331.002022-10-238556Actual
36480232.002025-01-218567Actual
39221168.852025-03-2385612Actual
19846108.002023-10-238565Actual
29051185.472024-06-2285213Actual
406446.002022-07-238556Actual
1074280.002023-01-218546Budget
5512128.362022-08-238528Actual
1477198.002023-05-238565Actual
16783147.002023-07-238565Actual
16570169.002023-07-238563Actual
164788.212023-06-2385612Actual
1990476.002023-10-238516Actual
279830.002022-06-238526Budget
36097227.002025-01-218564Actual
8835185.932022-11-238518Actual
3003195.442024-07-2285112Actual
509494.002022-08-238536Actual
3142100.002022-06-238567Budget
3068047.002024-08-228556Actual
11503100.002023-02-208564Budget
5901107.002022-09-228564Actual
8223100.002022-11-238515Budget
37687363.212025-02-208518Actual
28645172.302024-06-228568Actual
2473334.002024-03-228573Actual
1078950.002023-01-218556Budget
35854134.592024-12-2185213Actual
32765226.002024-10-228565Actual
30925249.572024-08-228568Actual
9870100.002022-12-218567Budget
12772101.002023-03-238565Actual
27083157.002024-05-228565Actual
354630.002022-07-238573Budget
2446767.782024-02-2085611Actual
3906713.532025-03-2385511Actual
26992192.002024-05-228564Actual
1830811.402023-08-2385211Actual
387290.002022-07-238516Budget
1893184.002023-09-228536Actual
3148569.002024-09-218573Actual
38154113.532025-02-2085213Actual
2902497.742024-06-2285113Actual
22642161.002024-01-218563Actual
9810178.002022-12-218517Actual
18222167.752023-08-238568Actual
20749192.002023-11-238514Actual
2613200.002022-06-238515Budget
32108134.802024-09-2185111Actual
168139.002022-05-238526Actual
25952161.002024-04-218565Actual
35708108.212024-12-2185112Actual
9404100.002022-12-218565Budget
2151120.782022-05-238528Actual
6590100.002022-09-228518Budget
16041184.002023-06-238567Actual
25673-4182.202024-04-2085711Actual
29354234.002024-07-228515Actual
3679979.482025-01-2185611Actual
55736.002022-04-228526Actual
795970.002022-11-238563Budget
4855200.002022-08-238515Budget
39386-105.002025-04-218576Actual
32016205.632024-09-218528Actual
2615253.002024-04-218566Actual
1289834.002023-03-238526Actual
8693200.002022-11-238517Budget

Generated 2025-05-22 07:29:12.847 UTC