[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29084124.062024-06-2485613Actual
1898333.002023-09-248556Actual
38397188.002025-03-258564Actual
5385100.002022-08-258567Budget
1684188.002023-07-258516Actual
2435220.972024-02-2285211Actual
12630145.002023-03-258564Actual
412590.002022-07-258566Budget
3800769.912025-02-2285112Actual
452890.002022-08-258513Budget
3172631.002024-09-238526Actual
36538442.002025-01-238518Actual
3373460.002024-11-248573Actual
34178178.002024-11-248567Actual
637164.002022-09-248566Actual
34297175.332024-11-248568Actual
23611264.002024-02-228513Actual
38838376.852025-03-258518Actual
1630139.062023-06-2585411Actual
1936731.612023-09-2485411Actual
1586492.002023-06-258536Actual
30210124.062024-07-2485613Actual
15538158.002023-06-258563Actual
279923.002022-06-258526Actual
25665956.602024-04-228577Actual
30925249.572024-08-248568Actual
1964152.002022-05-258517Actual
368138.002022-04-248515Actual
7898100.002022-11-258513Budget
102860.002022-04-248528Budget
3783526.292025-02-2285211Actual
15716116.002023-06-258515Actual
27338265.002024-05-248517Actual
1304262.002023-03-258556Actual
2370334.002024-02-228573Actual
50890.002022-04-248516Budget
2096124.002023-11-258526Actual
17159101.082023-07-258528Actual
4203200.002022-07-258517Budget
7339100.002022-10-258536Budget
32108134.802024-09-2385111Actual
2193561.002023-12-238516Actual
18571335.002023-09-248513Actual
18161231.392023-08-258518Actual
8365122.002022-11-258516Actual
20876145.002023-11-258565Actual
1191350.002023-02-228556Budget
23264123.812024-01-238568Actual
749268.002022-10-258566Actual
9882.002022-04-248563Actual
1887659.002023-09-248516Actual
13323231.392023-03-258518Actual
1698178.002023-07-258566Actual
2993982.682024-07-2485411Actual
21128156.002023-11-258517Actual
38958128.422025-03-2585111Actual
2437928.422024-02-2285311Actual
31099101.822024-08-2485611Actual
275090.002022-06-258516Budget
235228.212024-01-2385112Actual
13726162.002023-04-248515Actual
2340442.252024-01-2385411Actual
3443776.292024-11-2485411Actual
729040.002022-10-258526Budget
3898659.272025-03-2585211Actual
3812790.732025-02-2285113Actual
19072212.002023-09-248517Actual
2873141.192024-06-2485211Actual
37340198.002025-02-228565Actual
184819.272023-08-2585112Actual
235059.002022-06-258563Actual
26334185.932024-04-238528Actual
10519117.002023-01-238565Actual
9580100.002022-12-238536Budget
162479.272023-06-2585211Actual
11502135.002023-02-228564Actual
2343111.402024-01-2385511Actual
2337736.932024-01-2385311Actual
840142.002022-04-248517Actual
8224147.002022-11-258515Actual
738770.002022-10-258546Budget
894284.422022-11-258568Actual
2432448.632024-02-2285111Actual
1186680.002023-02-228546Budget
3512536.002024-12-238526Actual
1963200.002022-05-258517Budget
24761176.002024-03-248514Actual
37035125.822025-01-2385613Actual
9980.002022-04-248563Budget
20101206.002023-10-258517Actual
39392690.102025-04-238578Actual
967340.002022-12-238556Budget
1544613.532023-05-2585612Actual
10927200.002023-01-238517Budget
164208.212023-06-2585112Actual
5325135.002022-08-258517Actual
3293040.002024-10-248556Actual
518840.002022-08-258556Budget
25143245.002024-03-248517Actual
8286112.002022-11-258565Actual
22286126.842023-12-238568Actual
1285186.002023-03-258516Actual
16006205.002023-06-258517Actual
27431343.512024-05-248518Actual
1252138.002023-03-258573Actual
27694100.762024-05-2485611Actual
5841200.002022-09-248514Budget
33947106.002024-11-248516Actual
1636234.802023-06-2585611Actual
3509881.002024-12-238516Actual
25673-4182.202024-04-2285711Actual
3745397.002025-02-228536Actual
215060.002022-05-258528Budget
31219150.762024-08-2485612Actual
35040157.002024-12-238565Actual
2848120.002022-06-258536Actual
393891569.902025-04-238577Actual
8223100.002022-11-258515Budget
1352200.002022-05-258514Budget
5574114.722022-08-258568Actual
29799208.662024-07-248568Actual
15623146.002023-06-258514Actual
2440643.312024-02-2285411Actual
1426511.402023-04-2485211Actual
35769180.552024-12-2385612Actual
749380.002022-10-258566Budget
4263133.002022-07-258567Actual
108870.002022-04-248568Budget
26992192.002024-05-248564Actual
9346131.002022-12-238515Actual
11254127.002023-02-228513Actual
194853.952023-09-2485112Actual
4855200.002022-08-258515Budget
33054222.002024-10-248567Actual
39101117.782025-03-2585611Actual
1230180.002023-02-228568Budget
2479583.002024-03-248564Actual
612090.002022-09-248516Budget
28108395.002024-06-248514Actual
174525.012023-07-2585112Actual
2538410.332024-03-2485211Actual
11582200.002023-02-228515Budget
11176119.272023-01-238568Actual
1751013.532023-07-2585612Actual
445080.002022-07-258568Budget
3141110.002022-06-258567Actual
1529427.362023-05-2585311Actual
10928158.002023-01-238517Actual
37092349.002025-02-228513Actual
3178064.002024-09-238546Actual
2728177.002024-05-248566Actual
1686822.002023-07-258526Actual
12568184.002023-03-258514Actual
75990.002022-04-248566Budget
1131471.002023-02-228563Actual
6218100.002022-09-248536Budget
10696100.002023-01-238536Budget
10988142.002023-01-238567Actual
981219.272022-04-248518Actual
279830.002022-06-258526Budget
25700234.002024-04-238513Actual
3216375.232024-09-2385311Actual
7243109.002022-10-258516Actual
1384822.002023-04-248526Actual
4264100.002022-07-258567Budget
1890330.002023-09-248526Actual
1692257.002023-07-258546Actual
3803518.842025-02-2285212Actual
8462112.002022-11-258536Actual
31548192.002024-09-238564Actual
782085.932022-10-258568Actual
2151120.782022-05-258528Actual
18189108.662023-08-258528Actual
256531012.202024-04-228573Actual
9810178.002022-12-238517Actual
2134149.702023-11-2585111Actual
32637395.002024-10-248514Actual
205413.952023-10-2585212Actual
2293917.002024-01-238526Actual
16570169.002023-07-258563Actual
616843.002022-09-248526Actual
23859130.002024-02-228565Actual
3183981.002024-09-238566Actual
3220100.002022-06-258518Budget
2001135.002023-10-258556Actual
2355410.332024-01-2385612Actual
3747981.002025-02-228546Actual
31157102.892024-08-2485112Actual
841240.002022-11-258526Budget
2242643.312023-12-2385411Actual
2878577.362024-06-2485411Actual
2502753.002024-03-248546Actual

Generated 2025-05-24 04:08:55.934 UTC