[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466734.002022-09-048573Actual
2614160.002022-07-058515Actual
1304262.002023-04-048556Actual
1636234.802023-07-0585611Actual
12772101.002023-04-048565Actual
2672100.002022-07-058565Budget
3148569.002024-10-038573Actual
3739893.002025-03-048516Actual
3901359.272025-04-0485311Actual
3783526.292025-03-0485211Actual
69940.002022-05-048556Budget
7339100.002022-11-048536Budget
11582200.002023-03-048515Budget
32552167.002024-11-038563Actual
3803518.842025-03-0485212Actual
3220100.002022-07-058518Budget
1739464.592023-08-0485611Actual
1890330.002023-10-048526Actual
2305276.002024-02-028566Actual
12771100.002023-04-048565Budget
10322200.002023-02-028514Budget
225173.952024-01-0285112Actual
33054222.002024-11-038567Actual
2502753.002024-04-038546Actual
134852463.302023-05-038577Actual
2299348.002024-02-028546Actual
5326200.002022-09-048517Budget
35295285.002025-01-028517Actual
2245967.782024-01-0285611Actual
34618158.212024-12-0485612Actual
21877100.002024-01-028565Actual
12710200.002023-04-048515Budget
31513339.002024-10-038514Actual
3520541.002025-01-028556Actual
16570169.002023-08-048563Actual
38185213.542025-03-0485613Actual
1412123.002022-06-048564Actual
26246198.002024-05-038567Actual
1559548.002023-07-058573Actual
18818147.002023-10-048565Actual
28200211.002024-07-048515Actual
122780.002022-06-048563Budget
28108395.002024-07-048514Actual
15623146.002023-07-058514Actual
183899.272023-09-0485511Actual
1995988.002023-11-048536Actual
28611181.392024-07-048528Actual
7710181.392022-11-048518Actual
38838376.852025-04-048518Actual
15538158.002023-07-058563Actual
36658162.462025-02-0285111Actual
34735113.532024-12-0485613Actual
738674.002022-11-048546Actual
36303116.002025-02-028536Actual
242820.002022-07-058573Budget
275188.002022-07-058516Actual
3556370.972025-01-0285311Actual
466630.002022-09-048573Budget
256561311.102024-05-028574Actual
168030.002022-06-048526Budget
2840055.002024-07-048556Actual
7024100.002022-11-048564Budget
21163142.002023-12-058567Actual
392151.002022-08-048526Actual
163388.002022-06-048516Actual
9404100.002023-01-028565Budget
3594200.002022-08-048514Budget
18161231.392023-09-048518Actual
3408674.002024-12-048566Actual
2355410.332024-02-0285612Actual
35330236.002025-01-028567Actual
31304124.062024-09-0385213Actual
1019660.002023-02-028563Budget
29644306.002024-08-038517Actual
406446.002022-08-048556Actual
3627529.002025-02-028526Actual
28645172.302024-07-048568Actual
24641298.002024-04-038513Actual
235180.002022-07-058563Budget
22286126.842024-01-028568Actual
1689684.002023-08-048536Actual
27050224.002024-06-038515Actual
32108134.802024-10-0385111Actual
10928158.002023-02-028517Actual
24761176.002024-04-038514Actual
3183981.002024-10-038566Actual
20136128.002023-11-048567Actual
346863.002022-08-048563Actual
2873141.192024-07-0485211Actual
3788996.512025-03-0485411Actual
3668653.952025-02-0285211Actual
1005870.002023-01-028568Budget
36445331.002025-02-028517Actual
888370.002022-12-058528Budget
3488475.002025-01-028573Actual
2193561.002024-01-028516Actual
1594962.002023-07-058566Actual
36566173.812025-02-028528Actual
22132178.002024-01-028517Actual
9020100.002023-01-028513Budget
31548192.002024-10-038564Actual
1285186.002023-04-048516Actual
182340.002022-06-048556Budget
1289940.002023-04-048526Budget
1177140.002023-03-048526Budget
11115114.722023-02-028528Actual
10696100.002023-02-028536Budget
962670.002023-01-028546Budget
29176173.002024-08-038563Actual
1360472.002023-05-048573Actual
6778100.002022-11-048513Budget
20222141.992023-11-048528Actual
29679218.002024-08-038567Actual
9997157.142023-01-028528Actual
2370334.002024-03-038573Actual
242928.002022-07-058573Actual
392040.002022-08-048526Budget
3340681.612024-11-0385112Actual
908169.002023-01-028563Actual
973080.002023-01-028566Budget
29296178.002024-08-038564Actual
2766034.802024-06-0385511Actual
4204126.002022-08-048517Actual
6041100.002022-10-048565Budget
3446427.362024-12-0485511Actual
35153105.002025-01-028536Actual
2615253.002024-05-038566Actual
23144206.002024-02-028567Actual
35040157.002025-01-028565Actual
29261308.002024-08-038514Actual
1446811.402023-05-0485612Actual
9267100.002023-01-028564Budget
28023203.002024-07-048563Actual
1887659.002023-10-048516Actual
2837471.002024-07-048546Actual
5900100.002022-10-048564Budget
65367.002022-05-048546Actual
406340.002022-08-048556Budget
32730234.002024-11-038515Actual
1230180.002023-03-048568Budget
34236373.822024-12-048518Actual
3106577.362024-09-0385411Actual
1931311.402023-10-0485211Actual
1177055.002023-03-048526Actual
23230122.302024-02-028528Actual
841344.002022-12-058526Actual
5574114.722022-09-048568Actual
1390256.002023-05-048546Actual
27373212.002024-06-038567Actual
3178064.002024-10-038546Actual
499792.002022-09-048516Actual
1630139.062023-07-0585411Actual
3402875.002024-12-048546Actual
31428172.002024-10-038563Actual
39407-1957.702025-05-0385713Actual
15751130.002023-07-058565Actual
17820.002022-05-048573Budget
9266157.002023-01-028564Actual
2045639.062023-11-0485611Actual
1376194.002023-05-048565Actual
1224178.362023-03-048528Actual
39392690.102025-05-038578Actual
1934017.782023-10-0485311Actual
29141317.002024-08-038513Actual
1352200.002022-06-048514Budget
15716116.002023-07-058515Actual
15061182.002023-06-048567Actual
795970.002022-12-058563Budget
458859.002022-09-048563Actual
326860.002022-07-058528Budget
445080.002022-08-048568Budget
31896297.002024-10-038517Actual
3865560.002025-04-048556Actual
3868894.002025-04-048566Actual
6450200.002022-10-048517Budget
504540.002022-09-048526Budget
2242643.312024-01-0285411Actual
23611264.002024-03-038513Actual
663980.002022-10-048528Budget
1833530.552023-09-0485311Actual
37092349.002025-03-048513Actual
2199097.002024-01-028536Actual
3559068.852025-01-0285411Actual
12113100.002023-03-048567Budget
22607281.002024-02-028513Actual
1299480.002023-04-048546Budget
214509.272023-12-0585511Actual
2437928.422024-03-0385311Actual
4856167.002022-09-048515Actual
499690.002022-09-048516Budget
5465100.002022-09-048518Budget
13666123.002023-05-048564Actual

Generated 2025-06-03 09:14:47.368 UTC