[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 192  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164788.212023-06-2285612Actual
245257.142024-02-1985112Actual
973080.002022-12-208566Budget
781970.002022-10-228568Budget
35330236.002024-12-208567Actual
17687140.002023-08-228514Actual
7164126.002022-10-228565Actual
3745397.002025-02-198536Actual
2997394.382024-07-2185611Actual
164473.952023-06-2285212Actual
9948288.972022-12-208518Actual
17820.002022-04-218573Budget
1739464.592023-07-2285611Actual
32730234.002024-10-218515Actual
412590.002022-07-228566Budget
24113200.002024-02-198517Actual
2479583.002024-03-218564Actual
38277168.002025-03-228563Actual
1830811.402023-08-2285211Actual
12381100.002023-03-228513Budget
182340.002022-05-228556Budget
33140167.752024-10-218528Actual
8145140.002022-11-228564Actual
2693077.002024-05-218573Actual
1467891.002023-05-228564Actual
1901575.002023-09-218566Actual
3671370.972025-01-2085311Actual
565390.002022-09-218513Budget
5901107.002022-09-218564Actual
12051200.002023-02-198517Budget
30863476.852024-08-218518Actual
2881217.782024-06-2185511Actual
1895743.002023-09-218546Actual
1131471.002023-02-198563Actual
3582764.412024-12-2085113Actual
25178177.002024-03-218567Actual
294140.002022-06-228556Budget
1751013.532023-07-2285612Actual
3334891.192024-10-2185611Actual
6778100.002022-10-228513Budget
55630.002022-04-218526Budget
1492190.002022-05-228515Actual
980100.002022-04-218518Budget
8084200.002022-11-228514Budget
31754114.002024-09-208536Actual
26838276.002024-05-218513Actual
3800769.912025-02-1985112Actual
30805220.002024-08-218567Actual
7898100.002022-11-228513Budget
8085205.002022-11-228514Actual
7340111.002022-10-228536Actual
37035125.822025-01-2085613Actual
9482100.002022-12-208516Budget
26992192.002024-05-218564Actual
1493643.002023-05-228556Actual
7711100.002022-10-228518Budget
35416173.812024-12-208528Actual
908070.002022-12-208563Budget
1833530.552023-08-2285311Actual
33553118.802024-10-2185213Actual
368138.002022-04-218515Actual
10322200.002023-01-208514Budget
557380.002022-08-228568Budget
27931194.242024-05-2185613Actual
21163142.002023-11-228567Actual
163388.002022-05-228516Actual
26334185.932024-04-208528Actual
14525236.002023-05-228513Actual
130517.002022-05-228573Actual
39386-105.002025-04-208576Actual
37212377.002025-02-198514Actual
4776142.002022-08-228564Actual
33677164.002024-11-218563Actual
32963103.002024-10-218566Actual
26873225.002024-05-218563Actual
2944790.002024-07-218516Actual
36918120.972025-01-2085612Actual
499792.002022-08-228516Actual
2477228.002022-06-228514Actual
27493169.272024-05-218568Actual
16161187.452023-06-228568Actual
35978186.002025-01-208563Actual
33232148.632024-10-2185111Actual
8286112.002022-11-228565Actual
31513339.002024-09-208514Actual
2291111.002022-06-228513Actual
3556370.972024-12-2085311Actual
21751157.002023-12-208514Actual
20784116.002023-11-228564Actual
795970.002022-11-228563Budget
1078950.002023-01-208556Budget
3068047.002024-08-218556Actual
1169113.002022-05-228513Actual
183899.272023-08-2285511Actual
18818147.002023-09-218565Actual
1111470.002023-01-208528Budget
4343175.332022-07-228518Actual
1580981.002023-06-228516Actual
294247.002022-06-228556Actual
2234465.652023-12-2085111Actual
1446811.402023-04-2185612Actual
12302104.112023-02-198568Actual
9869111.002022-12-208567Actual
12630145.002023-03-228564Actual
38185213.542025-02-1985613Actual
29176173.002024-07-218563Actual
1299480.002023-03-228546Budget
9021101.002022-12-208513Actual
7631100.002022-10-228567Budget
1059896.002023-01-208516Actual
214509.272023-11-2285511Actual
3520541.002024-12-208556Actual
14559190.002023-05-228563Actual
2045639.062023-10-2285611Actual
227174.002022-04-218514Actual
4777100.002022-08-228564Budget
15538158.002023-06-228563Actual
401781.002022-07-228546Actual
35769180.552024-12-2085612Actual
18222167.752023-08-228568Actual
2884679.482024-06-2185611Actual
7571211.002022-10-228517Actual
2952870.002024-07-218546Actual
19072212.002023-09-218517Actual
3343419.912024-10-2185212Actual
1523964.592023-05-2285111Actual
18189108.662023-08-228528Actual
1337070.002023-03-228528Budget
38242300.002025-03-228513Actual
24676178.002024-03-218563Actual
300190.002022-06-228566Budget
27988319.002024-06-218513Actual
5841200.002022-09-218514Budget
134791562.202023-04-208575Actual
1252138.002023-03-228573Actual
182435.002022-05-228556Actual
2473334.002024-03-218573Actual
32878104.002024-10-218536Actual
3573644.382024-12-2085212Actual
19634176.002023-10-228563Actual
962761.002022-12-208546Actual
915820.002022-12-208573Actual
2001135.002023-10-228556Actual
3517964.002024-12-208546Actual
22167180.002023-12-208567Actual
354732.002022-07-228573Actual
17927100.002023-08-228536Actual
1353174.002022-05-228514Actual
4204126.002022-07-228517Actual
2291271.002024-01-208516Actual
26367178.362024-04-208568Actual
1692257.002023-07-228546Actual
33020322.002024-10-218517Actual
2343111.402024-01-2085511Actual
34703138.102024-11-2185213Actual
27459254.122024-05-218528Actual
1529427.362023-05-2285311Actual
514152.002022-08-228546Actual
2391790.002024-02-198516Actual
39392690.102025-04-208578Actual
29737384.422024-07-218518Actual
1669099.002023-07-228564Actual
2443310.332024-02-1985511Actual
21877100.002023-12-208565Actual
256158.212024-03-2185612Actual
2923377.002024-07-218573Actual
256531012.202024-04-198573Actual
10323174.002023-01-208514Actual
3742531.002025-02-198526Actual
393771255.502025-04-208573Actual
6041100.002022-09-218565Budget
3079200.002022-06-228517Budget
12052150.002023-02-198517Actual
2142343.312023-11-2285411Actual
466630.002022-08-228573Budget
11819110.002023-02-198536Actual
3060048.002024-08-218526Actual
37247253.002025-02-198564Actual
28293109.002024-06-218516Actual
21128156.002023-11-228517Actual
195439.272023-09-2185612Actual
3172631.002024-09-208526Actual
7710181.392022-10-228518Actual
1975392.002023-10-228564Actual
245522.892024-02-1985212Actual
2402451.002024-02-198556Actual
3865560.002025-03-228556Actual
861489.002022-11-228566Actual

Generated 2025-05-21 19:46:35.338 UTC