[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29141317.002024-07-238513Actual
18103126.002023-08-248567Actual
37340198.002025-02-218565Actual
2944790.002024-07-238516Actual
3794998.632025-02-2185611Actual
775993.512022-10-248528Actual
616843.002022-09-238526Actual
183899.272023-08-2485511Actual
3220100.002022-06-248518Budget
15026236.002023-05-248517Actual
35887129.322024-12-2285613Actual
12193100.002023-02-218518Budget
4204126.002022-07-248517Actual
6041100.002022-09-238565Budget
1993129.002023-10-248526Actual
4124110.002022-07-248566Actual
2541126.292024-03-2385311Actual
8756135.002022-11-248567Actual
3343419.912024-10-2385212Actual
15119307.152023-05-248518Actual
3005920.972024-07-2385212Actual
1901575.002023-09-238566Actual
973171.002022-12-228566Actual
30178145.112024-07-2385213Actual
967340.002022-12-228556Budget
19600267.002023-10-248513Actual
7103122.002022-10-248515Actual
1337070.002023-03-248528Budget
3742531.002025-02-218526Actual
1310280.002023-03-248566Budget
3285027.002024-10-238526Actual
392040.002022-07-248526Budget
11502135.002023-02-218564Actual
1059896.002023-01-228516Actual
1005870.002022-12-228568Budget
11643100.002023-02-218565Budget
34735113.532024-11-2385613Actual
12772101.002023-03-248565Actual
557380.002022-08-248568Budget
1299589.002023-03-248546Actual
1360472.002023-04-238573Actual
21163142.002023-11-248567Actual
1131560.002023-02-218563Budget
3868894.002025-03-248566Actual
2613200.002022-06-248515Budget
1304150.002023-03-248556Budget
31393322.002024-09-228513Actual
21666185.002023-12-228563Actual
31896297.002024-09-228517Actual
8084200.002022-11-248514Budget
18189108.662023-08-248528Actual
1553105.002022-05-248565Actual
35708108.212024-12-2285112Actual
3595196.002022-07-248514Actual
1828055.022023-08-2485111Actual
2601250.002024-04-228516Actual
27988319.002024-06-238513Actual
7024100.002022-10-248564Budget
22642161.002024-01-228563Actual
7631100.002022-10-248567Budget
1027529.002023-01-228573Actual
28583443.512024-06-238518Actual
8462112.002022-11-248536Actual
2394414.002024-02-218526Actual
38780204.002025-03-248567Actual
6590100.002022-09-238518Budget
16099273.812023-06-248518Actual
20784116.002023-11-248564Actual
37595282.002025-02-218517Actual
1630139.062023-06-2485411Actual
3523881.002024-12-228566Actual
1488488.002023-05-248536Actual
31157102.892024-08-2385112Actual
34703138.102024-11-2385213Actual
2290100.002022-06-248513Budget
29176173.002024-07-238563Actual
24233135.932024-02-218528Actual
34236373.822024-11-238518Actual
38958128.422025-03-2485111Actual
1186770.002023-02-218546Actual
163290.002022-05-248516Budget
1079055.002023-01-228556Actual
28966123.102024-06-2385612Actual
691726.002022-10-248573Actual
19193152.602023-09-238528Actual
518840.002022-08-248556Budget
2848120.002022-06-248536Actual
2291271.002024-01-228516Actual
25178177.002024-03-238567Actual
1492190.002022-05-248515Actual
10462200.002023-01-228515Budget
34912361.002024-12-228514Actual
36566173.812025-01-228528Actual
7242100.002022-10-248516Budget
1895743.002023-09-238546Actual
18725109.002023-09-238564Actual
235059.002022-06-248563Actual
406446.002022-07-248556Actual
340690.002022-07-248513Budget
2714183.002024-05-238516Actual
2346453.952024-01-2285611Actual
18222167.752023-08-248568Actual
1698178.002023-07-248566Actual
294247.002022-06-248556Actual
962670.002022-12-228546Budget
5979200.002022-09-238515Budget
2473334.002024-03-238573Actual
27606102.892024-05-2385311Actual
1830811.402023-08-2485211Actual
17038189.002023-07-248517Actual
294140.002022-06-248556Budget
2662911.402024-04-2285112Actual
16006205.002023-06-248517Actual
27493169.272024-05-238568Actual
26246198.002024-04-228567Actual
1964152.002022-05-248517Actual
3062897.002024-08-238536Actual
8223100.002022-11-248515Budget
3603555.002025-01-228573Actual
1064737.002023-01-228526Actual
18571335.002023-09-238513Actual
3685777.362025-01-2285112Actual
26211256.002024-04-228517Actual
3373460.002024-11-238573Actual
3446427.362024-11-2385511Actual
6964200.002022-10-248514Budget
70044.002022-04-238556Actual
3561714.592024-12-2285511Actual
3918744.382025-03-2485212Actual
38603123.002025-03-248536Actual
3791613.532025-02-2185511Actual
3230898.632024-09-2285112Actual
29644306.002024-07-238517Actual
8144100.002022-11-248564Budget
30925249.572024-08-238568Actual
13666123.002023-04-238564Actual
3688519.912025-01-2285212Actual
29051185.472024-06-2385213Actual
279830.002022-06-248526Budget
3327123.812022-06-248568Actual
346863.002022-07-248563Actual
26873225.002024-05-238563Actual
2301953.002024-01-228556Actual
3079200.002022-06-248517Budget
37305240.002025-02-218515Actual
39306183.712025-03-2485213Actual
1289940.002023-03-248526Budget
30302193.002024-08-238563Actual
16161187.452023-06-248568Actual
25264143.512024-03-238528Actual
2157511.402023-11-2485612Actual
24147150.002024-02-218567Actual
3065457.002024-08-238546Actual
33174205.632024-10-238568Actual
683970.002022-10-248563Budget
5093100.002022-08-248536Budget
9810178.002022-12-228517Actual
2093465.002023-11-248516Actual
300190.002022-06-248566Budget
4449125.332022-07-248568Actual
3180648.002024-09-228556Actual
21632249.002023-12-228513Actual
1797929.002023-08-248556Actual
3657100.002022-07-248564Budget
749380.002022-10-248566Budget
2494660.002024-03-238516Actual
9809200.002022-12-228517Budget
1111470.002023-01-228528Budget
10519117.002023-01-228565Actual
6965176.002022-10-248514Actual
2988532.672024-07-2385211Actual
2397293.002024-02-218536Actual
6778100.002022-10-248513Budget
3035975.002024-08-238573Actual
32016205.632024-09-228528Actual
738770.002022-10-248546Budget
9483112.002022-12-228516Actual
26958298.002024-05-238514Actual
245522.892024-02-2185212Actual
15061182.002023-05-248567Actual
9020100.002022-12-228513Budget
3970109.002022-07-248536Actual
2042223.102023-10-2485511Actual
242928.002022-06-248573Actual
3998.002022-04-238513Actual
2763379.482024-05-2385411Actual
1412123.002022-05-248564Actual
13181139.002023-03-248517Actual
32823115.002024-10-238516Actual
10987100.002023-01-228567Budget
1446811.402023-04-2385612Actual
1493643.002023-05-248556Actual

Generated 2025-05-23 17:43:07.594 UTC