[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002022-07-258568Budget
3172631.002024-09-238526Actual
30805220.002024-08-248567Actual
3141110.002022-06-258567Actual
9207200.002022-12-238514Budget
235228.212024-01-2385112Actual
1360472.002023-04-248573Actual
962670.002022-12-238546Budget
1337070.002023-03-258528Budget
38745317.002025-03-258517Actual
2473334.002024-03-248573Actual
39101117.782025-03-2585611Actual
1583615.002023-06-258526Actual
38838376.852025-03-258518Actual
33020322.002024-10-248517Actual
34912361.002024-12-238514Actual
23264123.812024-01-238568Actual
15061182.002023-05-258567Actual
33232148.632024-10-2485111Actual
5465100.002022-08-258518Budget
9949100.002022-12-238518Budget
616843.002022-09-248526Actual
4391141.992022-07-258528Actual
3753895.002025-02-228566Actual
1299589.002023-03-258546Actual
22225235.932023-12-238518Actual
1632811.402023-06-2585511Actual
20876145.002023-11-258565Actual
2397293.002024-02-228536Actual
3340681.612024-10-2485112Actual
18189108.662023-08-258528Actual
25673-4182.202024-04-2285711Actual
19634176.002023-10-258563Actual
1412123.002022-05-258564Actual
22854105.002024-01-238565Actual
1621965.652023-06-2585111Actual
2606780.002024-04-238536Actual
8694144.002022-11-258517Actual
738674.002022-10-258546Actual
1426511.402023-04-2485211Actual
2201660.002023-12-238546Actual
18818147.002023-09-248565Actual
23202228.362024-01-238518Actual
7710181.392022-10-258518Actual
30863476.852024-08-248518Actual
738770.002022-10-258546Budget
34792300.002024-12-238513Actual
14143110.172023-04-248528Actual
1310280.002023-03-258566Budget
29084124.062024-06-2485613Actual
8144100.002022-11-258564Budget
8085205.002022-11-258514Actual
2958781.002024-07-248566Actual
36480232.002025-01-238567Actual
1191350.002023-02-228556Budget
1413100.002022-05-258564Budget
2337736.932024-01-2385311Actual
973171.002022-12-238566Actual
3674066.722025-01-2385411Actual
7103122.002022-10-258515Actual
7631100.002022-10-258567Budget
2884679.482024-06-2485611Actual
4856167.002022-08-258515Actual
1736011.402023-07-2585511Actual
631140.002022-09-248556Actual
34143309.002024-11-248517Actual
11503100.002023-02-228564Budget
1087101.082022-04-248568Actual
256158.212024-03-2485612Actual
3225082.682024-09-2385611Actual
5464276.842022-08-258518Actual
39306183.712025-03-2585213Actual
1963200.002022-05-258517Budget
850963.002022-11-258546Actual
4777100.002022-08-258564Budget
13666123.002023-04-248564Actual
2534118.002022-06-258564Actual
7572200.002022-10-258517Budget
14115270.782023-04-248518Actual
557380.002022-08-258568Budget
2601250.002024-04-238516Actual
27431343.512024-05-248518Actual
29141317.002024-07-248513Actual
15751130.002023-06-258565Actual
22132178.002023-12-238517Actual
3065457.002024-08-248546Actual
9020100.002022-12-238513Budget
30573100.002024-08-248516Actual
227174.002022-04-248514Actual
36303116.002025-01-238536Actual
3668653.952025-01-2385211Actual
509106.002022-04-248516Actual
275090.002022-06-258516Budget
294247.002022-06-258556Actual
458859.002022-08-258563Actual
13432154.112023-03-258568Actual
7898100.002022-11-258513Budget
1789925.002023-08-258526Actual
3556370.972024-12-2385311Actual
2549853.952024-03-2485611Actual
6779124.002022-10-258513Actual
3736133.002022-07-258515Actual
9206202.002022-12-238514Actual
1795345.002023-08-258546Actual
2497316.002024-03-248526Actual
195125.012023-09-2485212Actual
900100.002022-04-248567Budget
2875869.912024-06-2485311Actual
729151.002022-10-258526Actual
9980.002022-04-248563Budget
34827179.002024-12-238563Actual
2148442.252023-11-2585611Actual
743331.002022-10-258556Actual
2988532.672024-07-2485211Actual
38277168.002025-03-258563Actual
16655197.002023-07-258514Actual
122780.002022-05-258563Budget
683882.002022-10-258563Actual
3898659.272025-03-2585211Actual
2508676.002024-03-248566Actual
1842339.062023-08-2585611Actual
571466.002022-09-248563Actual
28108395.002024-06-248514Actual
10519117.002023-01-238565Actual
3127769.672024-08-2485113Actual
65280.002022-04-248546Budget
2001135.002023-10-258556Actual
33797194.002024-11-248564Actual
3221728.422024-09-2385511Actual
16127125.332023-06-258528Actual
32637395.002024-10-248514Actual
32050202.602024-09-238568Actual
953041.002022-12-238526Actual
144373.952023-04-2485212Actual
29765170.782024-07-248528Actual
177779.002022-05-258546Actual
13371117.752023-03-258528Actual
17038189.002023-07-258517Actual
19165349.572023-09-248518Actual
12710200.002023-03-258515Budget
3679979.482025-01-2385611Actual
1387667.002023-04-248536Actual
1969175.002023-10-258573Actual
37003146.872025-01-2385213Actual
782085.932022-10-258568Actual
17924.002022-04-248573Actual
34297175.332024-11-248568Actual
2944790.002024-07-248516Actual
3438332.672024-11-2485211Actual
1934017.782023-09-2485311Actual
6511144.002022-09-248567Actual
32672238.002024-10-248564Actual
1975392.002023-10-258564Actual
3015155.642024-07-2485113Actual
11067100.002023-01-238518Budget
1423753.952023-04-2485111Actual
775870.002022-10-258528Budget
24888118.002024-03-248565Actual
2096124.002023-11-258526Actual
368138.002022-04-248515Actual
2134149.702023-11-2585111Actual
188590.002022-05-258566Budget
38069180.552025-02-2285612Actual
1343180.002023-03-258568Budget
1376194.002023-04-248565Actual
1836230.552023-08-2585411Actual
2535669.912024-03-2485111Actual
221270.002022-05-258568Budget
11502135.002023-02-228564Actual
214509.272023-11-2585511Actual
20222141.992023-10-258528Actual
23144206.002024-01-238567Actual
3183981.002024-09-238566Actual
32552167.002024-10-248563Actual
28142194.002024-06-248564Actual
38242300.002025-03-258513Actual
20749192.002023-11-258514Actual
33174205.632024-10-248568Actual
29857147.572024-07-2485111Actual
35330236.002024-12-238567Actual
3523881.002024-12-238566Actual
2199097.002023-12-238536Actual
31641212.002024-09-238565Actual
36445331.002025-01-238517Actual
5901107.002022-09-248564Actual
15538158.002023-06-258563Actual
25236295.032024-03-248518Actual
855658.002022-11-258556Actual
4264100.002022-07-258567Budget
33553118.802024-10-2485213Actual
37247253.002025-02-228564Actual
215060.002022-05-258528Budget

Generated 2025-05-24 21:59:08.497 UTC