[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23144206.002024-02-028567Actual
981219.272022-05-048518Actual
13632133.002023-05-048514Actual
738770.002022-11-048546Budget
10696100.002023-02-028536Budget
3397432.002024-12-048526Actual
12114110.002023-03-048567Actual
1310280.002023-04-048566Budget
3854885.002025-04-048516Actual
17687140.002023-09-048514Actual
21666185.002024-01-028563Actual
256681156.002024-05-028578Actual
14559190.002023-06-048563Actual
38069180.552025-03-0485612Actual
35854134.592025-01-0285213Actual
789991.002022-12-058513Actual
524789.002022-09-048566Actual
3736133.002022-08-048515Actual
1177055.002023-03-048526Actual
11255100.002023-03-048513Budget
2290100.002022-07-058513Budget
23859130.002024-03-038565Actual
163290.002022-06-048516Budget
3079200.002022-07-058517Budget
861489.002022-12-058566Actual
2211126.842022-06-048568Actual
3595196.002022-08-048514Actual
3101132.672024-09-0385211Actual
18189108.662023-09-048528Actual
17159101.082023-08-048528Actual
2848120.002022-07-058536Actual
683882.002022-11-048563Actual
27459254.122024-06-038528Actual
2808073.002024-07-048573Actual
12192196.542023-03-048518Actual
122780.002022-06-048563Budget
279830.002022-07-058526Budget
2096124.002023-12-058526Actual
31428172.002024-10-038563Actual
427112.002022-05-048565Actual
616940.002022-10-048526Budget
25917188.002024-05-038515Actual
205413.952023-11-0485212Actual
3688519.912025-02-0285212Actual
29389185.002024-08-038565Actual
4714200.002022-09-048514Budget
2672100.002022-07-058565Budget
2023121.002022-06-048567Actual
27431343.512024-06-038518Actual
1692257.002023-08-048546Actual
275188.002022-07-058516Actual
3906713.532025-04-0485511Actual
17721109.002023-09-048564Actual
2958781.002024-08-038566Actual
1589052.002023-07-058546Actual
31548192.002024-10-038564Actual
19811131.002023-11-048515Actual
2207571.002024-01-028566Actual
26246198.002024-05-038567Actual
18783105.002023-10-048515Actual
27373212.002024-06-038567Actual
2473334.002024-04-038573Actual
15503326.002023-07-058513Actual
30891166.242024-09-038528Actual
3969100.002022-08-048536Budget
16655197.002023-08-048514Actual
29679218.002024-08-038567Actual
30515193.002024-09-038565Actual
37092349.002025-03-048513Actual
1893184.002023-10-048536Actual
1842339.062023-09-0485611Actual
2335032.672024-02-0285211Actual
1252030.002023-04-048573Budget
24266187.452024-03-038568Actual
33585190.732024-11-0385613Actual
39407-1957.702025-05-0385713Actual
10928158.002023-02-028517Actual
32400111.782024-10-0385113Actual
25298149.572024-04-038568Actual
962670.002023-01-028546Budget
22286126.842024-01-028568Actual
28235204.002024-07-048565Actual
1431928.422023-05-0485411Actual
1186680.002023-03-048546Budget
2884679.482024-07-0485611Actual
17779108.002023-09-048515Actual
5325135.002022-09-048517Actual
2840055.002024-07-048556Actual
21632249.002024-01-028513Actual
31641212.002024-10-038565Actual
15538158.002023-07-058563Actual
439080.002022-08-048528Budget
256591861.702024-05-028575Actual
1285090.002023-04-048516Budget
504440.002022-09-048526Actual
2613200.002022-07-058515Budget
2196225.002024-01-028526Actual
33054222.002024-11-038567Actual
29857147.572024-08-0385111Actual
2172334.002024-01-028573Actual
7711100.002022-11-048518Budget
134881248.802023-05-038578Actual
499690.002022-09-048516Budget
24853114.002024-04-038515Actual
915820.002023-01-028573Actual
75990.002022-05-048566Budget
10323174.002023-02-028514Actual
775870.002022-11-048528Budget
1353174.002022-06-048514Actual
20136128.002023-11-048567Actual
5980164.002022-10-048515Actual
953140.002023-01-028526Budget
35708108.212025-01-0285112Actual
29261308.002024-08-038514Actual
4856167.002022-09-048515Actual
3638883.002025-02-028566Actual
1446811.402023-05-0485612Actual
2847100.002022-07-058536Budget
33140167.752024-11-038528Actual
518840.002022-09-048556Budget
4342100.002022-08-048518Budget
8755100.002022-12-058567Budget
458859.002022-09-048563Actual
5840223.002022-10-048514Actual
2036817.782023-11-0485311Actual
1169113.002022-06-048513Actual
29296178.002024-08-038564Actual
1396170.002023-05-048566Actual
163388.002022-06-048516Actual
3632972.002025-02-028546Actual
256561311.102024-05-028574Actual
2234465.652024-01-0285111Actual
3003195.442024-08-0385112Actual
29354234.002024-08-038515Actual
2693077.002024-06-038573Actual
31393322.002024-10-038513Actual
7710181.392022-11-048518Actual
15147114.722023-06-048528Actual
8223100.002022-12-058515Budget
514152.002022-09-048546Actual
35450205.632025-01-028568Actual
1729100.002022-06-048536Budget
393891569.902025-05-038577Actual
23611264.002024-03-038513Actual
32672238.002024-11-038564Actual
32517275.002024-11-038513Actual
38242300.002025-04-048513Actual
294247.002022-07-058556Actual
31606223.002024-10-038515Actual
3180648.002024-10-038556Actual
13432154.112023-04-048568Actual
30178145.112024-08-0385213Actual
504540.002022-09-048526Budget
9948288.972023-01-028518Actual
2543827.362024-04-0385411Actual
3970109.002022-08-048536Actual
8835185.932022-12-058518Actual
3559068.852025-01-0285411Actual
6778100.002022-11-048513Budget
1019660.002023-02-028563Budget
3455687.992024-12-0485112Actual
3865560.002025-04-048556Actual
579330.002022-10-048573Budget
1689684.002023-08-048536Actual
38154113.532025-03-0485213Actual
565290.002022-10-048513Actual
39040101.822025-04-0485411Actual
28293109.002024-07-048516Actual
28200211.002024-07-048515Actual
1079055.002023-02-028556Actual
2546520.972024-04-0385511Actual
2093465.002023-12-058516Actual
3745397.002025-03-048536Actual
4391141.992022-08-048528Actual
1304262.002023-04-048556Actual
1177140.002023-03-048526Budget
3676734.802025-02-0285511Actual
1027529.002023-02-028573Actual
3565092.252025-01-0285611Actual
13244100.002023-04-048567Budget
14115270.782023-05-048518Actual
154137.142023-06-0485112Actual
29737384.422024-08-038518Actual
1019771.002023-02-028563Actual
55630.002022-05-048526Budget
19072212.002023-10-048517Actual
452990.002022-09-048513Actual
34703138.102024-12-0485213Actual
514070.002022-09-048546Budget
36190166.002025-02-028565Actual
1583615.002023-07-058526Actual
17567317.002023-09-048513Actual

Generated 2025-06-03 10:35:55.762 UTC