[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 512  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973080.002023-01-018566Budget
1423753.952023-05-0385111Actual
1310280.002023-04-038566Budget
2843389.002024-07-038566Actual
188471.002022-06-038566Actual
605100.002022-05-038536Budget
20664177.002023-12-048563Actual
75886.002022-05-038566Actual
33020322.002024-11-028517Actual
2662911.402024-05-0285112Actual
65280.002022-05-038546Budget
1544613.532023-06-0385612Actual
163290.002022-06-038516Budget
15623146.002023-07-048514Actual
2479583.002024-04-028564Actual
3857548.002025-04-038526Actual
3794100.002022-08-038565Budget
11502135.002023-03-038564Actual
15538158.002023-07-048563Actual
412590.002022-08-038566Budget
1197374.002023-03-038566Actual
2722285.002024-06-028546Actual
439080.002022-08-038528Budget
10520100.002023-02-018565Budget
2305276.002024-02-018566Actual
19227125.332023-10-038568Actual
7242100.002022-11-038516Budget
1413100.002022-06-038564Budget
518751.002022-09-038556Actual
13666123.002023-05-038564Actual
1084980.002023-02-018566Budget
1244260.002023-04-038563Budget
1553105.002022-06-038565Actual
6965176.002022-11-038514Actual
5464276.842022-09-038518Actual
36155250.002025-02-018515Actual
3854885.002025-04-038516Actual
445080.002022-08-038568Budget
1526710.332023-06-0385211Actual
25952161.002024-05-028565Actual
1963200.002022-06-038517Budget
3632972.002025-02-018546Actual
743440.002022-11-038556Budget
612090.002022-10-038516Budget
795872.002022-12-048563Actual
2716837.002024-06-028526Actual
162479.272023-07-0485211Actual
3865560.002025-04-038556Actual
38397188.002025-04-038564Actual
3260994.002024-11-028573Actual
2332250.762024-02-0185111Actual
31304124.062024-09-0285213Actual
1289834.002023-04-038526Actual
38745317.002025-04-038517Actual
1669099.002023-08-038564Actual
3127769.672024-09-0285113Actual
2672160.902024-05-0285113Actual
2766034.802024-06-0285511Actual
2657043.312024-05-0285611Actual
5386109.002022-09-038567Actual
55630.002022-05-038526Budget
2435220.972024-03-0285211Actual
1901575.002023-10-038566Actual
3736133.002022-08-038515Actual
1493643.002023-06-038556Actual
1238099.002023-04-038513Actual
3443776.292024-12-0385411Actual
4856167.002022-09-038515Actual
18606162.002023-10-038563Actual
1995988.002023-11-038536Actual
37340198.002025-03-038565Actual
3793164.002022-08-038565Actual
16161187.452023-07-048568Actual
34002116.002024-12-038536Actual
37035125.822025-02-0185613Actual
2042223.102023-11-0385511Actual
14736155.002023-06-038515Actual
27988319.002024-07-038513Actual
452890.002022-09-038513Budget
3970109.002022-08-038536Actual
26367178.362024-05-028568Actual
17131251.092023-08-038518Actual
1730120.002022-06-038536Actual
205413.952023-11-0385212Actual
2724840.002024-06-028556Actual
2178582.002024-01-018564Actual
1689684.002023-08-038536Actual
24113200.002024-03-028517Actual
3408674.002024-12-038566Actual
289581.002022-07-048546Actual
6700119.272022-10-038568Actual
4855200.002022-09-038515Budget
20629298.002023-12-048513Actual
2343111.402024-02-0185511Actual
2107177.002023-12-048566Actual
9869111.002023-01-018567Actual
30480211.002024-09-028515Actual
1492190.002022-06-038515Actual
102860.002022-05-038528Budget
37687363.212025-03-038518Actual
31896297.002024-10-028517Actual
1830811.402023-09-0385211Actual
24853114.002024-04-028515Actual
1488488.002023-06-038536Actual
36480232.002025-02-018567Actual
27338265.002024-06-028517Actual
565390.002022-10-038513Budget
19634176.002023-11-038563Actual
