[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 250  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256561311.102024-05-018574Actual
2337736.932024-02-0185311Actual
31219150.762024-09-0285612Actual
1529427.362023-06-0385311Actual
2494660.002024-04-028516Actual
256681156.002024-05-018578Actual
524789.002022-09-038566Actual
2034119.912023-11-0385211Actual
4263133.002022-08-038567Actual
1730120.002022-06-038536Actual
3794100.002022-08-038565Budget
36538442.002025-02-018518Actual
50890.002022-05-038516Budget
30302193.002024-09-028563Actual
5326200.002022-09-038517Budget
392040.002022-08-038526Budget
5980164.002022-10-038515Actual
10462200.002023-02-018515Budget
3745397.002025-03-038536Actual
781970.002022-11-038568Budget
8286112.002022-12-048565Actual
3857548.002025-04-038526Actual
29502122.002024-08-028536Actual
3812790.732025-03-0385113Actual
12947100.002023-04-038536Budget
1589052.002023-07-048546Actual
55630.002022-05-038526Budget
23646145.002024-03-028563Actual
33677164.002024-12-038563Actual
2178582.002024-01-018564Actual
1535561.402023-06-0385611Actual
36480232.002025-02-018567Actual
3062897.002024-09-028536Actual
30178145.112024-08-0285213Actual
2305276.002024-02-018566Actual
9346131.002023-01-018515Actual
34947232.002025-01-018564Actual
3736133.002022-08-038515Actual
30573100.002024-09-028516Actual
15538158.002023-07-048563Actual
12051200.002023-03-038517Budget
524690.002022-09-038566Budget
1730628.422023-08-0385311Actual
2405654.002024-03-028566Actual
11582200.002023-03-038515Budget
3180648.002024-10-028556Actual
6590100.002022-10-038518Budget
11254127.002023-03-038513Actual
1084892.002023-02-018566Actual
1975392.002023-11-038564Actual
37340198.002025-03-038565Actual
29679218.002024-08-028567Actual
13243141.002023-04-038567Actual
37749237.452025-03-038568Actual
2093465.002023-12-048516Actual
775993.512022-11-038528Actual
2199097.002024-01-018536Actual
9207200.002023-01-018514Budget
452990.002022-09-038513Actual
8145140.002022-12-048564Actual
5386109.002022-09-038567Actual
28611181.392024-07-038528Actual
31304124.062024-09-0285213Actual
1523964.592023-06-0385111Actual
8224147.002022-12-048515Actual
22253119.272024-01-018528Actual
23859130.002024-03-028565Actual
215060.002022-06-038528Budget
14644168.002023-06-038514Actual
65280.002022-05-038546Budget
2947430.002024-08-028526Actual
122682.002022-06-038563Actual
37127233.002025-03-038563Actual
445080.002022-08-038568Budget
30770287.002024-09-028517Actual
2296783.002024-02-018536Actual
26781129.322024-05-0285613Actual
738770.002022-11-038546Budget
1931311.402023-10-0385211Actual
1084980.002023-02-018566Budget
3071371.002024-09-028566Actual
3443776.292024-12-0385411Actual
33526108.272024-11-0285113Actual
6512100.002022-10-038567Budget
2201660.002024-01-018546Actual
29261308.002024-08-028514Actual
3455687.992024-12-0385112Actual
37035125.822025-02-0185613Actual
75990.002022-05-038566Budget
27988319.002024-07-038513Actual
26873225.002024-06-028563Actual
3065457.002024-09-028546Actual
1727920.972023-08-0385211Actual
2031369.912023-11-0385111Actual
1177140.002023-03-038526Budget
1828055.022023-09-0385111Actual
34264225.332024-12-038528Actual
1376194.002023-05-038565Actual
34236373.822024-12-038518Actual
8756135.002022-12-048567Actual
28525198.002024-07-038567Actual
12630145.002023-04-038564Actual
1554100.002022-06-038565Budget
29051185.472024-07-0385213Actual
25952161.002024-05-028565Actual
401781.002022-08-038546Actual
39221168.852025-04-0385612Actual
20255178.362023-11-038568Actual
29737384.422024-08-028518Actual
