[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296783.002024-02-038536Actual
2446767.782024-03-0485611Actual
1423753.952023-05-0585111Actual
3969100.002022-08-058536Budget
2648240.122024-05-0485311Actual
392151.002022-08-058526Actual
215428.212023-12-0685112Actual
27196120.002024-06-048536Actual
795872.002022-12-068563Actual
524690.002022-09-058566Budget
23859130.002024-03-048565Actual
8462112.002022-12-068536Actual
33762301.002024-12-058514Actual
17779108.002023-09-058515Actual
24205248.062024-03-048518Actual
2535669.912024-04-0485111Actual
10928158.002023-02-038517Actual
915930.002023-01-038573Budget
242928.002022-07-068573Actual
36600175.332025-02-038568Actual
214509.272023-12-0685511Actual
5980164.002022-10-058515Actual
15061182.002023-06-058567Actual
23264123.812024-02-038568Actual
19072212.002023-10-058517Actual
401781.002022-08-058546Actual
38490234.002025-04-058565Actual
286132.002022-05-058564Actual
3735200.002022-08-058515Budget
12948103.002023-04-058536Actual
518840.002022-09-058556Budget
1343180.002023-04-058568Budget
29765170.782024-08-048528Actual
256591861.702024-05-038575Actual
1890330.002023-10-058526Actual
24853114.002024-04-048515Actual
34676125.822024-12-0585113Actual
10520100.002023-02-038565Budget
8144100.002022-12-068564Budget
4204126.002022-08-058517Actual
17131251.092023-08-058518Actual
20222141.992023-11-058528Actual
1529427.362023-06-0585311Actual
33585190.732024-11-0485613Actual
3794998.632025-03-0585611Actual
13432154.112023-04-058568Actual
2541126.292024-04-0485311Actual
275188.002022-07-068516Actual
18222167.752023-09-058568Actual
256622133.302024-05-038576Actual
1895743.002023-10-058546Actual
4263133.002022-08-058567Actual
3565092.252025-01-0385611Actual
37629242.002025-03-058567Actual
2293917.002024-02-038526Actual
669980.002022-10-058568Budget
1446811.402023-05-0585612Actual
18571335.002023-10-058513Actual
2763379.482024-06-0485411Actual
34297175.332024-12-058568Actual
504540.002022-09-058526Budget
346863.002022-08-058563Actual
25673-4182.202024-05-0385711Actual
1337070.002023-04-058528Budget
3060048.002024-09-048526Actual
11820100.002023-03-058536Budget
16535287.002023-08-058513Actual
122682.002022-06-058563Actual
7243109.002022-11-058516Actual
401670.002022-08-058546Budget
3783526.292025-03-0585211Actual
20101206.002023-11-058517Actual
1005870.002023-01-038568Budget
2479583.002024-04-048564Actual
1594962.002023-07-068566Actual
1725157.142023-08-0585111Actual
17924.002022-05-058573Actual
11581163.002023-03-058515Actual
50890.002022-05-058516Budget
605100.002022-05-058536Budget
729040.002022-11-058526Budget
7163100.002022-11-058565Budget
35508116.722025-01-0385111Actual
427112.002022-05-058565Actual
1942755.022023-10-0585611Actual
15716116.002023-07-068515Actual
3901359.272025-04-0585311Actual
30210124.062024-08-0485613Actual
4856167.002022-09-058515Actual
3553664.592025-01-0385211Actual
21751157.002024-01-038514Actual
12709172.002023-04-058515Actual
2848120.002022-07-068536Actual
439080.002022-08-058528Budget
3788996.512025-03-0585411Actual
17193146.542023-08-058568Actual
2343111.402024-02-0385511Actual
27050224.002024-06-048515Actual
32552167.002024-11-048563Actual
3216375.232024-10-0485311Actual
2671160.002022-07-068565Actual
37595282.002025-03-058517Actual
2473334.002024-04-048573Actual
26748181.962024-05-0485213Actual
3632972.002025-02-038546Actual
37035125.822025-02-0385613Actual
1898333.002023-10-058556Actual
2672100.002022-07-068565Budget
1111470.002023-02-038528Budget
130517.002022-06-058573Actual
18606162.002023-10-058563Actual
1789925.002023-09-058526Actual
3736133.002022-08-058515Actual
4449125.332022-08-058568Actual
19227125.332023-10-058568Actual
1064640.002023-02-038526Budget
2440643.312024-03-0485411Actual
3178064.002024-10-048546Actual
9980.002022-05-058563Budget
2672160.902024-05-0485113Actual
13545200.002023-05-058563Actual
504440.002022-09-058526Actual
13322100.002023-04-058518Budget
3918744.382025-04-0585212Actual
27813168.852024-06-0485612Actual
65280.002022-05-058546Budget
33797194.002024-12-058564Actual
1382187.002023-05-058516Actual
39040101.822025-04-0585411Actual
35854134.592025-01-0385213Actual
27752109.272024-06-0485112Actual
35040157.002025-01-038565Actual
2808073.002024-07-058573Actual
22642161.002024-02-038563Actual
579330.002022-10-058573Budget
1117580.002023-02-038568Budget
9267100.002023-01-038564Budget
32400111.782024-10-0485113Actual
2299348.002024-02-038546Actual
962670.002023-01-038546Budget
256561311.102024-05-038574Actual
38780204.002025-04-058567Actual
9404100.002023-01-038565Budget
2840055.002024-07-058556Actual
28583443.512024-07-058518Actual
3446427.362024-12-0585511Actual
2370334.002024-03-048573Actual
691726.002022-11-058573Actual
4203200.002022-08-058517Budget
300190.002022-07-068566Budget
10695112.002023-02-038536Actual
1392841.002023-05-058556Actual
1169113.002022-06-058513Actual
3803518.842025-03-0585212Actual
3753895.002025-03-058566Actual
31393322.002024-10-048513Actual
75990.002022-05-058566Budget
850963.002022-12-068546Actual
2355410.332024-02-0385612Actual
34618158.212024-12-0585612Actual
38154113.532025-03-0585213Actual
17567317.002023-09-058513Actual
31219150.762024-09-0485612Actual
20136128.002023-11-058567Actual
412590.002022-08-058566Budget
2546520.972024-04-0485511Actual
28703148.632024-07-0585111Actual
1177140.002023-03-058526Budget
28645172.302024-07-058568Actual
6700119.272022-10-058568Actual
2199097.002024-01-038536Actual
1304150.002023-04-058556Budget
21632249.002024-01-038513Actual
37003146.872025-02-0385213Actual
32637395.002024-11-048514Actual
1833530.552023-09-0585311Actual
3407106.002022-08-058513Actual
13726162.002023-05-058515Actual
14177134.422023-05-058568Actual
15119307.152023-06-058518Actual
15181132.902023-06-058568Actual
27373212.002024-06-048567Actual
2993982.682024-08-0485411Actual
29389185.002024-08-048565Actual
514152.002022-09-058546Actual
3343419.912024-11-0485212Actual
19600267.002023-11-058513Actual
518751.002022-09-058556Actual
782085.932022-11-058568Actual
1488488.002023-06-058536Actual
368138.002022-05-058515Actual
2549853.952024-04-0485611Actual

Generated 2025-06-04 16:50:45.900 UTC