[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29389185.002024-07-228565Actual
2840055.002024-06-228556Actual
20749192.002023-11-238514Actual
1686822.002023-07-238526Actual
9482100.002022-12-218516Budget
1963200.002022-05-238517Budget
2614160.002022-06-238515Actual
18571335.002023-09-228513Actual
18103126.002023-08-238567Actual
25735170.002024-04-218563Actual
31219150.762024-08-2285612Actual
12630145.002023-03-238564Actual
1285090.002023-03-238516Budget
1739464.592023-07-2385611Actual
38069180.552025-02-2085612Actual
9021101.002022-12-218513Actual
3970109.002022-07-238536Actual
3080198.002022-06-238517Actual
26246198.002024-04-218567Actual
27431343.512024-05-228518Actual
29679218.002024-07-228567Actual
789991.002022-11-238513Actual
412590.002022-07-238566Budget
332870.002022-06-238568Budget
108870.002022-04-228568Budget
4918132.002022-08-238565Actual
2606780.002024-04-218536Actual
256591861.702024-04-208575Actual
2609345.002024-04-218546Actual
3340681.612024-10-2285112Actual
3405449.002024-11-228556Actual
34498134.802024-11-2285611Actual
29084124.062024-06-2285613Actual
37749237.452025-02-208568Actual
3438332.672024-11-2285211Actual
579330.002022-09-228573Budget
11503100.002023-02-208564Budget
10519117.002023-01-218565Actual
2096124.002023-11-238526Actual
1529427.362023-05-2385311Actual
518840.002022-08-238556Budget
16570169.002023-07-238563Actual
962670.002022-12-218546Budget
2477228.002022-06-238514Actual
1252138.002023-03-238573Actual
13243141.002023-03-238567Actual
3397432.002024-11-228526Actual
571466.002022-09-228563Actual
1299589.002023-03-238546Actual
2036817.782023-10-2385311Actual
2199097.002023-12-218536Actual
26873225.002024-05-228563Actual
28235204.002024-06-228565Actual
27373212.002024-05-228567Actual
3803518.842025-02-2085212Actual
1117580.002023-01-218568Budget
279830.002022-06-238526Budget
35330236.002024-12-218567Actual
27752109.272024-05-2285112Actual
3220100.002022-06-238518Budget
26211256.002024-04-218517Actual
781970.002022-10-238568Budget
23611264.002024-02-208513Actual
13510273.002023-04-228513Actual
1013697.002023-01-218513Actual
2502753.002024-03-228546Actual
5386109.002022-08-238567Actual
37127233.002025-02-208563Actual
38900190.482025-03-238568Actual
1343180.002023-03-238568Budget
3742531.002025-02-208526Actual
12771100.002023-03-238565Budget
1893184.002023-09-228536Actual
6590100.002022-09-228518Budget
2234465.652023-12-2185111Actual
2997394.382024-07-2285611Actual
27338265.002024-05-228517Actual
1087101.082022-04-228568Actual
1027529.002023-01-218573Actual
35388373.822024-12-218518Actual
37595282.002025-02-208517Actual
75990.002022-04-228566Budget
1729100.002022-05-238536Budget
32342134.802024-09-2185612Actual
225173.952023-12-2185112Actual
36445331.002025-01-218517Actual
3553664.592024-12-2185211Actual
1995988.002023-10-238536Actual
23646145.002024-02-208563Actual
326860.002022-06-238528Budget
31157102.892024-08-2285112Actual
439080.002022-07-238528Budget
1197280.002023-02-208566Budget
3520541.002024-12-218556Actual
235059.002022-06-238563Actual
35887129.322024-12-2185613Actual
3402875.002024-11-228546Actual
134791562.202023-04-218575Actual
2207571.002023-12-218566Actual
738770.002022-10-238546Budget
8224147.002022-11-238515Actual
20629298.002023-11-238513Actual
1064640.002023-01-218526Budget
2955445.002024-07-228556Actual
24266187.452024-02-208568Actual
1559548.002023-06-238573Actual
162479.272023-06-2385211Actual
30805220.002024-08-228567Actual
1842339.062023-08-2385611Actual
3793164.002022-07-238565Actual
12772101.002023-03-238565Actual
1412123.002022-05-238564Actual
2650937.992024-04-2185411Actual
20136128.002023-10-238567Actual
2443310.332024-02-2085511Actual
5326200.002022-08-238517Budget
401781.002022-07-238546Actual
2724840.002024-05-228556Actual
30891166.242024-08-228528Actual
2196225.002023-12-218526Actual
2722285.002024-05-228546Actual
392151.002022-07-238526Actual
509106.002022-04-228516Actual
9870100.002022-12-218567Budget
177779.002022-05-238546Actual
1084980.002023-01-218566Budget
10323174.002023-01-218514Actual
134881248.802023-04-218578Actual
15181132.902023-05-238568Actual
4391141.992022-07-238528Actual
39339171.432025-03-2385613Actual
12631100.002023-03-238564Budget
28142194.002024-06-228564Actual
2534118.002022-06-238564Actual
2763379.482024-05-2285411Actual
3565092.252024-12-2185611Actual
38100.002022-04-228513Budget
32016205.632024-09-218528Actual
2045639.062023-10-2385611Actual
17567317.002023-08-238513Actual
168030.002022-05-238526Budget
34236373.822024-11-228518Actual
4715192.002022-08-238514Actual
8461100.002022-11-238536Budget
38455202.002025-03-238515Actual
9580100.002022-12-218536Budget
3868894.002025-03-238566Actual
21666185.002023-12-218563Actual
1186770.002023-02-208546Actual
7711100.002022-10-238518Budget
1191350.002023-02-208556Budget
7163100.002022-10-238565Budget
22286126.842023-12-218568Actual
9948288.972022-12-218518Actual
2766034.802024-05-2285511Actual
3142100.002022-06-238567Budget
286132.002022-04-228564Actual
10520100.002023-01-218565Budget
26306432.912024-04-218518Actual
1191436.002023-02-208556Actual
16127125.332023-06-238528Actual
3035975.002024-08-228573Actual
6965176.002022-10-238514Actual
3998.002022-04-228513Actual
14177134.422023-04-228568Actual
29644306.002024-07-228517Actual
2239936.932023-12-2185311Actual
17779108.002023-08-238515Actual
130517.002022-05-238573Actual
2494660.002024-03-228516Actual
144373.952023-04-2285212Actual
2142343.312023-11-2385411Actual
637090.002022-09-228566Budget
616843.002022-09-228526Actual
1990476.002023-10-238516Actual
1131471.002023-02-208563Actual
29261308.002024-07-228514Actual
18783105.002023-09-228515Actual
8693200.002022-11-238517Budget
1172290.002023-02-208516Budget
242928.002022-06-238573Actual
1636234.802023-06-2385611Actual
3106577.362024-08-2285411Actual
32400111.782024-09-2185113Actual
2139645.442023-11-2385311Actual
255566.082024-03-2285112Actual
20222141.992023-10-238528Actual
36097227.002025-01-218564Actual
13182200.002023-03-238517Budget
23859130.002024-02-208565Actual
6511144.002022-09-228567Actual
27083157.002024-05-228565Actual

Generated 2025-05-22 07:47:15.413 UTC