[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440643.312024-02-2085411Actual
3595196.002022-07-238514Actual
29141317.002024-07-228513Actual
3035975.002024-08-228573Actual
23646145.002024-02-208563Actual
6450200.002022-09-228517Budget
20136128.002023-10-238567Actual
2958781.002024-07-228566Actual
2057212.462023-10-2385612Actual
2104146.002023-11-238556Actual
8693200.002022-11-238517Budget
3632972.002025-01-218546Actual
1492190.002022-05-238515Actual
2239936.932023-12-2185311Actual
7632153.002022-10-238567Actual
6218100.002022-09-228536Budget
663980.002022-09-228528Budget
11254127.002023-02-208513Actual
2881217.782024-06-2285511Actual
606104.002022-04-228536Actual
1836230.552023-08-2385411Actual
30178145.112024-07-2285213Actual
28348130.002024-06-228536Actual
3446427.362024-11-2285511Actual
32878104.002024-10-228536Actual
1412123.002022-05-238564Actual
612090.002022-09-228516Budget
2611938.002024-04-218556Actual
22607281.002024-01-218513Actual
286132.002022-04-228564Actual
631140.002022-09-228556Actual
38780204.002025-03-238567Actual
36976132.832025-01-2185113Actual
28293109.002024-06-228516Actual
27083157.002024-05-228565Actual
7242100.002022-10-238516Budget
3005920.972024-07-2285212Actual
13182200.002023-03-238517Budget
4777100.002022-08-238564Budget
3865560.002025-03-238556Actual
256681156.002024-04-208578Actual
227174.002022-04-228514Actual
2039540.122023-10-2385411Actual
2101564.002023-11-238546Actual
962670.002022-12-218546Budget
32637395.002024-10-228514Actual
50890.002022-04-228516Budget
7025130.002022-10-238564Actual
30983117.782024-08-2285111Actual
12193100.002023-02-208518Budget
9810178.002022-12-218517Actual
2955445.002024-07-228556Actual
5512128.362022-08-238528Actual
13244100.002023-03-238567Budget
368138.002022-04-228515Actual
6591213.212022-09-228518Actual
894284.422022-11-238568Actual
29389185.002024-07-228565Actual
23144206.002024-01-218567Actual
406340.002022-07-238556Budget
69940.002022-04-228556Budget
15751130.002023-06-238565Actual
3402875.002024-11-228546Actual
33585190.732024-10-2285613Actual
3290477.002024-10-228546Actual
255566.082024-03-2285112Actual
24113200.002024-02-208517Actual
458859.002022-08-238563Actual
1390256.002023-04-228546Actual
38069180.552025-02-2085612Actual
2923377.002024-07-228573Actual
9345100.002022-12-218515Budget
29765170.782024-07-228528Actual
5841200.002022-09-228514Budget
579330.002022-09-228573Budget
973080.002022-12-218566Budget
571466.002022-09-228563Actual
2291111.002022-06-238513Actual
31157102.892024-08-2285112Actual
25143245.002024-03-228517Actual
17602190.002023-08-238563Actual
3509881.002024-12-218516Actual
36445331.002025-01-218517Actual
18725109.002023-09-228564Actual
571560.002022-09-228563Budget
1939423.102023-09-2285511Actual
2098992.002023-11-238536Actual
2535669.912024-03-2285111Actual
16748149.002023-07-238515Actual
225173.952023-12-2185112Actual
3561714.592024-12-2185511Actual
35508116.722024-12-2185111Actual
28904100.762024-06-2285112Actual
7572200.002022-10-238517Budget
12569200.002023-03-238514Budget
25678-3784.402024-04-2085712Actual
154137.142023-05-2385112Actual
2293917.002024-01-218526Actual
1526710.332023-05-2385211Actual
1396170.002023-04-228566Actual
3443776.292024-11-2285411Actual
12381100.002023-03-238513Budget
7339100.002022-10-238536Budget
2714183.002024-05-228516Actual
25665956.602024-04-208577Actual
12630145.002023-03-238564Actual
1191350.002023-02-208556Budget
2722285.002024-05-228546Actual
38455202.002025-03-238515Actual
428100.002022-04-228565Budget
1238099.002023-03-238513Actual
2399862.002024-02-208546Actual
1304150.002023-03-238556Budget
1352200.002022-05-238514Budget
2290100.002022-06-238513Budget
1898333.002023-09-228556Actual
17159101.082023-07-238528Actual
279830.002022-06-238526Budget
1019660.002023-01-218563Budget
466630.002022-08-238573Budget
256531012.202024-04-208573Actual
9579111.002022-12-218536Actual
1736011.402023-07-2385511Actual
177680.002022-05-238546Budget
2473334.002024-03-228573Actual
1730628.422023-07-2385311Actual
5326200.002022-08-238517Budget
15538158.002023-06-238563Actual
188471.002022-05-238566Actual
256591861.702024-04-208575Actual
35450205.632024-12-218568Actual
24641298.002024-03-228513Actual
24147150.002024-02-208567Actual
2204234.002023-12-218556Actual
16099273.812023-06-238518Actual
39306183.712025-03-2385213Actual
3408674.002024-11-228566Actual
17193146.542023-07-238568Actual
637164.002022-09-228566Actual
2432448.632024-02-2085111Actual
1382187.002023-04-228516Actual
1177140.002023-02-208526Budget
1580981.002023-06-238516Actual
2103207.152022-05-238518Actual
3747981.002025-02-208546Actual
2148442.252023-11-2385611Actual
452990.002022-08-238513Actual
1851413.532023-08-2385612Actual
30770287.002024-08-228517Actual
3343419.912024-10-2285212Actual
36063384.002025-01-218514Actual
30422248.002024-08-228564Actual
34002116.002024-11-228536Actual
1931311.402023-09-2285211Actual
164473.952023-06-2385212Actual
1692257.002023-07-238546Actual
691726.002022-10-238573Actual
1842339.062023-08-2385611Actual
31548192.002024-09-218564Actual
504440.002022-08-238526Actual
5465100.002022-08-238518Budget
34143309.002024-11-228517Actual
12710200.002023-03-238515Budget
6779124.002022-10-238513Actual
134791562.202023-04-218575Actual
23766134.002024-02-208564Actual
3141110.002022-06-238567Actual
14177134.422023-04-228568Actual
781970.002022-10-238568Budget
888370.002022-11-238528Budget
2893219.912024-06-2285212Actual
3674066.722025-01-2185411Actual
28235204.002024-06-228565Actual
235180.002022-06-238563Budget
3101132.672024-08-2285211Actual
9482100.002022-12-218516Budget
841240.002022-11-238526Budget
19107207.002023-09-228567Actual
1285090.002023-03-238516Budget
18161231.392023-08-238518Actual
1177055.002023-02-208526Actual
2199097.002023-12-218536Actual
1304262.002023-03-238556Actual
242928.002022-06-238573Actual
1084980.002023-01-218566Budget
2538410.332024-03-2285211Actual
2207571.002023-12-218566Actual
13726162.002023-04-228515Actual
2549853.952024-03-2285611Actual
1491051.002023-05-238546Actual
12947100.002023-03-238536Budget
12051200.002023-02-208517Budget

Generated 2025-05-22 18:46:17.506 UTC