[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8224147.002022-12-068515Actual
13371117.752023-04-058528Actual
2245967.782024-01-0385611Actual
6042131.002022-10-058565Actual
11255100.002023-03-058513Budget
35450205.632025-01-038568Actual
1078950.002023-02-038556Budget
28904100.762024-07-0585112Actual
499792.002022-09-058516Actual
2947430.002024-08-048526Actual
393891569.902025-05-048577Actual
3676734.802025-02-0385511Actual
1836230.552023-09-0585411Actual
9483112.002023-01-038516Actual
1019660.002023-02-038563Budget
18161231.392023-09-058518Actual
1851413.532023-09-0585612Actual
26992192.002024-06-048564Actual
775870.002022-11-058528Budget
1310381.002023-04-058566Actual
29765170.782024-08-048528Actual
17814134.002023-09-058565Actual
65367.002022-05-058546Actual
5385100.002022-09-058567Budget
21128156.002023-12-068517Actual
1435242.252023-05-0585611Actual
33020322.002024-11-048517Actual
215060.002022-06-058528Budget
28583443.512024-07-058518Actual
354630.002022-08-058573Budget
803726.002022-12-068573Actual
1252138.002023-04-058573Actual
188471.002022-06-058566Actual
18725109.002023-10-058564Actual
1526710.332023-06-0585211Actual
38838376.852025-04-058518Actual
524690.002022-09-058566Budget
2291111.002022-07-068513Actual
28200211.002024-07-058515Actual
4263133.002022-08-058567Actual
3328760.332024-11-0485311Actual
1131471.002023-03-058563Actual
26211256.002024-05-048517Actual
1431928.422023-05-0585411Actual
130517.002022-06-058573Actual
4124110.002022-08-058566Actual
18571335.002023-10-058513Actual
1029107.142022-05-058528Actual
894284.422022-12-068568Actual
8835185.932022-12-068518Actual
3000104.002022-07-068566Actual
514152.002022-09-058546Actual
1382187.002023-05-058516Actual
28108395.002024-07-058514Actual
12192196.542023-03-058518Actual
35978186.002025-02-038563Actual
11502135.002023-03-058564Actual
1729100.002022-06-058536Budget
2134149.702023-12-0685111Actual
2502753.002024-04-048546Actual
34827179.002025-01-038563Actual
1532141.192023-06-0585411Actual
19165349.572023-10-058518Actual
4855200.002022-09-058515Budget
781970.002022-11-058568Budget
4917100.002022-09-058565Budget
28348130.002024-07-058536Actual
188590.002022-06-058566Budget
2847100.002022-07-068536Budget
5840223.002022-10-058514Actual
37715243.512025-03-058528Actual
256531012.202024-05-038573Actual
1177140.002023-03-058526Budget
3141110.002022-07-068567Actual
3794998.632025-03-0585611Actual
1787291.002023-09-058516Actual
3668653.952025-02-0385211Actual
1591646.002023-07-068556Actual
2399862.002024-03-048546Actual
37212377.002025-03-058514Actual
612185.002022-10-058516Actual
2657043.312024-05-0485611Actual
2672160.902024-05-0485113Actual
452890.002022-09-058513Budget
221270.002022-06-058568Budget
11254127.002023-03-058513Actual
6965176.002022-11-058514Actual
134852463.302023-05-048577Actual
21163142.002023-12-068567Actual
2843389.002024-07-058566Actual
194853.952023-10-0585112Actual
39159102.892025-04-0585112Actual
25673-4182.202024-05-0385711Actual
14644168.002023-06-058514Actual
32460113.532024-10-0485613Actual
11441208.002023-03-058514Actual
13632133.002023-05-058514Actual
27752109.272024-06-0485112Actual
2148442.252023-12-0685611Actual
7632153.002022-11-058567Actual
32427180.202024-10-0485213Actual
1429241.192023-05-0585311Actual
10695112.002023-02-038536Actual
626470.002022-10-058546Budget
1993129.002023-11-058526Actual
2546520.972024-04-0485511Actual
3565092.252025-01-0385611Actual
3745397.002025-03-058536Actual
36600175.332025-02-038568Actual
6700119.272022-10-058568Actual
7572200.002022-11-058517Budget
7243109.002022-11-058516Actual
108870.002022-05-058568Budget
2042223.102023-11-0585511Actual
2875869.912024-07-0585311Actual
3868894.002025-04-058566Actual
134731687.502023-05-048573Actual
16006205.002023-07-068517Actual
10928158.002023-02-038517Actual
289581.002022-07-068546Actual
174525.012023-08-0585112Actual
9869111.002023-01-038567Actual
2446767.782024-03-0485611Actual
34178178.002024-12-058567Actual
2902497.742024-07-0585113Actual
36097227.002025-02-038564Actual
466630.002022-09-058573Budget
22253119.272024-01-038528Actual
1942755.022023-10-0585611Actual
18222167.752023-09-058568Actual
22854105.002024-02-038565Actual
2991290.122024-08-0485311Actual
1833530.552023-09-0585311Actual
2878577.362024-07-0585411Actual
3561714.592025-01-0385511Actual
2579453.002024-05-048573Actual
38185213.542025-03-0585613Actual
17073135.002023-08-058567Actual
32552167.002024-11-048563Actual
195439.272023-10-0585612Actual
30480211.002024-09-048515Actual
36303116.002025-02-038536Actual
38100.002022-05-058513Budget
3106577.362024-09-0485411Actual
30863476.852024-09-048518Actual
8145140.002022-12-068564Actual
2884679.482024-07-0585611Actual
22727169.002024-02-038514Actual
29502122.002024-08-048536Actual
1084892.002023-02-038566Actual
23859130.002024-03-048565Actual
144107.142023-05-0585112Actual
13432154.112023-04-058568Actual
2196225.002024-01-038526Actual
36918120.972025-02-0385612Actual
1736011.402023-08-0585511Actual
3656126.002022-08-058564Actual
195125.012023-10-0585212Actual
226200.002022-05-058514Budget
3221243.512022-07-068518Actual
4203200.002022-08-058517Budget
789991.002022-12-068513Actual
75990.002022-05-058566Budget
2346453.952024-02-0385611Actual
4391141.992022-08-058528Actual
1491051.002023-06-058546Actual
9207200.002023-01-038514Budget
2609345.002024-05-048546Actual
17193146.542023-08-058568Actual
245522.892024-03-0485212Actual
12193100.002023-03-058518Budget
1964152.002022-06-058517Actual
2276297.002024-02-038564Actual
2505327.002024-04-048556Actual
15181132.902023-06-058568Actual
980100.002022-05-058518Budget
4715192.002022-09-058514Actual
631140.002022-10-058556Actual
38397188.002025-04-058564Actual
9482100.002023-01-038516Budget
2031369.912023-11-0585111Actual
29051185.472024-07-0585213Actual
6449211.002022-10-058517Actual
15119307.152023-06-058518Actual
265368.212024-05-0485511Actual
2606780.002024-05-048536Actual
1725157.142023-08-0585111Actual
616843.002022-10-058526Actual
387290.002022-08-058516Budget
11066235.932023-02-038518Actual
973171.002023-01-038566Actual
31336127.572024-09-0485613Actual

Generated 2025-06-04 21:29:59.804 UTC