[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39397-3569.902025-04-2185711Actual
34178178.002024-11-228567Actual
1005870.002022-12-218568Budget
235059.002022-06-238563Actual
1429241.192023-04-2285311Actual
35708108.212024-12-2185112Actual
524789.002022-08-238566Actual
31930249.002024-09-218567Actual
20876145.002023-11-238565Actual
18571335.002023-09-228513Actual
789991.002022-11-238513Actual
256158.212024-03-2285612Actual
3334891.192024-10-2285611Actual
33797194.002024-11-228564Actual
729151.002022-10-238526Actual
1197280.002023-02-208566Budget
21666185.002023-12-218563Actual
1027529.002023-01-218573Actual
2955445.002024-07-228556Actual
174525.012023-07-2385112Actual
2291271.002024-01-218516Actual
2657043.312024-04-2185611Actual
8224147.002022-11-238515Actual
108870.002022-04-228568Budget
579330.002022-09-228573Budget
7025130.002022-10-238564Actual
1529427.362023-05-2385311Actual
953140.002022-12-218526Budget
3632972.002025-01-218546Actual
24266187.452024-02-208568Actual
13182200.002023-03-238517Budget
368138.002022-04-228515Actual
26873225.002024-05-228563Actual
23611264.002024-02-208513Actual
2722285.002024-05-228546Actual
5465100.002022-08-238518Budget
2672100.002022-06-238565Budget
1833530.552023-08-2385311Actual
2991290.122024-07-2285311Actual
4714200.002022-08-238514Budget
8755100.002022-11-238567Budget
2546520.972024-03-2285511Actual
1461635.002023-05-238573Actual
1172398.002023-02-208516Actual
803630.002022-11-238573Budget
168030.002022-05-238526Budget
1191350.002023-02-208556Budget
23109180.002024-01-218517Actual
27083157.002024-05-228565Actual
13432154.112023-03-238568Actual
782085.932022-10-238568Actual
1074280.002023-01-218546Budget
1352200.002022-05-238514Budget
9948288.972022-12-218518Actual
1532141.192023-05-2385411Actual
28966123.102024-06-2285612Actual
28348130.002024-06-228536Actual
26781129.322024-04-2185613Actual
39407-1957.702025-04-2185713Actual
256531012.202024-04-208573Actual
9206202.002022-12-218514Actual
3127769.672024-08-2285113Actual
3178064.002024-09-218546Actual
32730234.002024-10-228515Actual
5841200.002022-09-228514Budget
6450200.002022-09-228517Budget
34236373.822024-11-228518Actual
10519117.002023-01-218565Actual
32108134.802024-09-2185111Actual
11581163.002023-02-208515Actual
2549853.952024-03-2285611Actual
1186770.002023-02-208546Actual
2840055.002024-06-228556Actual
3106577.362024-08-2285411Actual
25700234.002024-04-218513Actual
32878104.002024-10-228536Actual
861580.002022-11-238566Budget
1591646.002023-06-238556Actual
8364100.002022-11-238516Budget
2103207.152022-05-238518Actual
439080.002022-07-238528Budget
9579111.002022-12-218536Actual
412590.002022-07-238566Budget
22642161.002024-01-218563Actual
571466.002022-09-228563Actual
168139.002022-05-238526Actual
36480232.002025-01-218567Actual
37305240.002025-02-208515Actual
1583615.002023-06-238526Actual
2290100.002022-06-238513Budget
35295285.002024-12-218517Actual
392151.002022-07-238526Actual
19072212.002023-09-228517Actual
3635556.002025-01-218556Actual
29765170.782024-07-228528Actual
2337736.932024-01-2185311Actual
12051200.002023-02-208517Budget
1730628.422023-07-2385311Actual
3791613.532025-02-2085511Actual
2875869.912024-06-2285311Actual
2613200.002022-06-238515Budget
11115114.722023-01-218528Actual
25298149.572024-03-228568Actual
12771100.002023-03-238565Budget
3736133.002022-07-238515Actual
37340198.002025-02-208565Actual
21843155.002023-12-218515Actual
2878577.362024-06-2285411Actual
1084980.002023-01-218566Budget
1736011.402023-07-2385511Actual
2477228.002022-06-238514Actual
2808073.002024-06-228573Actual
1535561.402023-05-2385611Actual
2057212.462023-10-2385612Actual
29502122.002024-07-228536Actual
35887129.322024-12-2185613Actual
6964200.002022-10-238514Budget
26992192.002024-05-228564Actual
16783147.002023-07-238565Actual
2102100.002022-05-238518Budget
7572200.002022-10-238517Budget
32963103.002024-10-228566Actual
19227125.332023-09-228568Actual
9267100.002022-12-218564Budget
26838276.002024-05-228513Actual
19107207.002023-09-228567Actual
1684188.002023-07-238516Actual
841240.002022-11-238526Budget
287100.002022-04-228564Budget
11503100.002023-02-208564Budget
2107177.002023-11-238566Actual
10520100.002023-01-218565Budget
8835185.932022-11-238518Actual
6449211.002022-09-228517Actual
2543827.362024-03-2285411Actual
13244100.002023-03-238567Budget
3520541.002024-12-218556Actual
1131560.002023-02-208563Budget
16570169.002023-07-238563Actual
17924.002022-04-228573Actual
1526710.332023-05-2385211Actual
8145140.002022-11-238564Actual
32637395.002024-10-228514Actual
2405654.002024-02-208566Actual
2535669.912024-03-2285111Actual
122780.002022-05-238563Budget
2394414.002024-02-208526Actual
33642275.002024-11-228513Actual
1963200.002022-05-238517Budget
27931194.242024-05-2285613Actual
36303116.002025-01-218536Actual
1285186.002023-03-238516Actual
9870100.002022-12-218567Budget
184819.272023-08-2385112Actual
3788996.512025-02-2085411Actual
504440.002022-08-238526Actual
612090.002022-09-228516Budget
256591861.702024-04-208575Actual
1059990.002023-01-218516Budget
888370.002022-11-238528Budget
30983117.782024-08-2285111Actual
11582200.002023-02-208515Budget
499792.002022-08-238516Actual
3340681.612024-10-2285112Actual
31157102.892024-08-2285112Actual
12631100.002023-03-238564Budget
4342100.002022-07-238518Budget
33174205.632024-10-228568Actual
19846108.002023-10-238565Actual
1580981.002023-06-238516Actual
466630.002022-08-238573Budget
36600175.332025-01-218568Actual
6041100.002022-09-228565Budget
3898659.272025-03-2385211Actual
3071371.002024-08-228566Actual
36658162.462025-01-2185111Actual
3408674.002024-11-228566Actual
2193561.002023-12-218516Actual
38069180.552025-02-2085612Actual
27373212.002024-05-228567Actual
37127233.002025-02-208563Actual
17567317.002023-08-238513Actual
15751130.002023-06-238565Actual
3407106.002022-07-238513Actual
2139645.442023-11-2385311Actual
3679979.482025-01-2185611Actual
10461144.002023-01-218515Actual
10137100.002023-01-218513Budget
30573100.002024-08-228516Actual
9021101.002022-12-218513Actual
28293109.002024-06-228516Actual
3565092.252024-12-2185611Actual

Generated 2025-05-22 18:30:53.344 UTC