[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612185.002022-10-058516Actual
3293040.002024-11-048556Actual
256681156.002024-05-038578Actual
27694100.762024-06-0485611Actual
36566173.812025-02-038528Actual
37127233.002025-03-058563Actual
1995988.002023-11-058536Actual
39392690.102025-05-048578Actual
6449211.002022-10-058517Actual
36063384.002025-02-038514Actual
27196120.002024-06-048536Actual
3553664.592025-01-0385211Actual
346863.002022-08-058563Actual
387290.002022-08-058516Budget
2902497.742024-07-0585113Actual
3517964.002025-01-038546Actual
13726162.002023-05-058515Actual
17721109.002023-09-058564Actual
980100.002022-05-058518Budget
33468136.932024-11-0485612Actual
23264123.812024-02-038568Actual
1191350.002023-03-058556Budget
2722285.002024-06-048546Actual
9404100.002023-01-038565Budget
6450200.002022-10-058517Budget
20101206.002023-11-058517Actual
1895743.002023-10-058546Actual
3328760.332024-11-0485311Actual
1828055.022023-09-0585111Actual
10519117.002023-02-038565Actual
36658162.462025-02-0385111Actual
518751.002022-09-058556Actual
894284.422022-12-068568Actual
134731687.502023-05-048573Actual
17131251.092023-08-058518Actual
26838276.002024-06-048513Actual
841240.002022-12-068526Budget
25665956.602024-05-038577Actual
12568184.002023-04-058514Actual
3656126.002022-08-058564Actual
300190.002022-07-068566Budget
31336127.572024-09-0485613Actual
36155250.002025-02-038515Actual
26306432.912024-05-048518Actual
332870.002022-07-068568Budget
1431928.422023-05-0585411Actual
5841200.002022-10-058514Budget
5840223.002022-10-058514Actual
163290.002022-06-058516Budget
39040101.822025-04-0585411Actual
18222167.752023-09-058568Actual
15026236.002023-06-058517Actual
9403148.002023-01-038565Actual
13244100.002023-04-058567Budget
22225235.932024-01-038518Actual
16783147.002023-08-058565Actual
1964152.002022-06-058517Actual
2579453.002024-05-048573Actual
4204126.002022-08-058517Actual
2693077.002024-06-048573Actual
31896297.002024-10-048517Actual
2134149.702023-12-0685111Actual
2615253.002024-05-048566Actual
908169.002023-01-038563Actual
2832027.002024-07-058526Actual
10322200.002023-02-038514Budget
1382187.002023-05-058516Actual
38900190.482025-04-058568Actual
33762301.002024-12-058514Actual
1993129.002023-11-058526Actual
795872.002022-12-068563Actual
2234465.652024-01-0385111Actual
412590.002022-08-058566Budget
967434.002023-01-038556Actual
466630.002022-09-058573Budget
2296783.002024-02-038536Actual
1830811.402023-09-0585211Actual
8145140.002022-12-068564Actual
38745317.002025-04-058517Actual
10383100.002023-02-038564Budget
1559548.002023-07-068573Actual
38838376.852025-04-058518Actual
27431343.512024-06-048518Actual
915930.002023-01-038573Budget
130420.002022-06-058573Budget
33677164.002024-12-058563Actual
1172398.002023-03-058516Actual
1589052.002023-07-068546Actual
17073135.002023-08-058567Actual
2245967.782024-01-0385611Actual
3794100.002022-08-058565Budget
9267100.002023-01-038564Budget
256531012.202024-05-038573Actual
13323231.392023-04-058518Actual
2435220.972024-03-0485211Actual
34676125.822024-12-0585113Actual
38100.002022-05-058513Budget
2893219.912024-07-0585212Actual
12113100.002023-03-058567Budget
289581.002022-07-068546Actual
38780204.002025-04-058567Actual
9207200.002023-01-038514Budget
28525198.002024-07-058567Actual
34498134.802024-12-0585611Actual
1990476.002023-11-058516Actual
17193146.542023-08-058568Actual
2543827.362024-04-0485411Actual
4264100.002022-08-058567Budget
30422248.002024-09-048564Actual
445080.002022-08-058568Budget
1942755.022023-10-0585611Actual
2196225.002024-01-038526Actual
2437928.422024-03-0485311Actual
2148442.252023-12-0685611Actual
286132.002022-05-058564Actual
606104.002022-05-058536Actual
4856167.002022-09-058515Actual
3747981.002025-03-058546Actual
23859130.002024-03-048565Actual
2848120.002022-07-068536Actual
3865560.002025-04-058556Actual
691726.002022-11-058573Actual
108870.002022-05-058568Budget
2031369.912023-11-0585111Actual
188471.002022-06-058566Actual
24761176.002024-04-048514Actual
5325135.002022-09-058517Actual
1467891.002023-06-058564Actual
1197374.002023-03-058566Actual
803630.002022-12-068573Budget
6778100.002022-11-058513Budget
1621965.652023-07-0685111Actual
5901107.002022-10-058564Actual
12948103.002023-04-058536Actual
23824143.002024-03-048515Actual
1523964.592023-06-0585111Actual
30480211.002024-09-048515Actual
37035125.822025-02-0385613Actual
1396170.002023-05-058566Actual
2290100.002022-07-068513Budget
1594962.002023-07-068566Actual
14525236.002023-06-058513Actual
1387667.002023-05-058536Actual
3627529.002025-02-038526Actual
1998555.002023-11-058546Actual
1797929.002023-09-058556Actual
2763379.482024-06-0485411Actual
2139645.442023-12-0685311Actual
9483112.002023-01-038516Actual
2606780.002024-05-048536Actual
17924.002022-05-058573Actual
1733344.382023-08-0585411Actual
2611938.002024-05-048556Actual
17927100.002023-09-058536Actual
26334185.932024-05-048528Actual
20784116.002023-12-068564Actual
11176119.272023-02-038568Actual
2494660.002024-04-048516Actual
27050224.002024-06-048515Actual
2884679.482024-07-0585611Actual
130517.002022-06-058573Actual
29051185.472024-07-0585213Actual
3407106.002022-08-058513Actual
9869111.002023-01-038567Actual
23144206.002024-02-038567Actual
10928158.002023-02-038517Actual
24641298.002024-04-048513Actual
19846108.002023-11-058565Actual
2204234.002024-01-038556Actual
2479583.002024-04-048564Actual
35040157.002025-01-038565Actual
34264225.332024-12-058528Actual
5465100.002022-09-058518Budget
33020322.002024-11-048517Actual
1117580.002023-02-038568Budget
1493643.002023-06-058556Actual
8364100.002022-12-068516Budget
1842339.062023-09-0585611Actual
38866143.512025-04-058528Actual
4918132.002022-09-058565Actual
13371117.752023-04-058528Actual
35153105.002025-01-038536Actual
221270.002022-06-058568Budget
17820.002022-05-058573Budget
38242300.002025-04-058513Actual
2432448.632024-03-0485111Actual
8693200.002022-12-068517Budget
13432154.112023-04-058568Actual
245522.892024-03-0485212Actual
1866337.002023-10-058573Actual
13476-537.002023-05-048574Actual
781970.002022-11-058568Budget

Generated 2025-06-04 08:23:02.965 UTC