[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 384  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729151.002022-10-248526Actual
34618158.212024-11-2385612Actual
2399862.002024-02-218546Actual
7340111.002022-10-248536Actual
4917100.002022-08-248565Budget
631140.002022-09-238556Actual
3101132.672024-08-2385211Actual
2601250.002024-04-228516Actual
2787162.662024-05-2385113Actual
3927997.742025-03-2485113Actual
2291111.002022-06-248513Actual
6590100.002022-09-238518Budget
749268.002022-10-248566Actual
1078950.002023-01-228556Budget
1729100.002022-05-248536Budget
1197374.002023-02-218566Actual
15658112.002023-06-248564Actual
1191350.002023-02-218556Budget
2405654.002024-02-218566Actual
39392690.102025-04-228578Actual
21751157.002023-12-228514Actual
24205248.062024-02-218518Actual
194853.952023-09-2385112Actual
458859.002022-08-248563Actual
35887129.322024-12-2285613Actual
164473.952023-06-2485212Actual
5465100.002022-08-248518Budget
19107207.002023-09-238567Actual
1382187.002023-04-238516Actual
33468136.932024-10-2385612Actual
1426511.402023-04-2385211Actual
33140167.752024-10-238528Actual
265368.212024-04-2285511Actual
11502135.002023-02-218564Actual
29737384.422024-07-238518Actual
3794100.002022-07-248565Budget
2402451.002024-02-218556Actual
346863.002022-07-248563Actual
9482100.002022-12-228516Budget
4203200.002022-07-248517Budget
3791613.532025-02-2185511Actual
27050224.002024-05-238515Actual
17073135.002023-07-248567Actual
33947106.002024-11-238516Actual
174525.012023-07-2485112Actual
1027529.002023-01-228573Actual
14736155.002023-05-248515Actual
31304124.062024-08-2385213Actual
26992192.002024-05-238564Actual
8462112.002022-11-248536Actual
2031369.912023-10-2485111Actual
38838376.852025-03-248518Actual
2881217.782024-06-2385511Actual
25264143.512024-03-238528Actual
130420.002022-05-248573Budget
850870.002022-11-248546Budget
15751130.002023-06-248565Actual
2538410.332024-03-2385211Actual
637164.002022-09-238566Actual
571466.002022-09-238563Actual
738770.002022-10-248546Budget
9870100.002022-12-228567Budget
2613200.002022-06-248515Budget
33112340.482024-10-238518Actual
36190166.002025-01-228565Actual
21249157.142023-11-248528Actual
34178178.002024-11-238567Actual
13726162.002023-04-238515Actual
11254127.002023-02-218513Actual
1491200.002022-05-248515Budget
13666123.002023-04-238564Actual
1413100.002022-05-248564Budget
2211126.842022-05-248568Actual
25822216.002024-04-228514Actual
10927200.002023-01-228517Budget
36538442.002025-01-228518Actual
428100.002022-04-238565Budget
2650937.992024-04-2285411Actual
2535669.912024-03-2385111Actual
10461144.002023-01-228515Actual
7163100.002022-10-248565Budget
2657043.312024-04-2285611Actual
4124110.002022-07-248566Actual
3068047.002024-08-238556Actual
3520541.002024-12-228556Actual
12113100.002023-02-218567Budget
24113200.002024-02-218517Actual
6449211.002022-09-238517Actual
1177140.002023-02-218526Budget
2766034.802024-05-2385511Actual
612185.002022-09-238516Actual
21632249.002023-12-228513Actual
3285027.002024-10-238526Actual
2039540.122023-10-2485411Actual
3219085.872024-09-2285411Actual
34703138.102024-11-2385213Actual
27493169.272024-05-238568Actual
1005870.002022-12-228568Budget
1396170.002023-04-238566Actual
19072212.002023-09-238517Actual
20629298.002023-11-248513Actual
1492190.002022-05-248515Actual
19634176.002023-10-248563Actual
27083157.002024-05-238565Actual
13181139.002023-03-248517Actual
12381100.002023-03-248513Budget
393771255.502025-04-228573Actual
3071371.002024-08-238566Actual
16655197.002023-07-248514Actual
2546520.972024-03-2385511Actual
2199097.002023-12-228536Actual
3065457.002024-08-238546Actual
4264100.002022-07-248567Budget
2952870.002024-07-238546Actual
1995988.002023-10-248536Actual
31099101.822024-08-2385611Actual
36658162.462025-01-2285111Actual
2034119.912023-10-2485211Actual
616940.002022-09-238526Budget
37340198.002025-02-218565Actual
134881248.802023-04-228578Actual
20784116.002023-11-248564Actual
1583615.002023-06-248526Actual
1594962.002023-06-248566Actual
1230180.002023-02-218568Budget
3509881.002024-12-228516Actual
743331.002022-10-248556Actual
35508116.722024-12-2285111Actual
1591646.002023-06-248556Actual
11820100.002023-02-218536Budget
13432154.112023-03-248568Actual
2296783.002024-01-228536Actual
30387314.002024-08-238514Actual
7339100.002022-10-248536Budget
2837471.002024-06-238546Actual
75886.002022-04-238566Actual
11115114.722023-01-228528Actual
3488475.002024-12-228573Actual
18571335.002023-09-238513Actual
38242300.002025-03-248513Actual
26958298.002024-05-238514Actual
12947100.002023-03-248536Budget
30210124.062024-07-2385613Actual
27931194.242024-05-2385613Actual
3718472.002025-02-218573Actual
16748149.002023-07-248515Actual
11581163.002023-02-218515Actual
18818147.002023-09-238565Actual
1191436.002023-02-218556Actual
4715192.002022-08-248514Actual
4776142.002022-08-248564Actual
2134149.702023-11-2485111Actual
7104100.002022-10-248515Budget
215428.212023-11-2485112Actual
188590.002022-05-248566Budget
108870.002022-04-238568Budget
38958128.422025-03-2485111Actual
3373460.002024-11-238573Actual
9404100.002022-12-228565Budget
11440200.002023-02-218514Budget
2541126.292024-03-2385311Actual
1898333.002023-09-238556Actual
1969175.002023-10-248573Actual
973080.002022-12-228566Budget
2178582.002023-12-228564Actual
26838276.002024-05-238513Actual
10519117.002023-01-228565Actual
18189108.662023-08-248528Actual
3334891.192024-10-2385611Actual
22167180.002023-12-228567Actual
1467891.002023-05-248564Actual
32765226.002024-10-238565Actual
8693200.002022-11-248517Budget
855658.002022-11-248556Actual
36063384.002025-01-228514Actual
195125.012023-09-2385212Actual
279830.002022-06-248526Budget
14559190.002023-05-248563Actual
2042223.102023-10-2485511Actual
35769180.552024-12-2285612Actual
32672238.002024-10-238564Actual
2093465.002023-11-248516Actual
8144100.002022-11-248564Budget
256561311.102024-04-218574Actual
10323174.002023-01-228514Actual
6778100.002022-10-248513Budget
38455202.002025-03-248515Actual
973171.002022-12-228566Actual
12051200.002023-02-218517Budget
25857149.002024-04-228564Actual
1559548.002023-06-248573Actual
1482974.002023-05-248516Actual
605100.002022-04-238536Budget
23109180.002024-01-228517Actual

Generated 2025-05-23 04:18:45.083 UTC