[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25700234.002024-04-308513Actual
2884679.482024-07-0185611Actual
3230898.632024-09-3085112Actual
55630.002022-05-018526Budget
3000104.002022-07-028566Actual
32517275.002024-10-318513Actual
31606223.002024-09-308515Actual
18725109.002023-10-018564Actual
1289834.002023-04-018526Actual
5385100.002022-09-018567Budget
2034119.912023-11-0185211Actual
953140.002022-12-308526Budget
2346453.952024-01-3085611Actual
2476200.002022-07-028514Budget
2399862.002024-02-298546Actual
177680.002022-06-018546Budget
10323174.002023-01-308514Actual
839200.002022-05-018517Budget
5465100.002022-09-018518Budget
7631100.002022-11-018567Budget
289480.002022-07-028546Budget
3565092.252024-12-3085611Actual
35978186.002025-01-308563Actual
894284.422022-12-028568Actual
27493169.272024-05-318568Actual
3408674.002024-12-018566Actual
33553118.802024-10-3185213Actual
12193100.002023-03-018518Budget
2391790.002024-02-298516Actual
1727920.972023-08-0185211Actual
38958128.422025-04-0185111Actual
729151.002022-11-018526Actual
1019771.002023-01-308563Actual
2657043.312024-04-3085611Actual
1739464.592023-08-0185611Actual
16006205.002023-07-028517Actual
30178145.112024-07-3185213Actual
17602190.002023-09-018563Actual
300190.002022-07-028566Budget
3854885.002025-04-018516Actual
10520100.002023-01-308565Budget
3803518.842025-03-0185212Actual
33797194.002024-12-018564Actual
2093465.002023-12-028516Actual
3668653.952025-01-3085211Actual
691726.002022-11-018573Actual
2440643.312024-02-2985411Actual
2615253.002024-04-308566Actual
3441082.682024-12-0185311Actual
1177055.002023-03-018526Actual
855540.002022-12-028556Budget
3873103.002022-08-018516Actual
1064640.002023-01-308526Budget
1583615.002023-07-028526Actual
9206202.002022-12-308514Actual
9404100.002022-12-308565Budget
26958298.002024-05-318514Actual
2650937.992024-04-3085411Actual
3343419.912024-10-3185212Actual
3901359.272025-04-0185311Actual
1969175.002023-11-018573Actual
1013697.002023-01-308513Actual
973080.002022-12-308566Budget
7243109.002022-11-018516Actual
2601250.002024-04-308516Actual
1084980.002023-01-308566Budget
1594962.002023-07-028566Actual
3594200.002022-08-018514Budget
31641212.002024-09-308565Actual
1621965.652023-07-0285111Actual
12772101.002023-04-018565Actual
38745317.002025-04-018517Actual
7103122.002022-11-018515Actual
6217112.002022-10-018536Actual
37595282.002025-03-018517Actual
29765170.782024-07-318528Actual
571560.002022-10-018563Budget
35295285.002024-12-308517Actual
11503100.002023-03-018564Budget
1285090.002023-04-018516Budget
412590.002022-08-018566Budget
2878577.362024-07-0185411Actual
15026236.002023-06-018517Actual
1851413.532023-09-0185612Actual
1632811.402023-07-0285511Actual
346863.002022-08-018563Actual
27551143.312024-05-3185111Actual
7024100.002022-11-018564Budget
781970.002022-11-018568Budget
11502135.002023-03-018564Actual
22607281.002024-01-308513Actual
1998555.002023-11-018546Actual
3219085.872024-09-3085411Actual
11254127.002023-03-018513Actual
2535100.002022-07-028564Budget
31930249.002024-09-308567Actual
21877100.002023-12-308565Actual
35944246.002025-01-308513Actual
30302193.002024-08-318563Actual
12631100.002023-04-018564Budget
1686822.002023-08-018526Actual
1431928.422023-05-0185411Actual
8144100.002022-12-028564Budget
1485629.002023-06-018526Actual
326860.002022-07-028528Budget
164473.952023-07-0285212Actual
1934017.782023-10-0185311Actual
28525198.002024-07-018567Actual
3148569.002024-09-308573Actual
3079200.002022-07-028517Budget
15061182.002023-06-018567Actual
29644306.002024-07-318517Actual
11643100.002023-03-018565Budget
23230122.302024-01-308528Actual
256561311.102024-04-298574Actual
16099273.812023-07-028518Actual
999670.002022-12-308528Budget
499690.002022-09-018516Budget
1890330.002023-10-018526Actual
33585190.732024-10-3185613Actual
340690.002022-08-018513Budget
37305240.002025-03-018515Actual
1435242.252023-05-0185611Actual
428100.002022-05-018565Budget
39392690.102025-04-308578Actual
275188.002022-07-028516Actual
15751130.002023-07-028565Actual
1084892.002023-01-308566Actual
16570169.002023-08-018563Actual
19107207.002023-10-018567Actual
2107177.002023-12-028566Actual
3455687.992024-12-0185112Actual
11582200.002023-03-018515Budget
2157511.402023-12-0285612Actual
1230180.002023-03-018568Budget
17721109.002023-09-018564Actual
28348130.002024-07-018536Actual
1027529.002023-01-308573Actual
27606102.892024-05-3185311Actual
9949100.002022-12-308518Budget
616843.002022-10-018526Actual
19811131.002023-11-018515Actual
3142100.002022-07-028567Budget
458859.002022-09-018563Actual
2923377.002024-07-318573Actual
1482974.002023-06-018516Actual
23264123.812024-01-308568Actual
2139645.442023-12-0285311Actual
75990.002022-05-018566Budget
37247253.002025-03-018564Actual
3523881.002024-12-308566Actual
12192196.542023-03-018518Actual
4124110.002022-08-018566Actual
2291111.002022-07-028513Actual
401670.002022-08-018546Budget
1736011.402023-08-0185511Actual
1197374.002023-03-018566Actual
354630.002022-08-018573Budget
6778100.002022-11-018513Budget
26781129.322024-04-3085613Actual
3517964.002024-12-308546Actual
12948103.002023-04-018536Actual
1964152.002022-06-018517Actual
2497316.002024-03-318526Actual
2579453.002024-04-308573Actual
2662911.402024-04-3085112Actual
28200211.002024-07-018515Actual
354732.002022-08-018573Actual
514070.002022-09-018546Budget
1580981.002023-07-028516Actual
13476-537.002023-04-308574Actual
294247.002022-07-028556Actual
6590100.002022-10-018518Budget
3407106.002022-08-018513Actual
973171.002022-12-308566Actual
2473334.002024-03-318573Actual
23824143.002024-02-298515Actual
11255100.002023-03-018513Budget
20664177.002023-12-028563Actual
30210124.062024-07-3185613Actual
28108395.002024-07-018514Actual
2239936.932023-12-3085311Actual
6964200.002022-11-018514Budget
20749192.002023-12-028514Actual
26306432.912024-04-308518Actual
255566.082024-03-3185112Actual
32108134.802024-09-3085111Actual
15538158.002023-07-028563Actual
19227125.332023-10-018568Actual
2045639.062023-11-0185611Actual
894170.002022-12-028568Budget
18691176.002023-10-018514Actual

Generated 2025-05-31 13:44:45.517 UTC