[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019771.002023-02-038563Actual
32878104.002024-11-048536Actual
33054222.002024-11-048567Actual
6041100.002022-10-058565Budget
7103122.002022-11-058515Actual
2211126.842022-06-058568Actual
50890.002022-05-058516Budget
21666185.002024-01-038563Actual
18725109.002023-10-058564Actual
1842339.062023-09-0585611Actual
134823310.502023-05-048576Actual
32342134.802024-10-0485612Actual
1343180.002023-04-058568Budget
1492190.002022-06-058515Actual
12113100.002023-03-058567Budget
16535287.002023-08-058513Actual
35769180.552025-01-0385612Actual
3747981.002025-03-058546Actual
174795.012023-08-0585212Actual
2290100.002022-07-068513Budget
729040.002022-11-058526Budget
1392841.002023-05-058556Actual
12709172.002023-04-058515Actual
65367.002022-05-058546Actual
1477198.002023-06-058565Actual
2778022.042024-06-0485212Actual
452990.002022-09-058513Actual
1698178.002023-08-058566Actual
2944790.002024-08-048516Actual
7631100.002022-11-058567Budget
29051185.472024-07-0585213Actual
16127125.332023-07-068528Actual
9869111.002023-01-038567Actual
8144100.002022-12-068564Budget
134852463.302023-05-048577Actual
2346453.952024-02-0385611Actual
11582200.002023-03-058515Budget
2178582.002024-01-038564Actual
13432154.112023-04-058568Actual
3635556.002025-02-038556Actual
571560.002022-10-058563Budget
888370.002022-12-068528Budget
1087101.082022-05-058568Actual
30805220.002024-09-048567Actual
2299348.002024-02-038546Actual
18222167.752023-09-058568Actual
9948288.972023-01-038518Actual
616843.002022-10-058526Actual
8882108.662022-12-068528Actual
38838376.852025-04-058518Actual
1310280.002023-04-058566Budget
22854105.002024-02-038565Actual
3627529.002025-02-038526Actual
27373212.002024-06-048567Actual
2832027.002024-07-058526Actual
22132178.002024-01-038517Actual
894170.002022-12-068568Budget
2107177.002023-12-068566Actual
177680.002022-06-058546Budget
1197280.002023-03-058566Budget
2666312.462024-05-0485612Actual
163290.002022-06-058516Budget
38745317.002025-04-058517Actual
2606780.002024-05-048536Actual
3523881.002025-01-038566Actual
17159101.082023-08-058528Actual
17073135.002023-08-058567Actual
16006205.002023-07-068517Actual
11502135.002023-03-058564Actual
2500197.002024-04-048536Actual
1934017.782023-10-0585311Actual
37595282.002025-03-058517Actual
35005268.002025-01-038515Actual
256561311.102024-05-038574Actual
28348130.002024-07-058536Actual
8224147.002022-12-068515Actual
962761.002023-01-038546Actual
102860.002022-05-058528Budget
17038189.002023-08-058517Actual
1995988.002023-11-058536Actual
34912361.002025-01-038514Actual
21877100.002024-01-038565Actual
4204126.002022-08-058517Actual
2148442.252023-12-0685611Actual
2657043.312024-05-0485611Actual
2139645.442023-12-0685311Actual
3068047.002024-09-048556Actual
6965176.002022-11-058514Actual
3553664.592025-01-0385211Actual
1467891.002023-06-058564Actual
6217112.002022-10-058536Actual
1027430.002023-02-038573Budget
19634176.002023-11-058563Actual
38490234.002025-04-058565Actual
3854885.002025-04-058516Actual
5326200.002022-09-058517Budget
245522.892024-03-0485212Actual
70044.002022-05-058556Actual
21843155.002024-01-038515Actual
226200.002022-05-058514Budget
31513339.002024-10-048514Actual
15623146.002023-07-068514Actual
6964200.002022-11-058514Budget
1337070.002023-04-058528Budget
3221728.422024-10-0485511Actual
279830.002022-07-068526Budget
1446811.402023-05-0585612Actual
1797929.002023-09-058556Actual
2534118.002022-07-068564Actual
1252030.002023-04-058573Budget
1729100.002022-06-058536Budget
683882.002022-11-058563Actual
3373460.002024-12-058573Actual
21163142.002023-12-068567Actual
18103126.002023-09-058567Actual
11115114.722023-02-038528Actual
205147.142023-11-0585112Actual
3632972.002025-02-038546Actual
1382187.002023-05-058516Actual
34264225.332024-12-058528Actual
215060.002022-06-058528Budget
19107207.002023-10-058567Actual
2479583.002024-04-048564Actual
775993.512022-11-058528Actual
5465100.002022-09-058518Budget
2343111.402024-02-0385511Actual
346863.002022-08-058563Actual
499690.002022-09-058516Budget
17927100.002023-09-058536Actual
23230122.302024-02-038528Actual
2724840.002024-06-048556Actual
850963.002022-12-068546Actual
34618158.212024-12-0585612Actual
31606223.002024-10-048515Actual
256158.212024-04-0485612Actual
255835.012024-04-0485212Actual
21751157.002024-01-038514Actual
10519117.002023-02-038565Actual
1413100.002022-06-058564Budget
33642275.002024-12-058513Actual
3060048.002024-09-048526Actual
33585190.732024-11-0485613Actual
1594962.002023-07-068566Actual
14177134.422023-05-058568Actual
1197374.002023-03-058566Actual
20222141.992023-11-058528Actual
122682.002022-06-058563Actual
24853114.002024-04-048515Actual
3101132.672024-09-0485211Actual
691630.002022-11-058573Budget
275090.002022-07-068516Budget
27898188.972024-06-0485213Actual
6700119.272022-10-058568Actual
28235204.002024-07-058565Actual
13371117.752023-04-058528Actual
509494.002022-09-058536Actual
1390256.002023-05-058546Actual
2494660.002024-04-048516Actual
953140.002023-01-038526Budget
514070.002022-09-058546Budget
28293109.002024-07-058516Actual
11176119.272023-02-038568Actual
5512128.362022-09-058528Actual
401670.002022-08-058546Budget
2757949.702024-06-0485211Actual
458960.002022-09-058563Budget
2538410.332024-04-0485211Actual
2437928.422024-03-0485311Actual
3794998.632025-03-0585611Actual
3812790.732025-03-0585113Actual
235059.002022-07-068563Actual
571466.002022-10-058563Actual
3003195.442024-08-0485112Actual
2672160.902024-05-0485113Actual
35854134.592025-01-0385213Actual
2843389.002024-07-058566Actual
606104.002022-05-058536Actual
34792300.002025-01-038513Actual
2207571.002024-01-038566Actual
3671370.972025-02-0385311Actual
6449211.002022-10-058517Actual
26781129.322024-05-0485613Actual
406446.002022-08-058556Actual
18691176.002023-10-058514Actual
1583615.002023-07-068526Actual
33762301.002024-12-058514Actual
215428.212023-12-0685112Actual
2096124.002023-12-068526Actual
37807110.342025-03-0585111Actual
37749237.452025-03-058568Actual
221270.002022-06-058568Budget
30983117.782024-09-0485111Actual

Generated 2025-06-05 02:33:17.025 UTC