626470.002022-10-038546Budget
1931311.402023-10-0385211Actual
24888118.002024-04-028565Actual
514152.002022-09-038546Actual
164473.952023-07-0485212Actual
16006205.002023-07-048517Actual
9482100.002023-01-018516Budget
504540.002022-09-038526Budget
32400111.782024-10-0285113Actual
18161231.392023-09-038518Actual
579234.002022-10-038573Actual
606104.002022-05-038536Actual
915930.002023-01-018573Budget
499792.002022-09-038516Actual
3172631.002024-10-028526Actual
3868894.002025-04-038566Actual
33140167.752024-11-028528Actual
35388373.822025-01-018518Actual
3833451.002025-04-038573Actual
3060048.002024-09-028526Actual
1111470.002023-02-018528Budget
1939423.102023-10-0385511Actual
6591213.212022-10-038518Actual
29502122.002024-08-028536Actual
39392690.102025-05-028578Actual
3293040.002024-11-028556Actual
1304150.002023-04-038556Budget
38866143.512025-04-038528Actual
6217112.002022-10-038536Actual
13181139.002023-04-038517Actual
3559068.852025-01-0185411Actual
37629242.002025-03-038567Actual
13244100.002023-04-038567Budget
1117580.002023-02-018568Budget
31988382.912024-10-028518Actual
2340442.252024-02-0185411Actual
393891569.902025-05-028577Actual
25917188.002024-05-028515Actual
9809200.002023-01-018517Budget
33054222.002024-11-028567Actual
2603917.002024-05-028526Actual
11819110.002023-03-038536Actual
1304262.002023-04-038556Actual
34947232.002025-01-018564Actual
35295285.002025-01-018517Actual
17820.002022-05-038573Budget
122780.002022-06-038563Budget
3998.002022-05-038513Actual
691726.002022-11-038573Actual
17602190.002023-09-038563Actual
3068047.002024-09-028556Actual
2958781.002024-08-028566Actual
1467891.002023-06-038564Actual
20749192.002023-12-048514Actual
194853.952023-10-0385112Actual
9580100.002023-01-018536Budget
1384822.002023-05-038526Actual
17073135.002023-08-038567Actual
256622133.302024-05-018576Actual
182435.002022-06-038556Actual
25665956.602024-05-018577Actual
256681156.002024-05-018578Actual
3901359.272025-04-0385311Actual
3517964.002025-01-018546Actual
6511144.002022-10-038567Actual
163388.002022-06-038516Actual
1224178.362023-03-038528Actual
2601250.002024-05-028516Actual
8756135.002022-12-048567Actual
888370.002022-12-048528Budget
39407-1957.702025-05-0285713Actual
1893184.002023-10-038536Actual
1529427.362023-06-0385311Actual
108870.002022-05-038568Budget
1589052.002023-07-048546Actual
841240.002022-12-048526Budget
2346453.952024-02-0185611Actual
3739893.002025-03-038516Actual
2397293.002024-03-028536Actual
5512128.362022-09-038528Actual
2505327.002024-04-028556Actual
749268.002022-11-038566Actual
28023203.002024-07-038563Actual
2611938.002024-05-028556Actual
663980.002022-10-038528Budget
24266187.452024-03-028568Actual
2001135.002023-11-038556Actual
2840055.002024-07-038556Actual
23264123.812024-02-018568Actual
12113100.002023-03-038567Budget
3803518.842025-03-0385212Actual
782085.932022-11-038568Actual
22225235.932024-01-018518Actual
18571335.002023-10-038513Actual
9206202.002023-01-018514Actual
26306432.912024-05-028518Actual
3446427.362024-12-0385511Actual
215428.212023-12-0485112Actual
1789925.002023-09-038526Actual
2296783.002024-02-018536Actual
134852463.302023-05-028577Actual
2650937.992024-05-0285411Actual
8755100.002022-12-048567Budget
39101117.782025-04-0385611Actual
1352200.002022-06-038514Budget
2136928.422023-12-0485211Actual
626591.002022-10-038546Actual
393801457.802025-05-028574Actual
30805220.002024-09-028567Actual
3178064.002024-10-028546Actual
2614160.002022-07-048515Actual

Generated 2025-06-02 13:30:10.906 UTC