[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736011.402023-07-1885511Actual
3221243.512022-06-188518Actual
16748149.002023-07-188515Actual
795970.002022-11-188563Budget
13545200.002023-04-178563Actual
1230180.002023-02-158568Budget
5465100.002022-08-188518Budget
1586492.002023-06-188536Actual
6449211.002022-09-178517Actual
7103122.002022-10-188515Actual
4714200.002022-08-188514Budget
22286126.842023-12-168568Actual
3862962.002025-03-188546Actual
29176173.002024-07-178563Actual
354630.002022-07-188573Budget
861489.002022-11-188566Actual
3868894.002025-03-188566Actual
11643100.002023-02-158565Budget
1139317.002023-02-158573Actual
406446.002022-07-188556Actual
23230122.302024-01-168528Actual
33677164.002024-11-178563Actual
2042223.102023-10-1885511Actual
17567317.002023-08-188513Actual
2391790.002024-02-158516Actual
32016205.632024-09-168528Actual
1526710.332023-05-1885211Actual
2763379.482024-05-1785411Actual
1244361.002023-03-188563Actual
294247.002022-06-188556Actual
1029107.142022-04-178528Actual
27988319.002024-06-178513Actual
225173.952023-12-1685112Actual
14525236.002023-05-188513Actual
34355173.102024-11-1785111Actual
393771255.502025-04-168573Actual
265368.212024-04-1685511Actual
1117580.002023-01-168568Budget
3674066.722025-01-1685411Actual
18571335.002023-09-178513Actual
1936731.612023-09-1785411Actual
2355410.332024-01-1685612Actual
743331.002022-10-188556Actual
31641212.002024-09-168565Actual
3603555.002025-01-168573Actual
1836230.552023-08-1885411Actual
1064640.002023-01-168526Budget
2201660.002023-12-168546Actual
1684188.002023-07-188516Actual
1289940.002023-03-188526Budget
34002116.002024-11-178536Actual
215060.002022-05-188528Budget
2508676.002024-03-178566Actual
7164126.002022-10-188565Actual
144373.952023-04-1785212Actual
36566173.812025-01-168528Actual
1310280.002023-03-188566Budget
2958781.002024-07-178566Actual
392151.002022-07-188526Actual
5325135.002022-08-188517Actual
524789.002022-08-188566Actual
30770287.002024-08-178517Actual
3745397.002025-02-158536Actual
8145140.002022-11-188564Actual
3638883.002025-01-168566Actual
6590100.002022-09-178518Budget
10383100.002023-01-168564Budget
393891569.902025-04-168577Actual
2370334.002024-02-158573Actual
20876145.002023-11-188565Actual
2172334.002023-12-168573Actual
2134149.702023-11-1885111Actual
2955445.002024-07-178556Actual
164473.952023-06-1885212Actual
1413100.002022-05-188564Budget
195439.272023-09-1785612Actual
24205248.062024-02-158518Actual
1429241.192023-04-1785311Actual
22727169.002024-01-168514Actual
6638108.662022-09-178528Actual
36445331.002025-01-168517Actual
3632972.002025-01-168546Actual
1177055.002023-02-158526Actual
4449125.332022-07-188568Actual
393831522.902025-04-168575Actual
22820138.002024-01-168515Actual
2405654.002024-02-158566Actual
6450200.002022-09-178517Budget
25735170.002024-04-168563Actual
1285090.002023-03-188516Budget
2443310.332024-02-1585511Actual
8835185.932022-11-188518Actual
33140167.752024-10-178528Actual
3216375.232024-09-1685311Actual
5901107.002022-09-178564Actual
452890.002022-08-188513Budget
9869111.002022-12-168567Actual
1027529.002023-01-168573Actual
1801167.002023-08-188566Actual
908169.002022-12-168563Actual
10987100.002023-01-168567Budget
39306183.712025-03-1885213Actual
1059990.002023-01-168516Budget
11644151.002023-02-158565Actual
2034119.912023-10-1885211Actual
3118535.872024-08-1785212Actual
2535669.912024-03-1785111Actual
9206202.002022-12-168514Actual
10322200.002023-01-168514Budget
626591.002022-09-178546Actual
20664177.002023-11-188563Actual
980100.002022-04-178518Budget
164788.212023-06-1885612Actual
12192196.542023-02-158518Actual
35944246.002025-01-168513Actual
163290.002022-05-188516Budget
13182200.002023-03-188517Budget
1523964.592023-05-1885111Actual
915820.002022-12-168573Actual
36303116.002025-01-168536Actual
29261308.002024-07-178514Actual
2603917.002024-04-168526Actual
1172290.002023-02-158516Budget
579330.002022-09-178573Budget
3293040.002024-10-178556Actual
2335032.672024-01-1685211Actual
1387667.002023-04-178536Actual
17924.002022-04-178573Actual
2343111.402024-01-1685511Actual
504440.002022-08-188526Actual
25822216.002024-04-168514Actual
5093100.002022-08-188536Budget
28904100.762024-06-1785112Actual
55736.002022-04-178526Actual
9020100.002022-12-168513Budget
3060048.002024-08-178526Actual
12710200.002023-03-188515Budget
2766034.802024-05-1785511Actual
2613200.002022-06-188515Budget
2290100.002022-06-188513Budget
19811131.002023-10-188515Actual
8462112.002022-11-188536Actual
12630145.002023-03-188564Actual
5900100.002022-09-178564Budget
1304150.002023-03-188556Budget
2402451.002024-02-158556Actual
11819110.002023-02-158536Actual
12947100.002023-03-188536Budget
2672160.902024-04-1685113Actual
10520100.002023-01-168565Budget
35416173.812024-12-168528Actual
35769180.552024-12-1685612Actual
33232148.632024-10-1785111Actual
256681156.002024-04-158578Actual
3656126.002022-07-188564Actual
245849.272024-02-1585612Actual
256591861.702024-04-158575Actual
2234465.652023-12-1685111Actual
3750557.002025-02-158556Actual
551380.002022-08-188528Budget
31930249.002024-09-168567Actual
221270.002022-05-188568Budget
2397293.002024-02-158536Actual
255835.012024-03-1785212Actual
12052150.002023-02-158517Actual
20222141.992023-10-188528Actual
3582764.412024-12-1685113Actual
256561311.102024-04-158574Actual
15538158.002023-06-188563Actual
1224178.362023-02-158528Actual
182435.002022-05-188556Actual
21128156.002023-11-188517Actual
2057212.462023-10-1885612Actual
31336127.572024-08-1785613Actual
16535287.002023-07-188513Actual
1535561.402023-05-1885611Actual
3172631.002024-09-168526Actual
19165349.572023-09-178518Actual
163388.002022-05-188516Actual
1084892.002023-01-168566Actual
18691176.002023-09-178514Actual
28023203.002024-06-178563Actual
18068214.002023-08-188517Actual
3405449.002024-11-178556Actual
967434.002022-12-168556Actual
2242643.312023-12-1685411Actual
4263133.002022-07-188567Actual
215428.212023-11-1885112Actual
65367.002022-04-178546Actual
75990.002022-04-178566Budget
1191350.002023-02-158556Budget
1733344.382023-07-1885411Actual

Generated 2025-05-17 18:31:33.764 UTC