[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-11-188566Budget
3742531.002025-02-158526Actual
39397-3569.902025-04-1685711Actual
900100.002022-04-178567Budget
2500197.002024-03-178536Actual
3671370.972025-01-1685311Actual
11067100.002023-01-168518Budget
9020100.002022-12-168513Budget
2657043.312024-04-1685611Actual
50890.002022-04-178516Budget
1005870.002022-12-168568Budget
31548192.002024-09-168564Actual
967434.002022-12-168556Actual
177779.002022-05-188546Actual
1446811.402023-04-1785612Actual
17038189.002023-07-188517Actual
9980.002022-04-178563Budget
3142100.002022-06-188567Budget
19811131.002023-10-188515Actual
2290100.002022-06-188513Budget
888370.002022-11-188528Budget
1467891.002023-05-188564Actual
1589052.002023-06-188546Actual
3969100.002022-07-188536Budget
34735113.532024-11-1785613Actual
294247.002022-06-188556Actual
2443310.332024-02-1585511Actual
2332250.762024-01-1685111Actual
1554100.002022-05-188565Budget
683970.002022-10-188563Budget
445080.002022-07-188568Budget
12381100.002023-03-188513Budget
2042223.102023-10-1885511Actual
18691176.002023-09-178514Actual
35388373.822024-12-168518Actual
18161231.392023-08-188518Actual
3127769.672024-08-1785113Actual
24205248.062024-02-158518Actual
1765933.002023-08-188573Actual
2808073.002024-06-178573Actual
75886.002022-04-178566Actual
3901359.272025-03-1885311Actual
367200.002022-04-178515Budget
2778022.042024-05-1785212Actual
1887659.002023-09-178516Actual
25236295.032024-03-178518Actual
3736133.002022-07-188515Actual
2291111.002022-06-188513Actual
2337736.932024-01-1685311Actual
2057212.462023-10-1885612Actual
16783147.002023-07-188565Actual
235059.002022-06-188563Actual
32342134.802024-09-1685612Actual
452890.002022-08-188513Budget
22727169.002024-01-168514Actual
26838276.002024-05-178513Actual
10137100.002023-01-168513Budget
2579453.002024-04-168573Actual
15503326.002023-06-188513Actual
34143309.002024-11-178517Actual
256681156.002024-04-158578Actual
1586492.002023-06-188536Actual
743331.002022-10-188556Actual
20749192.002023-11-188514Actual
39221168.852025-03-1885612Actual
12947100.002023-03-188536Budget
194853.952023-09-1785112Actual
37629242.002025-02-158567Actual
2479583.002024-03-178564Actual
30178145.112024-07-1785213Actual
3326056.082024-10-1785211Actual
1382187.002023-04-178516Actual
27931194.242024-05-1785613Actual
25143245.002024-03-178517Actual
35978186.002025-01-168563Actual
37035125.822025-01-1685613Actual
10382108.002023-01-168564Actual
23766134.002024-02-158564Actual
5464276.842022-08-188518Actual
9809200.002022-12-168517Budget
23230122.302024-01-168528Actual
1795345.002023-08-188546Actual
4777100.002022-08-188564Budget
10519117.002023-01-168565Actual
32878104.002024-10-178536Actual
795970.002022-11-188563Budget
36658162.462025-01-1685111Actual
14143110.172023-04-178528Actual
2437928.422024-02-1585311Actual
458859.002022-08-188563Actual
1244361.002023-03-188563Actual
245522.892024-02-1585212Actual
1177055.002023-02-158526Actual
38490234.002025-03-188565Actual
23646145.002024-02-158563Actual
401781.002022-07-188546Actual
1580981.002023-06-188516Actual
2947430.002024-07-178526Actual
245257.142024-02-1585112Actual
31513339.002024-09-168514Actual
2997394.382024-07-1785611Actual
29502122.002024-07-178536Actual
1733344.382023-07-1885411Actual
1488488.002023-05-188536Actual
38185213.542025-02-1585613Actual
5386109.002022-08-188567Actual
13632133.002023-04-178514Actual
2535669.912024-03-1785111Actual
8834100.002022-11-188518Budget
28293109.002024-06-178516Actual
3062897.002024-08-178536Actual
35708108.212024-12-1685112Actual
3221243.512022-06-188518Actual
738770.002022-10-188546Budget
10987100.002023-01-168567Budget
1310280.002023-03-188566Budget
1435242.252023-04-1785611Actual
2988532.672024-07-1785211Actual
2716837.002024-05-178526Actual
499690.002022-08-188516Budget
841240.002022-11-188526Budget
428100.002022-04-178565Budget
30515193.002024-08-178565Actual
4918132.002022-08-188565Actual
2102100.002022-05-188518Budget
579330.002022-09-178573Budget
12568184.002023-03-188514Actual
2662911.402024-04-1685112Actual
27431343.512024-05-178518Actual
3334891.192024-10-1785611Actual
27459254.122024-05-178528Actual
26246198.002024-04-168567Actual
1285186.002023-03-188516Actual
1936731.612023-09-1785411Actual
32963103.002024-10-178566Actual
839200.002022-04-178517Budget
32427180.202024-09-1685213Actual
24266187.452024-02-158568Actual
168030.002022-05-188526Budget
174525.012023-07-1885112Actual
205147.142023-10-1885112Actual
255566.082024-03-1785112Actual
2343111.402024-01-1685511Actual
5325135.002022-08-188517Actual
412590.002022-07-188566Budget
34618158.212024-11-1785612Actual
3003195.442024-07-1785112Actual
3854885.002025-03-188516Actual
5093100.002022-08-188536Budget
953140.002022-12-168526Budget
15751130.002023-06-188565Actual
3000104.002022-06-188566Actual
26211256.002024-04-168517Actual
17721109.002023-08-188564Actual
15538158.002023-06-188563Actual
4856167.002022-08-188515Actual
28703148.632024-06-1785111Actual
3103894.382024-08-1785311Actual
2728177.002024-05-178566Actual
1491200.002022-05-188515Budget
1591646.002023-06-188556Actual
1224070.002023-02-158528Budget
3068047.002024-08-178556Actual
36480232.002025-01-168567Actual
466630.002022-08-188573Budget
2955445.002024-07-178556Actual
4204126.002022-07-188517Actual
20842142.002023-11-188515Actual
2893219.912024-06-1785212Actual
9997157.142022-12-168528Actual
3340681.612024-10-1785112Actual
1942755.022023-09-1785611Actual
20101206.002023-10-188517Actual
2296783.002024-01-168536Actual
3800769.912025-02-1585112Actual
1485629.002023-05-188526Actual
24888118.002024-03-178565Actual
2473334.002024-03-178573Actual
235180.002022-06-188563Budget
55630.002022-04-178526Budget
23109180.002024-01-168517Actual
39392690.102025-04-168578Actual
579234.002022-09-178573Actual
11115114.722023-01-168528Actual
35295285.002024-12-168517Actual
1689684.002023-07-188536Actual
163388.002022-05-188516Actual
11643100.002023-02-158565Budget
3035975.002024-08-178573Actual
2036817.782023-10-1885311Actual
14020158.002023-04-178517Actual
3488475.002024-12-168573Actual

Generated 2025-05-17 07:31:45.131 UTC