[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 192  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894284.422022-11-238568Actual
8223100.002022-11-238515Budget
3141110.002022-06-238567Actual
2346453.952024-01-2185611Actual
36190166.002025-01-218565Actual
2397293.002024-02-208536Actual
683882.002022-10-238563Actual
3868894.002025-03-238566Actual
1544613.532023-05-2385612Actual
1299480.002023-03-238546Budget
34264225.332024-11-228528Actual
6511144.002022-09-228567Actual
3556370.972024-12-2185311Actual
3898659.272025-03-2385211Actual
2944790.002024-07-228516Actual
17779108.002023-08-238515Actual
12771100.002023-03-238565Budget
1554100.002022-05-238565Budget
26873225.002024-05-228563Actual
16006205.002023-06-238517Actual
36248120.002025-01-218516Actual
967434.002022-12-218556Actual
499690.002022-08-238516Budget
25665956.602024-04-208577Actual
20664177.002023-11-238563Actual
4714200.002022-08-238514Budget
35330236.002024-12-218567Actual
1304150.002023-03-238556Budget
164788.212023-06-2385612Actual
3373460.002024-11-228573Actual
2606780.002024-04-218536Actual
3688519.912025-01-2185212Actual
504540.002022-08-238526Budget
1285186.002023-03-238516Actual
3402875.002024-11-228546Actual
2848120.002022-06-238536Actual
20222141.992023-10-238528Actual
9345100.002022-12-218515Budget
69940.002022-04-228556Budget
10988142.002023-01-218567Actual
9404100.002022-12-218565Budget
36063384.002025-01-218514Actual
1692257.002023-07-238546Actual
962761.002022-12-218546Actual
134731687.502023-04-218573Actual
1632811.402023-06-2385511Actual
729151.002022-10-238526Actual
3213665.652024-09-2185211Actual
3873103.002022-07-238516Actual
1830811.402023-08-2385211Actual
3003195.442024-07-2285112Actual
22286126.842023-12-218568Actual
23646145.002024-02-208563Actual
21249157.142023-11-238528Actual
3408674.002024-11-228566Actual
20749192.002023-11-238514Actual
1252030.002023-03-238573Budget
18818147.002023-09-228565Actual
2923377.002024-07-228573Actual
2601250.002024-04-218516Actual
11643100.002023-02-208565Budget
1310381.002023-03-238566Actual
11254127.002023-02-208513Actual
1392841.002023-04-228556Actual
571466.002022-09-228563Actual
18161231.392023-08-238518Actual
2432448.632024-02-2085111Actual
31754114.002024-09-218536Actual
1591646.002023-06-238556Actual
33140167.752024-10-228528Actual
19193152.602023-09-228528Actual
20255178.362023-10-238568Actual
13244100.002023-03-238567Budget
466630.002022-08-238573Budget
6779124.002022-10-238513Actual
458859.002022-08-238563Actual
5326200.002022-08-238517Budget
2505327.002024-03-228556Actual
37629242.002025-02-208567Actual
31219150.762024-08-2285612Actual
518840.002022-08-238556Budget
5386109.002022-08-238567Actual
326860.002022-06-238528Budget
663980.002022-09-228528Budget
1580981.002023-06-238516Actual
177779.002022-05-238546Actual
29502122.002024-07-228536Actual
1998555.002023-10-238546Actual
29141317.002024-07-228513Actual
265368.212024-04-2185511Actual
2178582.002023-12-218564Actual
2847100.002022-06-238536Budget
12568184.002023-03-238514Actual
340690.002022-07-238513Budget
4776142.002022-08-238564Actual
9020100.002022-12-218513Budget
17602190.002023-08-238563Actual
256681156.002024-04-208578Actual
134881248.802023-04-218578Actual
38490234.002025-03-238565Actual
445080.002022-07-238568Budget
3065457.002024-08-228546Actual
2172334.002023-12-218573Actual
31304124.062024-08-2285213Actual
163388.002022-05-238516Actual
2104146.002023-11-238556Actual
631140.002022-09-228556Actual
55736.002022-04-228526Actual
1594962.002023-06-238566Actual
27931194.242024-05-2285613Actual
31393322.002024-09-218513Actual
19072212.002023-09-228517Actual
8365122.002022-11-238516Actual
3517964.002024-12-218546Actual
15658112.002023-06-238564Actual
387290.002022-07-238516Budget
38866143.512025-03-238528Actual
2724840.002024-05-228556Actual
12709172.002023-03-238515Actual
27083157.002024-05-228565Actual
1851413.532023-08-2385612Actual
2609345.002024-04-218546Actual
28645172.302024-06-228568Actual
1197374.002023-02-208566Actual
2657043.312024-04-2185611Actual
3293040.002024-10-228556Actual
255566.082024-03-2285112Actual
3736133.002022-07-238515Actual
13545200.002023-04-228563Actual
286132.002022-04-228564Actual
1895743.002023-09-228546Actual
28525198.002024-06-228567Actual
1059896.002023-01-218516Actual
3148569.002024-09-218573Actual
2211126.842022-05-238568Actual
23611264.002024-02-208513Actual
15716116.002023-06-238515Actual
908070.002022-12-218563Budget
242820.002022-06-238573Budget
504440.002022-08-238526Actual
3735200.002022-07-238515Budget
6638108.662022-09-228528Actual
38100.002022-04-228513Budget
13182200.002023-03-238517Budget
3638883.002025-01-218566Actual
1387667.002023-04-228536Actual
50890.002022-04-228516Budget
3800769.912025-02-2085112Actual
2057212.462023-10-2385612Actual
1352200.002022-05-238514Budget
3553664.592024-12-2185211Actual
2290100.002022-06-238513Budget
32342134.802024-09-2185612Actual
3674066.722025-01-2185411Actual
24853114.002024-03-228515Actual
908169.002022-12-218563Actual
401670.002022-07-238546Budget
2093465.002023-11-238516Actual
183899.272023-08-2385511Actual
25857149.002024-04-218564Actual
34735113.532024-11-2285613Actual
9948288.972022-12-218518Actual
27606102.892024-05-2285311Actual
3106577.362024-08-2285411Actual
781970.002022-10-238568Budget

Generated 2025-05-22 08:04:53.603 UTC