803630.002022-12-048573Budget
3668653.952025-02-0185211Actual
15026236.002023-06-038517Actual
1252138.002023-04-038573Actual
2239936.932024-01-0185311Actual
32552167.002024-11-028563Actual
7339100.002022-11-038536Budget
1074280.002023-02-018546Budget
894170.002022-12-048568Budget
2136928.422023-12-0485211Actual
1787291.002023-09-038516Actual
39397-3569.902025-05-0285711Actual
12114110.002023-03-038567Actual
3327123.812022-07-048568Actual
3685777.362025-02-0185112Actual
514152.002022-09-038546Actual
29141317.002024-08-028513Actual
2615253.002024-05-028566Actual
3172631.002024-10-028526Actual
1027430.002023-02-018573Budget
2606780.002024-05-028536Actual
1238099.002023-04-038513Actual
3559068.852025-01-0185411Actual
1739464.592023-08-0385611Actual
38100.002022-05-038513Budget
256531012.202024-05-018573Actual
2443310.332024-03-0285511Actual
12381100.002023-04-038513Budget
8694144.002022-12-048517Actual
3635556.002025-02-018556Actual
3627529.002025-02-018526Actual
6700119.272022-10-038568Actual
20222141.992023-11-038528Actual
1964152.002022-06-038517Actual
37807110.342025-03-0385111Actual
15751130.002023-07-048565Actual
2370334.002024-03-028573Actual
1191436.002023-03-038556Actual
605100.002022-05-038536Budget
346863.002022-08-038563Actual
17924.002022-05-038573Actual
24761176.002024-04-028514Actual
174525.012023-08-0385112Actual
3906713.532025-04-0385511Actual
899114.002022-05-038567Actual
3865560.002025-04-038556Actual
235059.002022-07-048563Actual
36155250.002025-02-018515Actual
1446811.402023-05-0385612Actual
177680.002022-06-038546Budget
2397293.002024-03-028536Actual
3293040.002024-11-028556Actual
29084124.062024-07-0385613Actual
27813168.852024-06-0285612Actual
13666123.002023-05-038564Actual
34912361.002025-01-018514Actual
557380.002022-09-038568Budget
2039540.122023-11-0385411Actual
1751013.532023-08-0385612Actual
3786294.382025-03-0385311Actual
4343175.332022-08-038518Actual
1725157.142023-08-0385111Actual
19072212.002023-10-038517Actual
2546520.972024-04-0285511Actual
9809200.002023-01-018517Budget
1488488.002023-06-038536Actual
368138.002022-05-038515Actual
8461100.002022-12-048536Budget
214509.272023-12-0485511Actual
15147114.722023-06-038528Actual
2211126.842022-06-038568Actual
2848120.002022-07-048536Actual
27459254.122024-06-028528Actual
39392690.102025-05-028578Actual
275188.002022-07-048516Actual
3000104.002022-07-048566Actual
729040.002022-11-038526Budget
1491200.002022-06-038515Budget
1285090.002023-04-038516Budget
24641298.002024-04-028513Actual
2763379.482024-06-0285411Actual
2291111.002022-07-048513Actual
1390256.002023-05-038546Actual
3127769.672024-09-0285113Actual
24676178.002024-04-028563Actual
9021101.002023-01-018513Actual
3326056.082024-11-0285211Actual
518840.002022-09-038556Budget
177779.002022-06-038546Actual
11503100.002023-03-038564Budget
2837471.002024-07-038546Actual
3183981.002024-10-028566Actual
3407106.002022-08-038513Actual
24266187.452024-03-028568Actual
1289834.002023-04-038526Actual
28023203.002024-07-038563Actual
6511144.002022-10-038567Actual
27431343.512024-06-028518Actual
35005268.002025-01-018515Actual
31606223.002024-10-028515Actual
2714183.002024-06-028516Actual
1426511.402023-05-0385211Actual
427112.002022-05-038565Actual
17687140.002023-09-038514Actual
2024100.002022-06-038567Budget
2142343.312023-12-0485411Actual
2609345.002024-05-028546Actual
1111470.002023-02-018528Budget
683882.002022-11-038563Actual
3735200.002022-08-038515Budget
3225082.682024-10-0285611Actual
1789925.002023-09-038526Actual

Generated 2025-06-02 07:05:37.831 UTC