[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16041184.002023-07-048567Actual
35330236.002025-01-018567Actual
7024100.002022-11-038564Budget
7711100.002022-11-038518Budget
36303116.002025-02-018536Actual
134881248.802023-05-028578Actual
37305240.002025-03-038515Actual
17779108.002023-09-038515Actual
184819.272023-09-0385112Actual
2473334.002024-04-028573Actual
245257.142024-03-0285112Actual
1230180.002023-03-038568Budget
11254127.002023-03-038513Actual
1492190.002022-06-038515Actual
28611181.392024-07-038528Actual
12709172.002023-04-038515Actual
1244260.002023-04-038563Budget
10519117.002023-02-018565Actual
2211126.842022-06-038568Actual
30093139.062024-08-0285612Actual
23264123.812024-02-018568Actual
38397188.002025-04-038564Actual
34236373.822024-12-038518Actual
14055190.002023-05-038567Actual
2843389.002024-07-038566Actual
24641298.002024-04-028513Actual
1583615.002023-07-048526Actual
2301953.002024-02-018556Actual
33855202.002024-12-038515Actual
28293109.002024-07-038516Actual
2648240.122024-05-0285311Actual
6449211.002022-10-038517Actual
2541126.292024-04-0285311Actual
2645534.802024-05-0285211Actual
1828055.022023-09-0385111Actual
1934017.782023-10-0385311Actual
2993982.682024-08-0285411Actual
2494660.002024-04-028516Actual
37749237.452025-03-038568Actual
8224147.002022-12-048515Actual
1730628.422023-08-0385311Actual
326860.002022-07-048528Budget
2057212.462023-11-0385612Actual
3595196.002022-08-038514Actual
75886.002022-05-038566Actual
5574114.722022-09-038568Actual
27196120.002024-06-028536Actual
23646145.002024-03-028563Actual
16655197.002023-08-038514Actual
9267100.002023-01-018564Budget
1736011.402023-08-0385511Actual
226200.002022-05-038514Budget
557380.002022-09-038568Budget
32963103.002024-11-028566Actual
3803518.842025-03-0385212Actual
1285186.002023-04-038516Actual
1059990.002023-02-018516Budget
1117580.002023-02-018568Budget
15026236.002023-06-038517Actual
1074280.002023-02-018546Budget
8145140.002022-12-048564Actual
3739893.002025-03-038516Actual
850870.002022-12-048546Budget
2237228.422024-01-0185211Actual
2611938.002024-05-028556Actual
163388.002022-06-038516Actual
392151.002022-08-038526Actual
12630145.002023-04-038564Actual
3172631.002024-10-028526Actual
612185.002022-10-038516Actual
953140.002023-01-018526Budget
4264100.002022-08-038567Budget
27898188.972024-06-0285213Actual
31754114.002024-10-028536Actual
908169.002023-01-018563Actual
4777100.002022-09-038564Budget
182435.002022-06-038556Actual
31896297.002024-10-028517Actual
3868894.002025-04-038566Actual
23824143.002024-03-028515Actual
637090.002022-10-038566Budget
894170.002022-12-048568Budget
10462200.002023-02-018515Budget
2031369.912023-11-0385111Actual
401781.002022-08-038546Actual
3405449.002024-12-038556Actual
1131471.002023-03-038563Actual
1027529.002023-02-018573Actual
1544613.532023-06-0385612Actual
5840223.002022-10-038514Actual
17602190.002023-09-038563Actual
2024100.002022-06-038567Budget
5900100.002022-10-038564Budget
1431928.422023-05-0385411Actual
3488475.002025-01-018573Actual
289480.002022-07-048546Budget
1591646.002023-07-048556Actual
35416173.812025-01-018528Actual
514070.002022-09-038546Budget
3794998.632025-03-0385611Actual
10322200.002023-02-018514Budget
37340198.002025-03-038565Actual
11581163.002023-03-038515Actual
2042223.102023-11-0385511Actual
26306432.912024-05-028518Actual
13666123.002023-05-038564Actual
15061182.002023-06-038567Actual
32342134.802024-10-0285612Actual
10137100.002023-02-018513Budget
3512536.002025-01-018526Actual
1027430.002023-02-018573Budget
31930249.002024-10-028567Actual
8462112.002022-12-048536Actual
2399862.002024-03-028546Actual
36155250.002025-02-018515Actual
255566.082024-04-0285112Actual
1285090.002023-04-038516Budget
2299348.002024-02-018546Actual
3327123.812022-07-048568Actual
34703138.102024-12-0385213Actual
9980.002022-05-038563Budget
2103207.152022-06-038518Actual
2296783.002024-02-018536Actual
2098992.002023-12-048536Actual
32637395.002024-11-028514Actual
31606223.002024-10-028515Actual
29389185.002024-08-028565Actual
10696100.002023-02-018536Budget
31428172.002024-10-028563Actual
3927997.742025-04-0385113Actual
861489.002022-12-048566Actual
18725109.002023-10-038564Actual
11176119.272023-02-018568Actual
5465100.002022-09-038518Budget
17159101.082023-08-038528Actual
30422248.002024-09-028564Actual
743440.002022-11-038556Budget
19719154.002023-11-038514Actual
10520100.002023-02-018565Budget
35005268.002025-01-018515Actual
514152.002022-09-038546Actual
2023121.002022-06-038567Actual
2657043.312024-05-0285611Actual
14115270.782023-05-038518Actual
3970109.002022-08-038536Actual
1074394.002023-02-018546Actual
1429241.192023-05-0385311Actual
164473.952023-07-0485212Actual
34827179.002025-01-018563Actual
1013697.002023-02-018513Actual
10383100.002023-02-018564Budget
1901575.002023-10-038566Actual
2728177.002024-06-028566Actual
326991.992022-07-048528Actual
3219085.872024-10-0285411Actual
2337736.932024-02-0185311Actual
35944246.002025-02-018513Actual
606104.002022-05-038536Actual
36445331.002025-02-018517Actual
5979200.002022-10-038515Budget
3142100.002022-07-048567Budget
4776142.002022-09-038564Actual
300190.002022-07-048566Budget
3118535.872024-09-0285212Actual
11819110.002023-03-038536Actual
12947100.002023-04-038536Budget
4917100.002022-09-038565Budget
2508676.002024-04-028566Actual
3509881.002025-01-018516Actual
2039540.122023-11-0385411Actual
3000104.002022-07-048566Actual
12381100.002023-04-038513Budget
743331.002022-11-038556Actual
1289940.002023-04-038526Budget
729040.002022-11-038526Budget
1797929.002023-09-038556Actual
1310381.002023-04-038566Actual
28235204.002024-07-038565Actual
22253119.272024-01-018528Actual
2335032.672024-02-0185211Actual
65280.002022-05-038546Budget
1337070.002023-04-038528Budget
1729100.002022-06-038536Budget
14525236.002023-06-038513Actual
551380.002022-09-038528Budget
36976132.832025-02-0185113Actual
1692257.002023-08-038546Actual
29176173.002024-08-028563Actual
2603917.002024-05-028526Actual
9020100.002023-01-018513Budget
2104146.002023-12-048556Actual
1535561.402023-06-0385611Actual

Generated 2025-06-02 19:03:29.338 UTC