[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 192  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30863476.852024-08-178518Actual
13726162.002023-04-178515Actual
3735200.002022-07-188515Budget
13432154.112023-03-188568Actual
499792.002022-08-188516Actual
2299348.002024-01-168546Actual
1636234.802023-06-1885611Actual
1669099.002023-07-188564Actual
30805220.002024-08-178567Actual
6041100.002022-09-178565Budget
177779.002022-05-188546Actual
15147114.722023-05-188528Actual
7103122.002022-10-188515Actual
3220100.002022-06-188518Budget
17073135.002023-07-188567Actual
980100.002022-04-178518Budget
439080.002022-07-188528Budget
25143245.002024-03-178517Actual
1964152.002022-05-188517Actual
31428172.002024-09-168563Actual
144373.952023-04-1785212Actual
2840055.002024-06-178556Actual
2101564.002023-11-188546Actual
30891166.242024-08-178528Actual
18571335.002023-09-178513Actual
3397432.002024-11-178526Actual
749380.002022-10-188566Budget
28108395.002024-06-178514Actual
22286126.842023-12-168568Actual
12113100.002023-02-158567Budget
6511144.002022-09-178567Actual
3906713.532025-03-1885511Actual
18103126.002023-08-188567Actual
22253119.272023-12-168528Actual
2601250.002024-04-168516Actual
36190166.002025-01-168565Actual
256622133.302024-04-158576Actual
2541126.292024-03-1785311Actual
412590.002022-07-188566Budget
2239936.932023-12-1685311Actual
3178064.002024-09-168546Actual
2881217.782024-06-1785511Actual
15623146.002023-06-188514Actual
14055190.002023-04-178567Actual
626470.002022-09-178546Budget
12381100.002023-03-188513Budget
2370334.002024-02-158573Actual
1488488.002023-05-188536Actual
2134149.702023-11-1885111Actual
215428.212023-11-1885112Actual
27373212.002024-05-178567Actual
38069180.552025-02-1585612Actual
2432448.632024-02-1585111Actual
908070.002022-12-168563Budget
29389185.002024-07-178565Actual
3180648.002024-09-168556Actual
2234465.652023-12-1685111Actual
39306183.712025-03-1885213Actual
10927200.002023-01-168517Budget
1191350.002023-02-158556Budget
33468136.932024-10-1785612Actual
8223100.002022-11-188515Budget
32552167.002024-10-178563Actual
26306432.912024-04-168518Actual
850870.002022-11-188546Budget
3668653.952025-01-1685211Actual
2997394.382024-07-1785611Actual
1084980.002023-01-168566Budget
3573644.382024-12-1685212Actual
899114.002022-04-178567Actual
29765170.782024-07-178528Actual
36566173.812025-01-168528Actual
289480.002022-06-188546Budget
23144206.002024-01-168567Actual
31304124.062024-08-1785213Actual
23766134.002024-02-158564Actual
2142343.312023-11-1885411Actual
31336127.572024-08-1785613Actual
21843155.002023-12-168515Actual
2611938.002024-04-168556Actual
3003195.442024-07-1785112Actual
75990.002022-04-178566Budget
27551143.312024-05-1785111Actual
1059990.002023-01-168516Budget
1131471.002023-02-158563Actual
32672238.002024-10-178564Actual
6638108.662022-09-178528Actual
6512100.002022-09-178567Budget
2437928.422024-02-1585311Actual
37749237.452025-02-158568Actual
245257.142024-02-1585112Actual
1074394.002023-01-168546Actual
565390.002022-09-178513Budget
2716837.002024-05-178526Actual
1836230.552023-08-1885411Actual
24888118.002024-03-178565Actual
19107207.002023-09-178567Actual
102860.002022-04-178528Budget
182340.002022-05-188556Budget
401781.002022-07-188546Actual
7572200.002022-10-188517Budget
3582764.412024-12-1685113Actual
3015155.642024-07-1785113Actual
134881248.802023-04-168578Actual
8834100.002022-11-188518Budget
2096124.002023-11-188526Actual
1244361.002023-03-188563Actual
981219.272022-04-178518Actual
2579453.002024-04-168573Actual
2693077.002024-05-178573Actual
631240.002022-09-178556Budget
21877100.002023-12-168565Actual
294247.002022-06-188556Actual
3901359.272025-03-1885311Actual
2196225.002023-12-168526Actual
3221728.422024-09-1685511Actual
393891569.902025-04-168577Actual
242928.002022-06-188573Actual
368138.002022-04-178515Actual
29857147.572024-07-1785111Actual
22225235.932023-12-168518Actual
2072140.002023-11-188573Actual
803726.002022-11-188573Actual
20664177.002023-11-188563Actual
1446811.402023-04-1785612Actual
1866337.002023-09-178573Actual
287100.002022-04-178564Budget
1467891.002023-05-188564Actual
1423753.952023-04-1785111Actual
24761176.002024-03-178514Actual
5325135.002022-08-188517Actual
28583443.512024-06-178518Actual
21128156.002023-11-188517Actual
3225082.682024-09-1685611Actual
9266157.002022-12-168564Actual
36538442.002025-01-168518Actual
908169.002022-12-168563Actual
22854105.002024-01-168565Actual
3293040.002024-10-178556Actual
2476200.002022-06-188514Budget
3183981.002024-09-168566Actual
3918744.382025-03-1885212Actual
1013697.002023-01-168513Actual
2808073.002024-06-178573Actual
38490234.002025-03-188565Actual
23859130.002024-02-158565Actual
1111470.002023-01-168528Budget
1963200.002022-05-188517Budget
13244100.002023-03-188567Budget
18189108.662023-08-188528Actual
32427180.202024-09-1685213Actual
3221243.512022-06-188518Actual
265368.212024-04-1685511Actual
26958298.002024-05-178514Actual
3005920.972024-07-1785212Actual
2332250.762024-01-1685111Actual
28490356.002024-06-178517Actual
2502753.002024-03-178546Actual
6590100.002022-09-178518Budget
1583615.002023-06-188526Actual
1027430.002023-01-168573Budget
9870100.002022-12-168567Budget
452890.002022-08-188513Budget

Generated 2025-05-17 22:42:46.174 UTC