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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-05-248556Budget
967340.002022-12-228556Budget
9997157.142022-12-228528Actual
2446767.782024-02-2185611Actual
32400111.782024-09-2285113Actual
15623146.002023-06-248514Actual
1074394.002023-01-228546Actual
12709172.002023-03-248515Actual
1084980.002023-01-228566Budget
36658162.462025-01-2285111Actual
1975392.002023-10-248564Actual
33468136.932024-10-2385612Actual
25178177.002024-03-238567Actual
3786294.382025-02-2185311Actual
3060048.002024-08-238526Actual
1435242.252023-04-2385611Actual
1337070.002023-03-248528Budget
3657100.002022-07-248564Budget
177680.002022-05-248546Budget
12948103.002023-03-248536Actual
17567317.002023-08-248513Actual
504540.002022-08-248526Budget
22854105.002024-01-228565Actual
5326200.002022-08-248517Budget
10383100.002023-01-228564Budget
3285027.002024-10-238526Actual
9882.002022-04-238563Actual
6779124.002022-10-248513Actual
23109180.002024-01-228517Actual
14736155.002023-05-248515Actual
781970.002022-10-248568Budget
12947100.002023-03-248536Budget
32016205.632024-09-228528Actual
2579453.002024-04-228573Actual
2508676.002024-03-238566Actual
1477198.002023-05-248565Actual
102860.002022-04-238528Budget
34236373.822024-11-238518Actual
412590.002022-07-248566Budget
1224178.362023-02-218528Actual
393891569.902025-04-228577Actual
28235204.002024-06-238565Actual
33762301.002024-11-238514Actual
3334891.192024-10-2385611Actual
3718472.002025-02-218573Actual
2671160.002022-06-248565Actual
21632249.002023-12-228513Actual
3901359.272025-03-2485311Actual
2535669.912024-03-2385111Actual
9870100.002022-12-228567Budget
1890330.002023-09-238526Actual
22727169.002024-01-228514Actual
29679218.002024-07-238567Actual
28293109.002024-06-238516Actual
25678-3784.402024-04-2185712Actual
2340442.252024-01-2285411Actual
32552167.002024-10-238563Actual
2337736.932024-01-2285311Actual
32108134.802024-09-2285111Actual
38455202.002025-03-248515Actual
14644168.002023-05-248514Actual
32342134.802024-09-2285612Actual
27459254.122024-05-238528Actual
20136128.002023-10-248567Actual
1797929.002023-08-248556Actual
683970.002022-10-248563Budget
28583443.512024-06-238518Actual
130420.002022-05-248573Budget
36097227.002025-01-228564Actual
406340.002022-07-248556Budget
683882.002022-10-248563Actual
1830811.402023-08-2485211Actual
38154113.532025-02-2185213Actual
2716837.002024-05-238526Actual
2538410.332024-03-2385211Actual
11819110.002023-02-218536Actual
29084124.062024-06-2385613Actual
980100.002022-04-238518Budget
1299589.002023-03-248546Actual
39040101.822025-03-2485411Actual
55736.002022-04-238526Actual
70044.002022-04-238556Actual
3148569.002024-09-228573Actual
2139645.442023-11-2485311Actual
34355173.102024-11-2385111Actual
8694144.002022-11-248517Actual
31513339.002024-09-228514Actual
174525.012023-07-2485112Actual
19600267.002023-10-248513Actual
279830.002022-06-248526Budget
25735170.002024-04-228563Actual
387290.002022-07-248516Budget
1169113.002022-05-248513Actual
458960.002022-08-248563Budget
22820138.002024-01-228515Actual
499690.002022-08-248516Budget
2346453.952024-01-2285611Actual
1027430.002023-01-228573Budget
551380.002022-08-248528Budget
8755100.002022-11-248567Budget
182435.002022-05-248556Actual
26992192.002024-05-238564Actual
168139.002022-05-248526Actual
1580981.002023-06-248516Actual
25917188.002024-04-228515Actual
188471.002022-05-248566Actual
3408674.002024-11-238566Actual
28200211.002024-06-238515Actual
22286126.842023-12-228568Actual
3142100.002022-06-248567Budget
7242100.002022-10-248516Budget
1993129.002023-10-248526Actual
1795345.002023-08-248546Actual
27931194.242024-05-2385613Actual
3573644.382024-12-2285212Actual
7339100.002022-10-248536Budget
26211256.002024-04-228517Actual
39221168.852025-03-2485612Actual
2878577.362024-06-2385411Actual
3520541.002024-12-228556Actual
30573100.002024-08-238516Actual
38397188.002025-03-248564Actual
795872.002022-11-248563Actual
2101564.002023-11-248546Actual
18161231.392023-08-248518Actual
2613200.002022-06-248515Budget
1586492.002023-06-248536Actual
29176173.002024-07-238563Actual
245257.142024-02-2185112Actual
2666312.462024-04-2285612Actual
256531012.202024-04-218573Actual
6450200.002022-09-238517Budget
2134149.702023-11-2485111Actual
1990476.002023-10-248516Actual
3438332.672024-11-2385211Actual
134791562.202023-04-228575Actual
28490356.002024-06-238517Actual
392151.002022-07-248526Actual
839200.002022-04-238517Budget
2039540.122023-10-2485411Actual
31754114.002024-09-228536Actual
33855202.002024-11-238515Actual
19193152.602023-09-238528Actual
144373.952023-04-2385212Actual
2096124.002023-11-248526Actual
2402451.002024-02-218556Actual
195439.272023-09-2385612Actual
4391141.992022-07-248528Actual
5464276.842022-08-248518Actual
28108395.002024-06-238514Actual
2476200.002022-06-248514Budget
11820100.002023-02-218536Budget
3638883.002025-01-228566Actual
1244260.002023-03-248563Budget
22225235.932023-12-228518Actual
2875869.912024-06-2385311Actual
514152.002022-08-248546Actual
12051200.002023-02-218517Budget
2301953.002024-01-228556Actual
256622133.302024-04-218576Actual
8144100.002022-11-248564Budget
9949100.002022-12-228518Budget
34143309.002024-11-238517Actual
2072140.002023-11-248573Actual
2276297.002024-01-228564Actual
50890.002022-04-238516Budget
3794998.632025-02-2185611Actual
2098992.002023-11-248536Actual
393831522.902025-04-228575Actual
8693200.002022-11-248517Budget
749268.002022-10-248566Actual
33054222.002024-10-238567Actual
2993982.682024-07-2385411Actual
2601250.002024-04-228516Actual
3582764.412024-12-2285113Actual
214509.272023-11-2485511Actual
39407-1957.702025-04-2285713Actual
2394414.002024-02-218526Actual
2440643.312024-02-2185411Actual
8365122.002022-11-248516Actual
35708108.212024-12-2285112Actual
466734.002022-08-248573Actual
15181132.902023-05-248568Actual
14525236.002023-05-248513Actual
34002116.002024-11-238536Actual
35040157.002024-12-228565Actual
2151120.782022-05-248528Actual
1429241.192023-04-2385311Actual
2178582.002023-12-228564Actual
626591.002022-09-238546Actual
1005870.002022-12-228568Budget
973171.002022-12-228566Actual

Generated 2025-05-23 17:52:17.185 UTC