[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36097227.002025-01-228564Actual
9403148.002022-12-228565Actual
8755100.002022-11-248567Budget
35854134.592024-12-2285213Actual
245849.272024-02-2185612Actual
188471.002022-05-248566Actual
795970.002022-11-248563Budget
2479583.002024-03-238564Actual
34355173.102024-11-2385111Actual
5093100.002022-08-248536Budget
2104146.002023-11-248556Actual
33020322.002024-10-238517Actual
21632249.002023-12-228513Actual
19107207.002023-09-238567Actual
13666123.002023-04-238564Actual
899114.002022-04-238567Actual
518751.002022-08-248556Actual
12947100.002023-03-248536Budget
1384822.002023-04-238526Actual
39386-105.002025-04-228576Actual
1942755.022023-09-2385611Actual
7711100.002022-10-248518Budget
27988319.002024-06-238513Actual
2402451.002024-02-218556Actual
35153105.002024-12-228536Actual
23824143.002024-02-218515Actual
12193100.002023-02-218518Budget
32050202.602024-09-228568Actual
1423753.952023-04-2385111Actual
8834100.002022-11-248518Budget
9980.002022-04-238563Budget
13371117.752023-03-248528Actual
18161231.392023-08-248518Actual
32108134.802024-09-2285111Actual
1730120.002022-05-248536Actual
20222141.992023-10-248528Actual
33677164.002024-11-238563Actual
509494.002022-08-248536Actual
31641212.002024-09-228565Actual
2923377.002024-07-238573Actual
2543827.362024-03-2385411Actual
3559068.852024-12-2285411Actual
35508116.722024-12-2285111Actual
4343175.332022-07-248518Actual
452990.002022-08-248513Actual
31754114.002024-09-228536Actual
10927200.002023-01-228517Budget
840142.002022-04-238517Actual
3676734.802025-01-2285511Actual
289480.002022-06-248546Budget
37595282.002025-02-218517Actual
4776142.002022-08-248564Actual
174795.012023-07-2485212Actual
605100.002022-04-238536Budget
31988382.912024-09-228518Actual
13632133.002023-04-238514Actual
962761.002022-12-228546Actual
122780.002022-05-248563Budget
1390256.002023-04-238546Actual
19634176.002023-10-248563Actual
235228.212024-01-2285112Actual
981219.272022-04-238518Actual
38958128.422025-03-2485111Actual
1939423.102023-09-2385511Actual
2843389.002024-06-238566Actual
37092349.002025-02-218513Actual
2716837.002024-05-238526Actual
28611181.392024-06-238528Actual
7898100.002022-11-248513Budget
11502135.002023-02-218564Actual
245522.892024-02-2185212Actual
1851413.532023-08-2485612Actual
18103126.002023-08-248567Actual
1995988.002023-10-248536Actual
428100.002022-04-238565Budget
2724840.002024-05-238556Actual
34947232.002024-12-228564Actual
36566173.812025-01-228528Actual
24147150.002024-02-218567Actual
2650937.992024-04-2285411Actual
10696100.002023-01-228536Budget
36976132.832025-01-2285113Actual
31304124.062024-08-2385213Actual
1866337.002023-09-238573Actual
36600175.332025-01-228568Actual
2535669.912024-03-2385111Actual
34002116.002024-11-238536Actual
2199097.002023-12-228536Actual
3065457.002024-08-238546Actual
2031369.912023-10-2485111Actual
775993.512022-10-248528Actual
9266157.002022-12-228564Actual
9206202.002022-12-228514Actual
8144100.002022-11-248564Budget
616940.002022-09-238526Budget
31930249.002024-09-228567Actual
20842142.002023-11-248515Actual
11255100.002023-02-218513Budget
3747981.002025-02-218546Actual
11176119.272023-01-228568Actual
227174.002022-04-238514Actual
3327123.812022-06-248568Actual
4204126.002022-07-248517Actual
1830811.402023-08-2485211Actual
3854885.002025-03-248516Actual
9482100.002022-12-228516Budget
28023203.002024-06-238563Actual
134823310.502023-04-228576Actual
4856167.002022-08-248515Actual
3005920.972024-07-2385212Actual
6590100.002022-09-238518Budget
1360472.002023-04-238573Actual
36303116.002025-01-228536Actual
16127125.332023-06-248528Actual
606104.002022-04-238536Actual
25143245.002024-03-238517Actual
38780204.002025-03-248567Actual
30387314.002024-08-238514Actual
2657043.312024-04-2285611Actual
24233135.932024-02-218528Actual
2098992.002023-11-248536Actual
22727169.002024-01-228514Actual
3512536.002024-12-228526Actual
908169.002022-12-228563Actual
55736.002022-04-238526Actual
663980.002022-09-238528Budget
38838376.852025-03-248518Actual
17602190.002023-08-248563Actual
729151.002022-10-248526Actual
1632811.402023-06-2485511Actual
256681156.002024-04-218578Actual
894170.002022-11-248568Budget
1482974.002023-05-248516Actual
2505327.002024-03-238556Actual
3794100.002022-07-248565Budget
27898188.972024-05-2385213Actual
738770.002022-10-248546Budget
255566.082024-03-2385112Actual
2340442.252024-01-2285411Actual
3221243.512022-06-248518Actual
8882108.662022-11-248528Actual
17038189.002023-07-248517Actual
11644151.002023-02-218565Actual
1901575.002023-09-238566Actual
39040101.822025-03-2485411Actual
6591213.212022-09-238518Actual
3015155.642024-07-2385113Actual
8693200.002022-11-248517Budget
1990476.002023-10-248516Actual
37035125.822025-01-2285613Actual
33112340.482024-10-238518Actual
1739464.592023-07-2485611Actual
2614160.002022-06-248515Actual
2958781.002024-07-238566Actual
26781129.322024-04-2285613Actual
2255013.532023-12-2285612Actual
38100.002022-04-238513Budget
346960.002022-07-248563Budget
27431343.512024-05-238518Actual
1662779.002023-07-248573Actual
8085205.002022-11-248514Actual
2193561.002023-12-228516Actual
25678-3784.402024-04-2185712Actual
15538158.002023-06-248563Actual
2242643.312023-12-2285411Actual
368138.002022-04-238515Actual
1387667.002023-04-238536Actual
30515193.002024-08-238565Actual
26306432.912024-04-228518Actual
1131560.002023-02-218563Budget
973080.002022-12-228566Budget
32963103.002024-10-238566Actual
1169113.002022-05-248513Actual
1412123.002022-05-248564Actual
32517275.002024-10-238513Actual
33468136.932024-10-2385612Actual
33232148.632024-10-2385111Actual
256622133.302024-04-218576Actual
7339100.002022-10-248536Budget
10383100.002023-01-228564Budget
4264100.002022-07-248567Budget
2763379.482024-05-2385411Actual
22286126.842023-12-228568Actual
1630139.062023-06-2485411Actual
12710200.002023-03-248515Budget
915820.002022-12-228573Actual
12569200.002023-03-248514Budget
3517964.002024-12-228546Actual
1669099.002023-07-248564Actual
1795345.002023-08-248546Actual
13243141.002023-03-248567Actual
9346131.002022-12-228515Actual

Generated 2025-05-23 20:22:09.613 UTC