[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492190.002022-05-198515Actual
256681156.002024-04-168578Actual
1343180.002023-03-198568Budget
1828055.022023-08-1985111Actual
31548192.002024-09-178564Actual
9579111.002022-12-178536Actual
1429241.192023-04-1885311Actual
13432154.112023-03-198568Actual
3553664.592024-12-1785211Actual
1172290.002023-02-168516Budget
23766134.002024-02-168564Actual
37092349.002025-02-168513Actual
27196120.002024-05-188536Actual
1005870.002022-12-178568Budget
29389185.002024-07-188565Actual
1895743.002023-09-188546Actual
1559548.002023-06-198573Actual
33140167.752024-10-188528Actual
1739464.592023-07-1985611Actual
7164126.002022-10-198565Actual
2657043.312024-04-1785611Actual
1252138.002023-03-198573Actual
3148569.002024-09-178573Actual
3169999.002024-09-178516Actual
3221728.422024-09-1785511Actual
23611264.002024-02-168513Actual
255835.012024-03-1885212Actual
8085205.002022-11-198514Actual
782085.932022-10-198568Actual
2613200.002022-06-198515Budget
1304262.002023-03-198556Actual
19811131.002023-10-198515Actual
38490234.002025-03-198565Actual
255566.082024-03-1885112Actual
35040157.002024-12-178565Actual
7711100.002022-10-198518Budget
1729100.002022-05-198536Budget
17159101.082023-07-198528Actual
2103207.152022-05-198518Actual
354630.002022-07-198573Budget
1526710.332023-05-1985211Actual
683882.002022-10-198563Actual
445080.002022-07-198568Budget
39392690.102025-04-178578Actual
28611181.392024-06-188528Actual
6591213.212022-09-188518Actual
2535669.912024-03-1885111Actual
795970.002022-11-198563Budget
1131471.002023-02-168563Actual
606104.002022-04-188536Actual
3331458.212024-10-1885411Actual
11820100.002023-02-168536Budget
32963103.002024-10-188566Actual
9482100.002022-12-178516Budget
38958128.422025-03-1985111Actual
406446.002022-07-198556Actual
2787162.662024-05-1885113Actual
21128156.002023-11-198517Actual
275090.002022-06-198516Budget
188590.002022-05-198566Budget
1139230.002023-02-168573Budget
30302193.002024-08-188563Actual
2609345.002024-04-178546Actual
34002116.002024-11-188536Actual
19846108.002023-10-198565Actual
33585190.732024-10-1885613Actual
616940.002022-09-188526Budget
452890.002022-08-198513Budget
174525.012023-07-1985112Actual
12630145.002023-03-198564Actual
20784116.002023-11-198564Actual
35005268.002024-12-178515Actual
26873225.002024-05-188563Actual
36976132.832025-01-1785113Actual
458960.002022-08-198563Budget
1461635.002023-05-198573Actual
23824143.002024-02-168515Actual
1396170.002023-04-188566Actual
29261308.002024-07-188514Actual
34735113.532024-11-1885613Actual
11582200.002023-02-168515Budget
22167180.002023-12-178567Actual
28645172.302024-06-188568Actual
32878104.002024-10-188536Actual
10462200.002023-01-178515Budget
2355410.332024-01-1785612Actual
7632153.002022-10-198567Actual
35944246.002025-01-178513Actual
235180.002022-06-198563Budget
144107.142023-04-1885112Actual
1197374.002023-02-168566Actual
17073135.002023-07-198567Actual
22820138.002024-01-178515Actual
2432448.632024-02-1685111Actual
31428172.002024-09-178563Actual
4342100.002022-07-198518Budget
35854134.592024-12-1785213Actual
557380.002022-08-198568Budget
28525198.002024-06-188567Actual
2763379.482024-05-1885411Actual
7631100.002022-10-198567Budget
21221316.242023-11-198518Actual
24205248.062024-02-168518Actual
967340.002022-12-178556Budget
28348130.002024-06-188536Actual
38603123.002025-03-198536Actual
31641212.002024-09-178565Actual
17924.002022-04-188573Actual
38900190.482025-03-198568Actual
2991290.122024-07-1885311Actual
6638108.662022-09-188528Actual
1934017.782023-09-1885311Actual
19227125.332023-09-188568Actual
3142100.002022-06-198567Budget
16655197.002023-07-198514Actual
26334185.932024-04-178528Actual
36658162.462025-01-1785111Actual
205147.142023-10-1985112Actual
11643100.002023-02-168565Budget
33947106.002024-11-188516Actual
21666185.002023-12-178563Actual
37247253.002025-02-168564Actual
37003146.872025-01-1785213Actual
1491200.002022-05-198515Budget
2245967.782023-12-1785611Actual
3718472.002025-02-168573Actual
34676125.822024-11-1885113Actual
154137.142023-05-1985112Actual
1730628.422023-07-1985311Actual
11176119.272023-01-178568Actual
1684188.002023-07-198516Actual
1797929.002023-08-198556Actual
38745317.002025-03-198517Actual
738674.002022-10-198546Actual
2332250.762024-01-1785111Actual
33762301.002024-11-188514Actual
17927100.002023-08-198536Actual
1830811.402023-08-1985211Actual
33054222.002024-10-188567Actual
1535561.402023-05-1985611Actual
39407-1957.702025-04-1785713Actual
1795345.002023-08-198546Actual
3509881.002024-12-178516Actual
39339171.432025-03-1985613Actual
29176173.002024-07-188563Actual
279923.002022-06-198526Actual
16127125.332023-06-198528Actual
1064640.002023-01-178526Budget
11441208.002023-02-168514Actual
1553105.002022-05-198565Actual
28023203.002024-06-188563Actual
11644151.002023-02-168565Actual
35508116.722024-12-1785111Actual
38866143.512025-03-198528Actual
3736133.002022-07-198515Actual
3632972.002025-01-178546Actual
393801457.802025-04-178574Actual
1692257.002023-07-198546Actual
10519117.002023-01-178565Actual
2541126.292024-03-1885311Actual
1117580.002023-01-178568Budget
14559190.002023-05-198563Actual
108870.002022-04-188568Budget
289581.002022-06-198546Actual
631140.002022-09-188556Actual
915820.002022-12-178573Actual
3556370.972024-12-1785311Actual
15751130.002023-06-198565Actual
3080198.002022-06-198517Actual
1431928.422023-04-1885411Actual
29644306.002024-07-188517Actual
26211256.002024-04-178517Actual
10137100.002023-01-178513Budget
35153105.002024-12-178536Actual
5386109.002022-08-198567Actual
2958781.002024-07-188566Actual
37305240.002025-02-168515Actual
8756135.002022-11-198567Actual
36097227.002025-01-178564Actual
2952870.002024-07-188546Actual
3327123.812022-06-198568Actual
27050224.002024-05-188515Actual
24147150.002024-02-168567Actual
10383100.002023-01-178564Budget
33526108.272024-10-1885113Actual
4263133.002022-07-198567Actual
38100.002022-04-188513Budget
5979200.002022-09-188515Budget
2034119.912023-10-1985211Actual
12568184.002023-03-198514Actual
29296178.002024-07-188564Actual
25700234.002024-04-178513Actual

Generated 2025-05-18 16:45:02.075 UTC