[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182435.002022-05-248556Actual
3517964.002024-12-228546Actual
1304262.002023-03-248556Actual
39339171.432025-03-2485613Actual
12947100.002023-03-248536Budget
2955445.002024-07-238556Actual
2031369.912023-10-2485111Actual
10382108.002023-01-228564Actual
27694100.762024-05-2385611Actual
17073135.002023-07-248567Actual
29141317.002024-07-238513Actual
888370.002022-11-248528Budget
4714200.002022-08-248514Budget
691630.002022-10-248573Budget
2645534.802024-04-2285211Actual
13510273.002023-04-238513Actual
3172631.002024-09-228526Actual
1352200.002022-05-248514Budget
25143245.002024-03-238517Actual
27752109.272024-05-2385112Actual
8364100.002022-11-248516Budget
16161187.452023-06-248568Actual
70044.002022-04-238556Actual
10927200.002023-01-228517Budget
2714183.002024-05-238516Actual
23202228.362024-01-228518Actual
39159102.892025-03-2485112Actual
164473.952023-06-2485212Actual
163290.002022-05-248516Budget
17820.002022-04-238573Budget
3559068.852024-12-2285411Actual
3260994.002024-10-238573Actual
458960.002022-08-248563Budget
29857147.572024-07-2385111Actual
38490234.002025-03-248565Actual
24113200.002024-02-218517Actual
2337736.932024-01-2285311Actual
1964152.002022-05-248517Actual
1591646.002023-06-248556Actual
3441082.682024-11-2385311Actual
2042223.102023-10-2485511Actual
22132178.002023-12-228517Actual
3079200.002022-06-248517Budget
6217112.002022-09-238536Actual
3488475.002024-12-228573Actual
3742531.002025-02-218526Actual
10057131.392022-12-228568Actual
509106.002022-04-238516Actual
8835185.932022-11-248518Actual
24205248.062024-02-218518Actual
3213665.652024-09-2285211Actual
30210124.062024-07-2385613Actual
1975392.002023-10-248564Actual
27196120.002024-05-238536Actual
2340442.252024-01-2285411Actual
626470.002022-09-238546Budget
10323174.002023-01-228514Actual
2397293.002024-02-218536Actual
255566.082024-03-2385112Actual
2541126.292024-03-2385311Actual
2614160.002022-06-248515Actual
775870.002022-10-248528Budget
3101132.672024-08-2385211Actual
2305276.002024-01-228566Actual
10695112.002023-01-228536Actual
6041100.002022-09-238565Budget
245522.892024-02-2185212Actual
9580100.002022-12-228536Budget
24147150.002024-02-218567Actual
2666312.462024-04-2285612Actual
1895743.002023-09-238546Actual
2494660.002024-03-238516Actual
3553664.592024-12-2285211Actual
8085205.002022-11-248514Actual
1694836.002023-07-248556Actual
205413.952023-10-2485212Actual
36600175.332025-01-228568Actual
967434.002022-12-228556Actual
4918132.002022-08-248565Actual
12771100.002023-03-248565Budget
1186680.002023-02-218546Budget
524690.002022-08-248566Budget
3141110.002022-06-248567Actual
2893219.912024-06-2385212Actual
346960.002022-07-248563Budget
3220100.002022-06-248518Budget
861580.002022-11-248566Budget
25822216.002024-04-228514Actual
25665956.602024-04-218577Actual
38958128.422025-03-2485111Actual
3753895.002025-02-218566Actual
1382187.002023-04-238516Actual
3035975.002024-08-238573Actual
7243109.002022-10-248516Actual
245257.142024-02-2185112Actual
17602190.002023-08-248563Actual
1177140.002023-02-218526Budget
1830811.402023-08-2485211Actual
31641212.002024-09-228565Actual
10137100.002023-01-228513Budget
15751130.002023-06-248565Actual
38455202.002025-03-248515Actual
3340681.612024-10-2385112Actual
29737384.422024-07-238518Actual
1224070.002023-02-218528Budget
2502753.002024-03-238546Actual
6449211.002022-09-238517Actual
2662911.402024-04-2285112Actual
3793164.002022-07-248565Actual
13244100.002023-03-248567Budget
30863476.852024-08-238518Actual
15623146.002023-06-248514Actual
16783147.002023-07-248565Actual
21163142.002023-11-248567Actual
32878104.002024-10-238536Actual
32460113.532024-09-2285613Actual
967340.002022-12-228556Budget
183899.272023-08-2485511Actual
1387667.002023-04-238536Actual
265368.212024-04-2285511Actual
401781.002022-07-248546Actual
3407106.002022-07-248513Actual
39392690.102025-04-228578Actual
9206202.002022-12-228514Actual
2505327.002024-03-238556Actual
1310280.002023-03-248566Budget
6965176.002022-10-248514Actual
3873103.002022-07-248516Actual
738770.002022-10-248546Budget
3080198.002022-06-248517Actual
24888118.002024-03-238565Actual
2603917.002024-04-228526Actual
256681156.002024-04-218578Actual
2997394.382024-07-2385611Actual
102860.002022-04-238528Budget
24761176.002024-03-238514Actual
24853114.002024-03-238515Actual
2103207.152022-05-248518Actual
21128156.002023-11-248517Actual
1928565.652023-09-2385111Actual
509494.002022-08-248536Actual
4124110.002022-07-248566Actual
31548192.002024-09-228564Actual
2508676.002024-03-238566Actual
2497316.002024-03-238526Actual
1627429.482023-06-2485311Actual
3603555.002025-01-228573Actual
1186770.002023-02-218546Actual
25236295.032024-03-238518Actual
1084892.002023-01-228566Actual
606104.002022-04-238536Actual
626591.002022-09-238546Actual
35388373.822024-12-228518Actual
26748181.962024-04-2285213Actual
19107207.002023-09-238567Actual
11819110.002023-02-218536Actual
2402451.002024-02-218556Actual
1299480.002023-03-248546Budget
279830.002022-06-248526Budget
7711100.002022-10-248518Budget
12192196.542023-02-218518Actual
122682.002022-05-248563Actual
39221168.852025-03-2485612Actual
1084980.002023-01-228566Budget
1029107.142022-04-238528Actual
32108134.802024-09-2285111Actual
631240.002022-09-238556Budget
2157511.402023-11-2485612Actual
33174205.632024-10-238568Actual
3148569.002024-09-228573Actual
6779124.002022-10-248513Actual
39040101.822025-03-2485411Actual
21666185.002023-12-228563Actual
1131471.002023-02-218563Actual
691726.002022-10-248573Actual
631140.002022-09-238556Actual
3668653.952025-01-2285211Actual
5574114.722022-08-248568Actual
31304124.062024-08-2385213Actual
2479583.002024-03-238564Actual
980100.002022-04-238518Budget
3685777.362025-01-2285112Actual
3969100.002022-07-248536Budget
2096124.002023-11-248526Actual
2346453.952024-01-2285611Actual
30891166.242024-08-238528Actual
749380.002022-10-248566Budget
33797194.002024-11-238564Actual
894170.002022-11-248568Budget
775993.512022-10-248528Actual
12114110.002023-02-218567Actual
177680.002022-05-248546Budget

Generated 2025-05-23 16:55:14.742 UTC