[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523881.002024-12-218566Actual
1005870.002022-12-218568Budget
23230122.302024-01-218528Actual
19227125.332023-09-228568Actual
17927100.002023-08-238536Actual
39101117.782025-03-2385611Actual
12302104.112023-02-208568Actual
37035125.822025-01-2185613Actual
1384822.002023-04-228526Actual
4391141.992022-07-238528Actual
32552167.002024-10-228563Actual
3873103.002022-07-238516Actual
3786294.382025-02-2085311Actual
18222167.752023-08-238568Actual
3343419.912024-10-2285212Actual
2057212.462023-10-2385612Actual
1191350.002023-02-208556Budget
23611264.002024-02-208513Actual
21283135.932023-11-238568Actual
1285090.002023-03-238516Budget
1079055.002023-01-218556Actual
34002116.002024-11-228536Actual
75990.002022-04-228566Budget
17779108.002023-08-238515Actual
122780.002022-05-238563Budget
32427180.202024-09-2185213Actual
16783147.002023-07-238565Actual
1343180.002023-03-238568Budget
65367.002022-04-228546Actual
34912361.002024-12-218514Actual
12052150.002023-02-208517Actual
4264100.002022-07-238567Budget
28611181.392024-06-228528Actual
38866143.512025-03-238528Actual
3595196.002022-07-238514Actual
14020158.002023-04-228517Actual
38490234.002025-03-238565Actual
14177134.422023-04-228568Actual
2832027.002024-06-228526Actual
855658.002022-11-238556Actual
3221728.422024-09-2185511Actual
6218100.002022-09-228536Budget
8145140.002022-11-238564Actual
31754114.002024-09-218536Actual
9948288.972022-12-218518Actual
1111470.002023-01-218528Budget
6591213.212022-09-228518Actual
29389185.002024-07-228565Actual
2672100.002022-06-238565Budget
2293917.002024-01-218526Actual
2538410.332024-03-2285211Actual
23766134.002024-02-208564Actual
36303116.002025-01-218536Actual
18725109.002023-09-228564Actual
2601250.002024-04-218516Actual
387290.002022-07-238516Budget
34676125.822024-11-2285113Actual
3674066.722025-01-2185411Actual
1224178.362023-02-208528Actual
953140.002022-12-218526Budget
775870.002022-10-238528Budget
1523964.592023-05-2385111Actual
1866337.002023-09-228573Actual
1446811.402023-04-2285612Actual
861580.002022-11-238566Budget
518751.002022-08-238556Actual
163290.002022-05-238516Budget
9020100.002022-12-218513Budget
3657100.002022-07-238564Budget
2004462.002023-10-238566Actual
29679218.002024-07-228567Actual
11067100.002023-01-218518Budget
9997157.142022-12-218528Actual
2657043.312024-04-2185611Actual
30863476.852024-08-228518Actual
1895743.002023-09-228546Actual
37807110.342025-02-2085111Actual
2766034.802024-05-2285511Actual
1493643.002023-05-238556Actual
1934017.782023-09-2285311Actual
33553118.802024-10-2285213Actual
13666123.002023-04-228564Actual
4204126.002022-07-238517Actual
2878577.362024-06-2285411Actual
3857548.002025-03-238526Actual
579330.002022-09-228573Budget
3793164.002022-07-238565Actual
36658162.462025-01-2185111Actual
279923.002022-06-238526Actual
1739464.592023-07-2385611Actual
27813168.852024-05-2285612Actual
1828055.022023-08-2385111Actual
23824143.002024-02-208515Actual
11820100.002023-02-208536Budget
8834100.002022-11-238518Budget
1488488.002023-05-238536Actual
1186680.002023-02-208546Budget
406446.002022-07-238556Actual
10695112.002023-01-218536Actual
2648240.122024-04-2185311Actual
392151.002022-07-238526Actual
28200211.002024-06-228515Actual
7104100.002022-10-238515Budget
2991290.122024-07-2285311Actual
1244260.002023-03-238563Budget
3331458.212024-10-2285411Actual
24676178.002024-03-228563Actual
26992192.002024-05-228564Actual
2535100.002022-06-238564Budget
30387314.002024-08-228514Actual
1554100.002022-05-238565Budget
981219.272022-04-228518Actual
8755100.002022-11-238567Budget
18068214.002023-08-238517Actual
24233135.932024-02-208528Actual
612090.002022-09-228516Budget
3118535.872024-08-2285212Actual
39339171.432025-03-2385613Actual
3520541.002024-12-218556Actual
3373460.002024-11-228573Actual
3679979.482025-01-2185611Actual
3065457.002024-08-228546Actual
30210124.062024-07-2285613Actual
3812790.732025-02-2085113Actual
6512100.002022-09-228567Budget
3402875.002024-11-228546Actual
1729100.002022-05-238536Budget
26748181.962024-04-2185213Actual
70044.002022-04-228556Actual
9346131.002022-12-218515Actual
55630.002022-04-228526Budget
2778022.042024-05-2285212Actual
3141110.002022-06-238567Actual
6779124.002022-10-238513Actual
5386109.002022-08-238567Actual
1890330.002023-09-228526Actual
11115114.722023-01-218528Actual
2211126.842022-05-238568Actual
227174.002022-04-228514Actual
5841200.002022-09-228514Budget
13476-537.002023-04-218574Actual
1751013.532023-07-2385612Actual
26246198.002024-04-218567Actual
4124110.002022-07-238566Actual
691630.002022-10-238573Budget
27050224.002024-05-228515Actual
30573100.002024-08-228516Actual
1898333.002023-09-228556Actual
18189108.662023-08-238528Actual
32342134.802024-09-2185612Actual
18571335.002023-09-228513Actual
393801457.802025-04-218574Actual
23731179.002024-02-208514Actual
1019660.002023-01-218563Budget
8693200.002022-11-238517Budget
5512128.362022-08-238528Actual
458960.002022-08-238563Budget
35450205.632024-12-218568Actual
1027430.002023-01-218573Budget
1064640.002023-01-218526Budget
10520100.002023-01-218565Budget
8364100.002022-11-238516Budget
39397-3569.902025-04-2185711Actual
15538158.002023-06-238563Actual
2042223.102023-10-2385511Actual
11503100.002023-02-208564Budget
8462112.002022-11-238536Actual
3582764.412024-12-2185113Actual
245849.272024-02-2085612Actual
524690.002022-08-238566Budget
4917100.002022-08-238565Budget
2988532.672024-07-2285211Actual
5326200.002022-08-238517Budget
1172290.002023-02-208516Budget
256622133.302024-04-208576Actual
3794100.002022-07-238565Budget
1285186.002023-03-238516Actual
3632972.002025-01-218546Actual
1669099.002023-07-238564Actual
3969100.002022-07-238536Budget
7242100.002022-10-238516Budget
1019771.002023-01-218563Actual
11066235.932023-01-218518Actual
34143309.002024-11-228517Actual
1975392.002023-10-238564Actual
10383100.002023-01-218564Budget
6638108.662022-09-228528Actual
7164126.002022-10-238565Actual
2101564.002023-11-238546Actual
1084892.002023-01-218566Actual
392040.002022-07-238526Budget
3003195.442024-07-2285112Actual

Generated 2025-05-22 14:27:28.904 UTC