[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788996.512025-02-2285411Actual
4264100.002022-07-258567Budget
1117580.002023-01-238568Budget
2671160.002022-06-258565Actual
2337736.932024-01-2385311Actual
19719154.002023-10-258514Actual
3225082.682024-09-2385611Actual
122780.002022-05-258563Budget
3657100.002022-07-258564Budget
3906713.532025-03-2585511Actual
888370.002022-11-258528Budget
663980.002022-09-248528Budget
35854134.592024-12-2385213Actual
23144206.002024-01-238567Actual
999670.002022-12-238528Budget
738674.002022-10-258546Actual
9482100.002022-12-238516Budget
1496964.002023-05-258566Actual
32552167.002024-10-248563Actual
8285100.002022-11-258565Budget
504440.002022-08-258526Actual
6638108.662022-09-248528Actual
775993.512022-10-258528Actual
861580.002022-11-258566Budget
1343180.002023-03-258568Budget
1801167.002023-08-258566Actual
1632811.402023-06-2585511Actual
3736133.002022-07-258515Actual
1059896.002023-01-238516Actual
30925249.572024-08-248568Actual
25236295.032024-03-248518Actual
1833530.552023-08-2585311Actual
35416173.812024-12-238528Actual
1064640.002023-01-238526Budget
17073135.002023-07-258567Actual
691630.002022-10-258573Budget
3127769.672024-08-2485113Actual
28645172.302024-06-248568Actual
1078950.002023-01-238556Budget
499690.002022-08-258516Budget
439080.002022-07-258528Budget
2766034.802024-05-2485511Actual
3397432.002024-11-248526Actual
27813168.852024-05-2485612Actual
427112.002022-04-248565Actual
1467891.002023-05-258564Actual
2500197.002024-03-248536Actual
10137100.002023-01-238513Budget
3873103.002022-07-258516Actual
2397293.002024-02-228536Actual
39397-3569.902025-04-2385711Actual
1594962.002023-06-258566Actual
795970.002022-11-258563Budget
34143309.002024-11-248517Actual
1019771.002023-01-238563Actual
23731179.002024-02-228514Actual
9206202.002022-12-238514Actual
962670.002022-12-238546Budget
406446.002022-07-258556Actual
22854105.002024-01-238565Actual
235059.002022-06-258563Actual
174525.012023-07-2585112Actual
2104146.002023-11-258556Actual
1482974.002023-05-258516Actual
32050202.602024-09-238568Actual
10927200.002023-01-238517Budget
37212377.002025-02-228514Actual
1186770.002023-02-228546Actual
3635556.002025-01-238556Actual
37749237.452025-02-228568Actual
1168100.002022-05-258513Budget
33526108.272024-10-2485113Actual
27493169.272024-05-248568Actual
3221243.512022-06-258518Actual
3148569.002024-09-238573Actual
15751130.002023-06-258565Actual
1493643.002023-05-258556Actual
12192196.542023-02-228518Actual
401781.002022-07-258546Actual
36155250.002025-01-238515Actual
2535669.912024-03-2485111Actual
2840055.002024-06-248556Actual
16748149.002023-07-258515Actual
1169113.002022-05-258513Actual
3998.002022-04-248513Actual
1027430.002023-01-238573Budget
393801457.802025-04-238574Actual
11819110.002023-02-228536Actual
279830.002022-06-258526Budget
1013697.002023-01-238513Actual
2001135.002023-10-258556Actual
1662779.002023-07-258573Actual
1485629.002023-05-258526Actual
38362360.002025-03-258514Actual
29389185.002024-07-248565Actual
28235204.002024-06-248565Actual
8224147.002022-11-258515Actual
2722285.002024-05-248546Actual
30770287.002024-08-248517Actual
32427180.202024-09-2385213Actual
775870.002022-10-258528Budget
3221728.422024-09-2385511Actual
36190166.002025-01-238565Actual
6449211.002022-09-248517Actual
34355173.102024-11-2485111Actual
6590100.002022-09-248518Budget
28023203.002024-06-248563Actual
134823310.502023-04-238576Actual
39407-1957.702025-04-2385713Actual
34236373.822024-11-248518Actual
1488488.002023-05-258536Actual
9870100.002022-12-238567Budget
1797929.002023-08-258556Actual
3793164.002022-07-258565Actual
19193152.602023-09-248528Actual
2497316.002024-03-248526Actual
26246198.002024-04-238567Actual
8286112.002022-11-258565Actual
30863476.852024-08-248518Actual
163290.002022-05-258516Budget
22820138.002024-01-238515Actual
2988532.672024-07-2485211Actual
164788.212023-06-2585612Actual
30515193.002024-08-248565Actual
29765170.782024-07-248528Actual
2615253.002024-04-238566Actual
12710200.002023-03-258515Budget
3565092.252024-12-2385611Actual
36976132.832025-01-2385113Actual
3003195.442024-07-2485112Actual
50890.002022-04-248516Budget
33468136.932024-10-2485612Actual
1669099.002023-07-258564Actual
28966123.102024-06-2485612Actual
2952870.002024-07-248546Actual
1554100.002022-05-258565Budget
3783526.292025-02-2285211Actual
2305276.002024-01-238566Actual
504540.002022-08-258526Budget
245257.142024-02-2285112Actual
26873225.002024-05-248563Actual
39402-2414.802025-04-2385712Actual
571466.002022-09-248563Actual
1360472.002023-04-248573Actual
565290.002022-09-248513Actual
3735200.002022-07-258515Budget
2579453.002024-04-238573Actual
12052150.002023-02-228517Actual
499792.002022-08-258516Actual
2993982.682024-07-2485411Actual
2505327.002024-03-248556Actual
1492190.002022-05-258515Actual
130420.002022-05-258573Budget
612090.002022-09-248516Budget
294140.002022-06-258556Budget
34178178.002024-11-248567Actual
3458434.802024-11-2485212Actual
743440.002022-10-258556Budget
182435.002022-05-258556Actual
3183981.002024-09-238566Actual
8461100.002022-11-258536Budget
2290100.002022-06-258513Budget
36445331.002025-01-238517Actual
15119307.152023-05-258518Actual
7339100.002022-10-258536Budget
1532141.192023-05-2585411Actual
1337070.002023-03-258528Budget
2057212.462023-10-2585612Actual
2405654.002024-02-228566Actual
5574114.722022-08-258568Actual
24761176.002024-03-248514Actual
5840223.002022-09-248514Actual
631240.002022-09-248556Budget
32016205.632024-09-238528Actual
29737384.422024-07-248518Actual
631140.002022-09-248556Actual
33174205.632024-10-248568Actual
11441208.002023-02-228514Actual
2148442.252023-11-2585611Actual
1580981.002023-06-258516Actual
3290477.002024-10-248546Actual
729040.002022-10-258526Budget
19227125.332023-09-248568Actual
841240.002022-11-258526Budget
28583443.512024-06-248518Actual
841344.002022-11-258526Actual
2245967.782023-12-2385611Actual
4715192.002022-08-258514Actual
12709172.002023-03-258515Actual
1435242.252023-04-2485611Actual
4263133.002022-07-258567Actual
900100.002022-04-248567Budget

Generated 2025-05-24 22:52:51.949 UTC