[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-12-028513Actual
29354234.002024-07-318515Actual
392151.002022-08-018526Actual
2993982.682024-07-3185411Actual
2290100.002022-07-028513Budget
2549853.952024-03-3185611Actual
27459254.122024-05-318528Actual
14559190.002023-06-018563Actual
34498134.802024-12-0185611Actual
2672160.902024-04-3085113Actual
11582200.002023-03-018515Budget
738770.002022-11-018546Budget
18161231.392023-09-018518Actual
953140.002022-12-308526Budget
2098992.002023-12-028536Actual
1337070.002023-04-018528Budget
2902497.742024-07-0185113Actual
235228.212024-01-3085112Actual
524789.002022-09-018566Actual
33642275.002024-12-018513Actual
37807110.342025-03-0185111Actual
35708108.212024-12-3085112Actual
12192196.542023-03-018518Actual
953041.002022-12-308526Actual
4776142.002022-09-018564Actual
1197280.002023-03-018566Budget
2101564.002023-12-028546Actual
7103122.002022-11-018515Actual
32765226.002024-10-318565Actual
3793164.002022-08-018565Actual
205147.142023-11-0185112Actual
340690.002022-08-018513Budget
16655197.002023-08-018514Actual
3595196.002022-08-018514Actual
32460113.532024-09-3085613Actual
11066235.932023-01-308518Actual
18691176.002023-10-018514Actual
29737384.422024-07-318518Actual
3220100.002022-07-028518Budget
3559068.852024-12-3085411Actual
2716837.002024-05-318526Actual
11441208.002023-03-018514Actual
1898333.002023-10-018556Actual
2104146.002023-12-028556Actual
504540.002022-09-018526Budget
10382108.002023-01-308564Actual
1168100.002022-06-018513Budget
1467891.002023-06-018564Actual
3340681.612024-10-3185112Actual
1830811.402023-09-0185211Actual
19719154.002023-11-018514Actual
177779.002022-06-018546Actual
28904100.762024-07-0185112Actual
326860.002022-07-028528Budget
3509881.002024-12-308516Actual
33762301.002024-12-018514Actual
2648240.122024-04-3085311Actual
781970.002022-11-018568Budget
1636234.802023-07-0285611Actual
36658162.462025-01-3085111Actual
36918120.972025-01-3085612Actual
24233135.932024-02-298528Actual
841344.002022-12-028526Actual
23109180.002024-01-308517Actual
427112.002022-05-018565Actual
9207200.002022-12-308514Budget
606104.002022-05-018536Actual
18068214.002023-09-018517Actual
1224070.002023-03-018528Budget
22286126.842023-12-308568Actual
346960.002022-08-018563Budget
28611181.392024-07-018528Actual
1431928.422023-05-0185411Actual
1382187.002023-05-018516Actual
3561714.592024-12-3085511Actual
16535287.002023-08-018513Actual
3857548.002025-04-018526Actual
35854134.592024-12-3085213Actual
2299348.002024-01-308546Actual
2672100.002022-07-028565Budget
4391141.992022-08-018528Actual
691630.002022-11-018573Budget
279830.002022-07-028526Budget
32637395.002024-10-318514Actual
18818147.002023-10-018565Actual
28645172.302024-07-018568Actual
8693200.002022-12-028517Budget
1064640.002023-01-308526Budget
4343175.332022-08-018518Actual
7104100.002022-11-018515Budget
9580100.002022-12-308536Budget
6042131.002022-10-018565Actual
3833451.002025-04-018573Actual
2335032.672024-01-3085211Actual
795970.002022-12-028563Budget
6450200.002022-10-018517Budget
37003146.872025-01-3085213Actual
24205248.062024-02-298518Actual
3101132.672024-08-3185211Actual
31336127.572024-08-3185613Actual
27813168.852024-05-3185612Actual
2763379.482024-05-3185411Actual
17131251.092023-08-018518Actual
188590.002022-06-018566Budget
134791562.202023-04-308575Actual
683882.002022-11-018563Actual
35944246.002025-01-308513Actual
3290477.002024-10-318546Actual
7632153.002022-11-018567Actual
3862962.002025-04-018546Actual
8084200.002022-12-028514Budget
9404100.002022-12-308565Budget
2001135.002023-11-018556Actual
287100.002022-05-018564Budget
33232148.632024-10-3185111Actual
3998.002022-05-018513Actual
8365122.002022-12-028516Actual
1285090.002023-04-018516Budget
775993.512022-11-018528Actual
1739464.592023-08-0185611Actual
21843155.002023-12-308515Actual
2291271.002024-01-308516Actual
20101206.002023-11-018517Actual
3688519.912025-01-3085212Actual
32517275.002024-10-318513Actual
242928.002022-07-028573Actual
34178178.002024-12-018567Actual
23144206.002024-01-308567Actual
626470.002022-10-018546Budget
26211256.002024-04-308517Actual
6700119.272022-10-018568Actual
3065457.002024-08-318546Actual
9267100.002022-12-308564Budget
28966123.102024-07-0185612Actual
1765933.002023-09-018573Actual
2808073.002024-07-018573Actual
8144100.002022-12-028564Budget
2603917.002024-04-308526Actual
26246198.002024-04-308567Actual
24147150.002024-02-298567Actual
3293040.002024-10-318556Actual
13510273.002023-05-018513Actual
1491200.002022-06-018515Budget
1482974.002023-06-018516Actual
2207571.002023-12-308566Actual
631140.002022-10-018556Actual
1491051.002023-06-018546Actual
2036817.782023-11-0185311Actual
15181132.902023-06-018568Actual
20255178.362023-11-018568Actual
8085205.002022-12-028514Actual
631240.002022-10-018556Budget
221270.002022-06-018568Budget
1689684.002023-08-018536Actual
25857149.002024-04-308564Actual
21751157.002023-12-308514Actual
2142343.312023-12-0285411Actual
1191350.002023-03-018556Budget
29176173.002024-07-318563Actual
36063384.002025-01-308514Actual
7025130.002022-11-018564Actual
1252138.002023-04-018573Actual
2102100.002022-06-018518Budget
2535669.912024-03-3185111Actual
31754114.002024-09-308536Actual
3068047.002024-08-318556Actual
27050224.002024-05-318515Actual
1669099.002023-08-018564Actual
3865560.002025-04-018556Actual
2606780.002024-04-308536Actual
9403148.002022-12-308565Actual
9345100.002022-12-308515Budget
164208.212023-07-0285112Actual
5980164.002022-10-018515Actual
4918132.002022-09-018565Actual
5464276.842022-09-018518Actual
11176119.272023-01-308568Actual
1352200.002022-06-018514Budget
2296783.002024-01-308536Actual
8145140.002022-12-028564Actual
7571211.002022-11-018517Actual
1172290.002023-03-018516Budget
13545200.002023-05-018563Actual
2878577.362024-07-0185411Actual
2093465.002023-12-028516Actual
34264225.332024-12-018528Actual
3178064.002024-09-308546Actual
14055190.002023-05-018567Actual
17567317.002023-09-018513Actual
3407106.002022-08-018513Actual
17721109.002023-09-018564Actual
749380.002022-11-018566Budget

Generated 2025-05-31 13:54:25.837 UTC