[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-03-248526Budget
5901107.002022-09-238564Actual
50890.002022-04-238516Budget
27694100.762024-05-2385611Actual
22642161.002024-01-228563Actual
803630.002022-11-248573Budget
2136928.422023-11-2485211Actual
789991.002022-11-248513Actual
2543827.362024-03-2385411Actual
255566.082024-03-2385112Actual
34912361.002024-12-228514Actual
35040157.002024-12-228565Actual
23109180.002024-01-228517Actual
19072212.002023-09-238517Actual
2204234.002023-12-228556Actual
256591861.702024-04-218575Actual
3582764.412024-12-2285113Actual
37127233.002025-02-218563Actual
23646145.002024-02-218563Actual
3397432.002024-11-238526Actual
2505327.002024-03-238556Actual
2579453.002024-04-228573Actual
2104146.002023-11-248556Actual
19811131.002023-10-248515Actual
24113200.002024-02-218517Actual
4855200.002022-08-248515Budget
12771100.002023-03-248565Budget
25700234.002024-04-228513Actual
6778100.002022-10-248513Budget
10382108.002023-01-228564Actual
2603917.002024-04-228526Actual
2039540.122023-10-2485411Actual
12569200.002023-03-248514Budget
888370.002022-11-248528Budget
406340.002022-07-248556Budget
2151120.782022-05-248528Actual
31548192.002024-09-228564Actual
3674066.722025-01-2285411Actual
34827179.002024-12-228563Actual
2494660.002024-03-238516Actual
30178145.112024-07-2385213Actual
899114.002022-04-238567Actual
2657043.312024-04-2285611Actual
32765226.002024-10-238565Actual
3219085.872024-09-2285411Actual
28490356.002024-06-238517Actual
7103122.002022-10-248515Actual
32427180.202024-09-2285213Actual
850870.002022-11-248546Budget
1630139.062023-06-2485411Actual
4449125.332022-07-248568Actual
12947100.002023-03-248536Budget
2606780.002024-04-228536Actual
29261308.002024-07-238514Actual
14020158.002023-04-238517Actual
130517.002022-05-248573Actual
1535561.402023-05-2485611Actual
177779.002022-05-248546Actual
33468136.932024-10-2385612Actual
1751013.532023-07-2485612Actual
12052150.002023-02-218517Actual
34498134.802024-11-2385611Actual
2290100.002022-06-248513Budget
1087101.082022-04-238568Actual
69940.002022-04-238556Budget
205147.142023-10-2485112Actual
36600175.332025-01-228568Actual
35508116.722024-12-2285111Actual
31219150.762024-08-2385612Actual
2902497.742024-06-2385113Actual
1197280.002023-02-218566Budget
11255100.002023-02-218513Budget
626591.002022-09-238546Actual
3290477.002024-10-238546Actual
17567317.002023-08-248513Actual
3438332.672024-11-2385211Actual
1662779.002023-07-248573Actual
30770287.002024-08-238517Actual
27196120.002024-05-238536Actual
962670.002022-12-228546Budget
3998.002022-04-238513Actual
2500197.002024-03-238536Actual
1230180.002023-02-218568Budget
10462200.002023-01-228515Budget
1387667.002023-04-238536Actual
30863476.852024-08-238518Actual
33526108.272024-10-2385113Actual
1064640.002023-01-228526Budget
5979200.002022-09-238515Budget
65367.002022-04-238546Actual
1995988.002023-10-248536Actual
2766034.802024-05-2385511Actual
19193152.602023-09-238528Actual
27050224.002024-05-238515Actual
28142194.002024-06-238564Actual
28611181.392024-06-238528Actual
8224147.002022-11-248515Actual
18691176.002023-09-238514Actual
26748181.962024-04-2285213Actual
2609345.002024-04-228546Actual
25298149.572024-03-238568Actual
16006205.002023-06-248517Actual
2848120.002022-06-248536Actual
1529427.362023-05-2485311Actual
2693077.002024-05-238573Actual
9948288.972022-12-228518Actual
17779108.002023-08-248515Actual
275188.002022-06-248516Actual
1310381.002023-03-248566Actual
26211256.002024-04-228517Actual
235180.002022-06-248563Budget
25178177.002024-03-238567Actual
401670.002022-07-248546Budget
32016205.632024-09-228528Actual
346863.002022-07-248563Actual
29354234.002024-07-238515Actual
3559068.852024-12-2285411Actual
38866143.512025-03-248528Actual
2728177.002024-05-238566Actual
31099101.822024-08-2385611Actual
2102100.002022-05-248518Budget
10137100.002023-01-228513Budget
28703148.632024-06-2385111Actual
340690.002022-07-248513Budget
13244100.002023-03-248567Budget
1627429.482023-06-2485311Actual
8364100.002022-11-248516Budget
13243141.002023-03-248567Actual
10928158.002023-01-228517Actual
15716116.002023-06-248515Actual
2757949.702024-05-2385211Actual
2601250.002024-04-228516Actual
1172290.002023-02-218516Budget
7571211.002022-10-248517Actual
445080.002022-07-248568Budget
915930.002022-12-228573Budget
5574114.722022-08-248568Actual
29857147.572024-07-2385111Actual
1059896.002023-01-228516Actual
11582200.002023-02-218515Budget
6779124.002022-10-248513Actual
2023121.002022-05-248567Actual
7710181.392022-10-248518Actual
1074394.002023-01-228546Actual
15751130.002023-06-248565Actual
256561311.102024-04-218574Actual
33020322.002024-10-238517Actual
3556370.972024-12-2285311Actual
2291271.002024-01-228516Actual
38185213.542025-02-2185613Actual
8461100.002022-11-248536Budget
235228.212024-01-2285112Actual
2546520.972024-03-2385511Actual
21632249.002023-12-228513Actual
12381100.002023-03-248513Budget
20255178.362023-10-248568Actual
908169.002022-12-228563Actual
144373.952023-04-2385212Actual
691726.002022-10-248573Actual
19600267.002023-10-248513Actual
2535100.002022-06-248564Budget
23731179.002024-02-218514Actual
2405654.002024-02-218566Actual
4124110.002022-07-248566Actual
2193561.002023-12-228516Actual
28023203.002024-06-238563Actual
26781129.322024-04-2285613Actual
28525198.002024-06-238567Actual
242820.002022-06-248573Budget
31896297.002024-09-228517Actual
1934017.782023-09-2385311Actual
2722285.002024-05-238546Actual
3632972.002025-01-228546Actual
3178064.002024-09-228546Actual
1998555.002023-10-248546Actual
10696100.002023-01-228536Budget
289480.002022-06-248546Budget
38455202.002025-03-248515Actual
32637395.002024-10-238514Actual
294140.002022-06-248556Budget
194853.952023-09-2385112Actual
32400111.782024-09-2285113Actual
10988142.002023-01-228567Actual
3898659.272025-03-2485211Actual
3458434.802024-11-2385212Actual
5325135.002022-08-248517Actual
4917100.002022-08-248565Budget
8835185.932022-11-248518Actual
3679979.482025-01-2285611Actual
346960.002022-07-248563Budget
3520541.002024-12-228556Actual
9580100.002022-12-228536Budget

Generated 2025-05-23 05:35:41.107 UTC