[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239936.932023-12-2385311Actual
242820.002022-06-258573Budget
2031369.912023-10-2585111Actual
29502122.002024-07-248536Actual
256681156.002024-04-228578Actual
7163100.002022-10-258565Budget
32878104.002024-10-248536Actual
841240.002022-11-258526Budget
3688519.912025-01-2385212Actual
12381100.002023-03-258513Budget
27459254.122024-05-248528Actual
1027430.002023-01-238573Budget
28703148.632024-06-2485111Actual
393831522.902025-04-238575Actual
2947430.002024-07-248526Actual
1532141.192023-05-2585411Actual
3169999.002024-09-238516Actual
775993.512022-10-258528Actual
1029107.142022-04-248528Actual
3213665.652024-09-2385211Actual
7024100.002022-10-258564Budget
3458434.802024-11-2485212Actual
1238099.002023-03-258513Actual
392151.002022-07-258526Actual
3783526.292025-02-2285211Actual
3582764.412024-12-2385113Actual
9948288.972022-12-238518Actual
15716116.002023-06-258515Actual
1523964.592023-05-2585111Actual
387290.002022-07-258516Budget
33585190.732024-10-2485613Actual
36155250.002025-01-238515Actual
17131251.092023-07-258518Actual
2847100.002022-06-258536Budget
1730120.002022-05-258536Actual
3068047.002024-08-248556Actual
346863.002022-07-258563Actual
980100.002022-04-248518Budget
168030.002022-05-258526Budget
3735200.002022-07-258515Budget
781970.002022-10-258568Budget
795872.002022-11-258563Actual
32637395.002024-10-248514Actual
2549853.952024-03-2485611Actual
11067100.002023-01-238518Budget
551380.002022-08-258528Budget
888370.002022-11-258528Budget
256622133.302024-04-228576Actual
3671370.972025-01-2385311Actual
1632811.402023-06-2585511Actual
122780.002022-05-258563Budget
37247253.002025-02-228564Actual
3216375.232024-09-2385311Actual
514070.002022-08-258546Budget
34703138.102024-11-2485213Actual
1191436.002023-02-228556Actual
31896297.002024-09-238517Actual
33054222.002024-10-248567Actual
34264225.332024-11-248528Actual
729040.002022-10-258526Budget
2672100.002022-06-258565Budget
287100.002022-04-248564Budget
32823115.002024-10-248516Actual
3674066.722025-01-2385411Actual
1310381.002023-03-258566Actual
3225082.682024-09-2385611Actual
3812790.732025-02-2285113Actual
1993129.002023-10-258526Actual
22225235.932023-12-238518Actual
445080.002022-07-258568Budget
6511144.002022-09-248567Actual
12051200.002023-02-228517Budget
36918120.972025-01-2385612Actual
2881217.782024-06-2485511Actual
1168100.002022-05-258513Budget
626470.002022-09-248546Budget
35854134.592024-12-2385213Actual
2207571.002023-12-238566Actual
3343419.912024-10-2485212Actual
1496964.002023-05-258566Actual
8755100.002022-11-258567Budget
3906713.532025-03-2585511Actual
6450200.002022-09-248517Budget
188471.002022-05-258566Actual
518840.002022-08-258556Budget
11441208.002023-02-228514Actual
8286112.002022-11-258565Actual
401781.002022-07-258546Actual
2057212.462023-10-2585612Actual
13244100.002023-03-258567Budget
10322200.002023-01-238514Budget
34827179.002024-12-238563Actual
9882.002022-04-248563Actual
2172334.002023-12-238573Actual
2722285.002024-05-248546Actual
953041.002022-12-238526Actual
3573644.382024-12-2385212Actual
27813168.852024-05-2485612Actual
4715192.002022-08-258514Actual
23611264.002024-02-228513Actual
3407106.002022-07-258513Actual
35450205.632024-12-238568Actual
8084200.002022-11-258514Budget
2873141.192024-06-2485211Actual
1078950.002023-01-238556Budget
20629298.002023-11-258513Actual
27752109.272024-05-2485112Actual
16783147.002023-07-258565Actual
25735170.002024-04-238563Actual
17927100.002023-08-258536Actual
894170.002022-11-258568Budget
12630145.002023-03-258564Actual
12114110.002023-02-228567Actual
2535100.002022-06-258564Budget
235228.212024-01-2385112Actual
861580.002022-11-258566Budget
33020322.002024-10-248517Actual
999670.002022-12-238528Budget
279923.002022-06-258526Actual
2757949.702024-05-2485211Actual
3142100.002022-06-258567Budget
19600267.002023-10-258513Actual
11115114.722023-01-238528Actual
1197280.002023-02-228566Budget
1337070.002023-03-258528Budget
1299589.002023-03-258546Actual
499690.002022-08-258516Budget
2893219.912024-06-2485212Actual
29141317.002024-07-248513Actual
225173.952023-12-2385112Actual
3512536.002024-12-238526Actual
5574114.722022-08-258568Actual
1230180.002023-02-228568Budget
8365122.002022-11-258516Actual
26781129.322024-04-2385613Actual
2991290.122024-07-2485311Actual
2370334.002024-02-228573Actual
38362360.002025-03-258514Actual
514152.002022-08-258546Actual
2671160.002022-06-258565Actual
38958128.422025-03-2585111Actual
255566.082024-03-2485112Actual
3326056.082024-10-2485211Actual
2500197.002024-03-248536Actual
22727169.002024-01-238514Actual
1789925.002023-08-258526Actual
2579453.002024-04-238573Actual
2004462.002023-10-258566Actual
401670.002022-07-258546Budget
346960.002022-07-258563Budget
30302193.002024-08-248563Actual
2291271.002024-01-238516Actual
1529427.362023-05-2585311Actual
11255100.002023-02-228513Budget
6638108.662022-09-248528Actual
144107.142023-04-2485112Actual
3219085.872024-09-2385411Actual
3594200.002022-07-258514Budget
509494.002022-08-258536Actual
10987100.002023-01-238567Budget
163388.002022-05-258516Actual
2473334.002024-03-248573Actual
2098992.002023-11-258536Actual
504540.002022-08-258526Budget
2479583.002024-03-248564Actual
2042223.102023-10-2585511Actual
3079200.002022-06-258517Budget
38154113.532025-02-2285213Actual
2446767.782024-02-2285611Actual
3868894.002025-03-258566Actual
32460113.532024-09-2385613Actual
2134149.702023-11-2585111Actual
2714183.002024-05-248516Actual
13476-537.002023-04-238574Actual
20255178.362023-10-258568Actual
33642275.002024-11-248513Actual
256158.212024-03-2485612Actual
1627429.482023-06-2585311Actual
2603917.002024-04-238526Actual
900100.002022-04-248567Budget
39386-105.002025-04-238576Actual
14055190.002023-04-248567Actual
6700119.272022-09-248568Actual
134731687.502023-04-238573Actual
3561714.592024-12-2385511Actual
3118535.872024-08-2485212Actual
3405449.002024-11-248556Actual
524789.002022-08-258566Actual
1586492.002023-06-258536Actual
10382108.002023-01-238564Actual
24676178.002024-03-248563Actual
1928565.652023-09-2485111Actual

Generated 2025-05-24 13:11:47.922 UTC