[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 992  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22854105.002024-01-238565Actual
663980.002022-09-248528Budget
5325135.002022-08-258517Actual
14525236.002023-05-258513Actual
12052150.002023-02-228517Actual
393831522.902025-04-238575Actual
19846108.002023-10-258565Actual
30422248.002024-08-248564Actual
34297175.332024-11-248568Actual
25143245.002024-03-248517Actual
37749237.452025-02-228568Actual
12631100.002023-03-258564Budget
3901359.272025-03-2585311Actual
27431343.512024-05-248518Actual
3517964.002024-12-238546Actual
37035125.822025-01-2385613Actual
1191436.002023-02-228556Actual
899114.002022-04-248567Actual
3561714.592024-12-2385511Actual
855540.002022-11-258556Budget
10323174.002023-01-238514Actual
3178064.002024-09-238546Actual
1027430.002023-01-238573Budget
13244100.002023-03-258567Budget
915930.002022-12-238573Budget
7572200.002022-10-258517Budget
3405449.002024-11-248556Actual
31548192.002024-09-238564Actual
27813168.852024-05-2485612Actual
3328760.332024-10-2485311Actual
22727169.002024-01-238514Actual
3326056.082024-10-2485211Actual
3455687.992024-11-2485112Actual
953140.002022-12-238526Budget
177680.002022-05-258546Budget
16655197.002023-07-258514Actual
17820.002022-04-248573Budget
17073135.002023-07-258567Actual
8365122.002022-11-258516Actual
25236295.032024-03-248518Actual
1186680.002023-02-228546Budget
973171.002022-12-238566Actual
13726162.002023-04-248515Actual
743331.002022-10-258556Actual
14020158.002023-04-248517Actual
11643100.002023-02-228565Budget
3285027.002024-10-248526Actual
3735200.002022-07-258515Budget
5901107.002022-09-248564Actual
30480211.002024-08-248515Actual
34498134.802024-11-2485611Actual
354732.002022-07-258573Actual
2237228.422023-12-2385211Actual
605100.002022-04-248536Budget
28200211.002024-06-248515Actual
524690.002022-08-258566Budget
3582764.412024-12-2385113Actual
33855202.002024-11-248515Actual
2988532.672024-07-2485211Actual
26958298.002024-05-248514Actual
134731687.502023-04-238573Actual
2107177.002023-11-258566Actual
749268.002022-10-258566Actual
2001135.002023-10-258556Actual
9997157.142022-12-238528Actual
2101564.002023-11-258546Actual
33889217.002024-11-248565Actual
18068214.002023-08-258517Actual
7164126.002022-10-258565Actual
2399862.002024-02-228546Actual
11503100.002023-02-228564Budget
803726.002022-11-258573Actual
2057212.462023-10-2585612Actual
2291271.002024-01-238516Actual
2763379.482024-05-2485411Actual
1343180.002023-03-258568Budget
3854885.002025-03-258516Actual
2601250.002024-04-238516Actual
27752109.272024-05-2485112Actual
1064737.002023-01-238526Actual
1934017.782023-09-2485311Actual
2402451.002024-02-228556Actual
2955445.002024-07-248556Actual
1485629.002023-05-258526Actual
2642782.682024-04-2385111Actual
1360472.002023-04-248573Actual
24113200.002024-02-228517Actual
7898100.002022-11-258513Budget
1310280.002023-03-258566Budget
9020100.002022-12-238513Budget
6449211.002022-09-248517Actual
12568184.002023-03-258514Actual
30267334.002024-08-248513Actual
8755100.002022-11-258567Budget
22167180.002023-12-238567Actual
775993.512022-10-258528Actual
401781.002022-07-258546Actual
908070.002022-12-238563Budget
24888118.002024-03-248565Actual
9482100.002022-12-238516Budget
18571335.002023-09-248513Actual
445080.002022-07-258568Budget
38362360.002025-03-258514Actual
235228.212024-01-2385112Actual
2476200.002022-06-258514Budget
637164.002022-09-248566Actual
1694836.002023-07-258556Actual
39040101.822025-03-2585411Actual
2405654.002024-02-228566Actual
1580981.002023-06-258516Actual
2884679.482024-06-2485611Actual
2473334.002024-03-248573Actual
1074394.002023-01-238546Actual
30387314.002024-08-248514Actual
1893184.002023-09-248536Actual
3873103.002022-07-258516Actual
367200.002022-04-248515Budget
1963200.002022-05-258517Budget
2535669.912024-03-2485111Actual
28703148.632024-06-2485111Actual
3788996.512025-02-2285411Actual
2296783.002024-01-238536Actual
1064640.002023-01-238526Budget
245522.892024-02-2285212Actual
25857149.002024-04-238564Actual
7710181.392022-10-258518Actual
3142100.002022-06-258567Budget
789991.002022-11-258513Actual
30863476.852024-08-248518Actual
25178177.002024-03-248567Actual
2290100.002022-06-258513Budget
1396170.002023-04-248566Actual
1376194.002023-04-248565Actual
3079200.002022-06-258517Budget
1795345.002023-08-258546Actual
3003195.442024-07-2485112Actual
22286126.842023-12-238568Actual
32552167.002024-10-248563Actual
2096124.002023-11-258526Actual
177779.002022-05-258546Actual
17159101.082023-07-258528Actual
3742531.002025-02-228526Actual
18725109.002023-09-248564Actual
3446427.362024-11-2485511Actual
34735113.532024-11-2485613Actual
36566173.812025-01-238528Actual
27898188.972024-05-2485213Actual
19227125.332023-09-248568Actual
1591646.002023-06-258556Actual
406340.002022-07-258556Budget
33947106.002024-11-248516Actual
2579453.002024-04-238573Actual
518751.002022-08-258556Actual
4449125.332022-07-258568Actual
2207571.002023-12-238566Actual
279830.002022-06-258526Budget
11644151.002023-02-228565Actual
3000104.002022-06-258566Actual
55630.002022-04-248526Budget
3803518.842025-02-2285212Actual
37687363.212025-02-228518Actual
22132178.002023-12-238517Actual
1197374.002023-02-228566Actual
188590.002022-05-258566Budget
28023203.002024-06-248563Actual
35978186.002025-01-238563Actual
6218100.002022-09-248536Budget
26873225.002024-05-248563Actual
1087101.082022-04-248568Actual
37092349.002025-02-228513Actual
2440643.312024-02-2285411Actual
33526108.272024-10-2485113Actual
1553105.002022-05-258565Actual
27606102.892024-05-2485311Actual
38455202.002025-03-258515Actual
20749192.002023-11-258514Actual
19811131.002023-10-258515Actual
8145140.002022-11-258564Actual
669980.002022-09-248568Budget
1423753.952023-04-2485111Actual
1059990.002023-01-238516Budget
16535287.002023-07-258513Actual
2546520.972024-03-2485511Actual
4856167.002022-08-258515Actual
1866337.002023-09-248573Actual
2500197.002024-03-248536Actual
458859.002022-08-258563Actual
36248120.002025-01-238516Actual
21666185.002023-12-238563Actual
29502122.002024-07-248536Actual
31219150.762024-08-2485612Actual
13476-537.002023-04-238574Actual

Generated 2025-05-24 04:37:14.164 UTC