[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 192  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4391141.992022-08-048528Actual
1064640.002023-02-028526Budget
15181132.902023-06-048568Actual
25917188.002024-05-038515Actual
37595282.002025-03-048517Actual
1461635.002023-06-048573Actual
24113200.002024-03-038517Actual
1887659.002023-10-048516Actual
10137100.002023-02-028513Budget
15658112.002023-07-058564Actual
1289834.002023-04-048526Actual
1830811.402023-09-0485211Actual
195439.272023-10-0485612Actual
2693077.002024-06-038573Actual
34297175.332024-12-048568Actual
26306432.912024-05-038518Actual
637090.002022-10-048566Budget
4776142.002022-09-048564Actual
25822216.002024-05-038514Actual
3213665.652024-10-0385211Actual
406446.002022-08-048556Actual
6778100.002022-11-048513Budget
1435242.252023-05-0485611Actual
579234.002022-10-048573Actual
15061182.002023-06-048567Actual
6042131.002022-10-048565Actual
1310280.002023-04-048566Budget
34912361.002025-01-028514Actual
30863476.852024-09-038518Actual
3373460.002024-12-048573Actual
33232148.632024-11-0385111Actual
75886.002022-05-048566Actual
21666185.002024-01-028563Actual
1139317.002023-03-048573Actual
1360472.002023-05-048573Actual
23202228.362024-02-028518Actual
245257.142024-03-0385112Actual
1765933.002023-09-048573Actual
32963103.002024-11-038566Actual
21221316.242023-12-058518Actual
1467891.002023-06-048564Actual
32108134.802024-10-0385111Actual
75990.002022-05-048566Budget
3327123.812022-07-058568Actual
32765226.002024-11-038565Actual
31548192.002024-10-038564Actual
17721109.002023-09-048564Actual
8694144.002022-12-058517Actual
631140.002022-10-048556Actual
4714200.002022-09-048514Budget
36480232.002025-02-028567Actual
36658162.462025-02-0285111Actual
1304262.002023-04-048556Actual
3862962.002025-04-048546Actual
31896297.002024-10-038517Actual
25735170.002024-05-038563Actual
38397188.002025-04-048564Actual
14177134.422023-05-048568Actual
346960.002022-08-048563Budget
245849.272024-03-0385612Actual
2494660.002024-04-038516Actual
1636234.802023-07-0585611Actual
294140.002022-07-058556Budget
1382187.002023-05-048516Actual
20876145.002023-12-058565Actual
1299480.002023-04-048546Budget
1059990.002023-02-028516Budget
7340111.002022-11-048536Actual
1084980.002023-02-028566Budget
2613200.002022-07-058515Budget
5900100.002022-10-048564Budget
17602190.002023-09-048563Actual
28200211.002024-07-048515Actual
20842142.002023-12-058515Actual
17687140.002023-09-048514Actual
1230180.002023-03-048568Budget
17073135.002023-08-048567Actual
915820.002023-01-028573Actual
37340198.002025-03-048565Actual
427112.002022-05-048565Actual
27694100.762024-06-0385611Actual
2172334.002024-01-028573Actual
17159101.082023-08-048528Actual
34355173.102024-12-0485111Actual
24888118.002024-04-038565Actual
509106.002022-05-048516Actual
13632133.002023-05-048514Actual
466734.002022-09-048573Actual
1084892.002023-02-028566Actual
1186770.002023-03-048546Actual
3739893.002025-03-048516Actual
3221728.422024-10-0385511Actual
8144100.002022-12-058564Budget
428100.002022-05-048565Budget
855540.002022-12-058556Budget
5980164.002022-10-048515Actual
27931194.242024-06-0385613Actual
1299589.002023-04-048546Actual
4124110.002022-08-048566Actual
669980.002022-10-048568Budget
2204234.002024-01-028556Actual
122682.002022-06-048563Actual
2672100.002022-07-058565Budget
3561714.592025-01-0285511Actual
631240.002022-10-048556Budget
37127233.002025-03-048563Actual
29084124.062024-07-0485613Actual
55630.002022-05-048526Budget
1491200.002022-06-048515Budget
14143110.172023-05-048528Actual
25264143.512024-04-038528Actual
134731687.502023-05-038573Actual
1936731.612023-10-0485411Actual
1117580.002023-02-028568Budget
841344.002022-12-058526Actual
37629242.002025-03-048567Actual
16535287.002023-08-048513Actual
1477198.002023-06-048565Actual
13181139.002023-04-048517Actual
17779108.002023-09-048515Actual
3638883.002025-02-028566Actual
3671370.972025-02-0285311Actual
26873225.002024-06-038563Actual
4449125.332022-08-048568Actual
15538158.002023-07-058563Actual
36063384.002025-02-028514Actual
33889217.002024-12-048565Actual
9949100.002023-01-028518Budget
3800769.912025-03-0485112Actual
7104100.002022-11-048515Budget
1963200.002022-06-048517Budget
775993.512022-11-048528Actual
30770287.002024-09-038517Actual
2178582.002024-01-028564Actual
3169999.002024-10-038516Actual
10988142.002023-02-028567Actual
8755100.002022-12-058567Budget
14525236.002023-06-048513Actual
188590.002022-06-048566Budget
1698178.002023-08-048566Actual
6700119.272022-10-048568Actual
2394414.002024-03-038526Actual
16783147.002023-08-048565Actual
69940.002022-05-048556Budget
1694836.002023-08-048556Actual
177779.002022-06-048546Actual
29141317.002024-08-038513Actual
31393322.002024-10-038513Actual
205147.142023-11-0485112Actual
3343419.912024-11-0385212Actual
4856167.002022-09-048515Actual

Generated 2025-06-03 04:47:57.910 UTC