[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 1000   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1477198.002023-05-238565Actual
4124110.002022-07-238566Actual
1730120.002022-05-238536Actual
27813168.852024-05-2285612Actual
2546520.972024-03-2285511Actual
3918744.382025-03-2385212Actual
7242100.002022-10-238516Budget
32460113.532024-09-2185613Actual
3178064.002024-09-218546Actual
2402451.002024-02-208556Actual
626470.002022-09-228546Budget
134852463.302023-04-218577Actual
5841200.002022-09-228514Budget
3635556.002025-01-218556Actual
9580100.002022-12-218536Budget
2873141.192024-06-2285211Actual
26958298.002024-05-228514Actual
781970.002022-10-238568Budget
154137.142023-05-2385112Actual
2947430.002024-07-228526Actual
1074280.002023-01-218546Budget
31754114.002024-09-218536Actual
14055190.002023-04-228567Actual
1684188.002023-07-238516Actual
900100.002022-04-228567Budget
1733344.382023-07-2385411Actual
3793164.002022-07-238565Actual
235059.002022-06-238563Actual
743331.002022-10-238556Actual
514070.002022-08-238546Budget
27988319.002024-06-228513Actual
743440.002022-10-238556Budget
1064640.002023-01-218526Budget
2603917.002024-04-218526Actual
1898333.002023-09-228556Actual
2763379.482024-05-2285411Actual
9997157.142022-12-218528Actual
962761.002022-12-218546Actual
2096124.002023-11-238526Actual
2672160.902024-04-2185113Actual
2613200.002022-06-238515Budget
1580981.002023-06-238516Actual
25143245.002024-03-228517Actual
33140167.752024-10-228528Actual
12193100.002023-02-208518Budget
36658162.462025-01-2185111Actual
28348130.002024-06-228536Actual
340690.002022-07-238513Budget
37212377.002025-02-208514Actual
2958781.002024-07-228566Actual
13182200.002023-03-238517Budget
6964200.002022-10-238514Budget
2031369.912023-10-2385111Actual
557380.002022-08-238568Budget
20255178.362023-10-238568Actual
30422248.002024-08-228564Actual
973080.002022-12-218566Budget
1413100.002022-05-238564Budget
184819.272023-08-2385112Actual
23646145.002024-02-208563Actual
1553105.002022-05-238565Actual
7024100.002022-10-238564Budget
28525198.002024-06-228567Actual
35944246.002025-01-218513Actual
10382108.002023-01-218564Actual
134731687.502023-04-218573Actual
31513339.002024-09-218514Actual
177680.002022-05-238546Budget
9483112.002022-12-218516Actual
16655197.002023-07-238514Actual
12381100.002023-03-238513Budget
4343175.332022-07-238518Actual
12630145.002023-03-238564Actual
10519117.002023-01-218565Actual
37247253.002025-02-208564Actual
33677164.002024-11-228563Actual
2346453.952024-01-2185611Actual
803726.002022-11-238573Actual
2757949.702024-05-2285211Actual
34002116.002024-11-228536Actual
38838376.852025-03-238518Actual
1529427.362023-05-2385311Actual
11115114.722023-01-218528Actual
245257.142024-02-2085112Actual
31157102.892024-08-2285112Actual
967340.002022-12-218556Budget
24113200.002024-02-208517Actual
10057131.392022-12-218568Actual
1730628.422023-07-2385311Actual
6779124.002022-10-238513Actual
29679218.002024-07-228567Actual
3509881.002024-12-218516Actual
3742531.002025-02-208526Actual
3441082.682024-11-2285311Actual
11819110.002023-02-208536Actual
1027430.002023-01-218573Budget
3668653.952025-01-2185211Actual
1343180.002023-03-238568Budget
134791562.202023-04-218575Actual
3969100.002022-07-238536Budget
3671370.972025-01-2185311Actual
30302193.002024-08-228563Actual
39386-105.002025-04-218576Actual
406340.002022-07-238556Budget
28611181.392024-06-228528Actual
29141317.002024-07-228513Actual
17687140.002023-08-238514Actual
2343111.402024-01-2185511Actual
1995988.002023-10-238536Actual
13510273.002023-04-228513Actual
1887659.002023-09-228516Actual
8144100.002022-11-238564Budget
4917100.002022-08-238565Budget
27459254.122024-05-228528Actual
174795.012023-07-2385212Actual
25857149.002024-04-218564Actual
9267100.002022-12-218564Budget
565290.002022-09-228513Actual
2104146.002023-11-238556Actual
35040157.002024-12-218565Actual
39397-3569.902025-04-2185711Actual
38397188.002025-03-238564Actual
401781.002022-07-238546Actual
392040.002022-07-238526Budget
7571211.002022-10-238517Actual
3221728.422024-09-2185511Actual
504440.002022-08-238526Actual
235180.002022-06-238563Budget
35330236.002024-12-218567Actual
16161187.452023-06-238568Actual
855658.002022-11-238556Actual
69940.002022-04-228556Budget
2305276.002024-01-218566Actual
5325135.002022-08-238517Actual
34618158.212024-11-2285612Actual
3788996.512025-02-2085411Actual
8755100.002022-11-238567Budget
22854105.002024-01-218565Actual
8461100.002022-11-238536Budget
3402875.002024-11-228546Actual
245849.272024-02-2085612Actual
2614160.002022-06-238515Actual
3005920.972024-07-2285212Actual
3565092.252024-12-2185611Actual
16748149.002023-07-238515Actual
286132.002022-04-228564Actual
55630.002022-04-228526Budget
37715243.512025-02-208528Actual
6450200.002022-09-228517Budget
7632153.002022-10-238567Actual
2601250.002024-04-218516Actual
8145140.002022-11-238564Actual
1059896.002023-01-218516Actual
605100.002022-04-228536Budget
30178145.112024-07-2285213Actual
2136928.422023-11-2385211Actual
2107177.002023-11-238566Actual
29857147.572024-07-2285111Actual
4776142.002022-08-238564Actual
7025130.002022-10-238564Actual
2787162.662024-05-2285113Actual
20101206.002023-10-238517Actual
1177055.002023-02-208526Actual
2151120.782022-05-238528Actual
1736011.402023-07-2385511Actual
9345100.002022-12-218515Budget
35153105.002024-12-218536Actual
164208.212023-06-2385112Actual
518751.002022-08-238556Actual
2847100.002022-06-238536Budget
367200.002022-04-228515Budget
3213665.652024-09-2185211Actual
2724840.002024-05-228556Actual
30210124.062024-07-2285613Actual
33889217.002024-11-228565Actual
279923.002022-06-238526Actual
1310381.002023-03-238566Actual
256591861.702024-04-208575Actual
36445331.002025-01-218517Actual
2832027.002024-06-228526Actual
19193152.602023-09-228528Actual
21877100.002023-12-218565Actual
16099273.812023-06-238518Actual
194853.952023-09-2285112Actual
31548192.002024-09-218564Actual
2543827.362024-03-2285411Actual
458859.002022-08-238563Actual
38490234.002025-03-238565Actual
1252138.002023-03-238573Actual
1963200.002022-05-238517Budget
37092349.002025-02-208513Actual
11582200.002023-02-208515Budget
3857548.002025-03-238526Actual
36248120.002025-01-218516Actual
3285027.002024-10-228526Actual
2955445.002024-07-228556Actual
3127769.672024-08-2285113Actual
3103894.382024-08-2285311Actual
2502753.002024-03-228546Actual
27196120.002024-05-228536Actual
28490356.002024-06-228517Actual
6965176.002022-10-238514Actual
2477228.002022-06-238514Actual
37749237.452025-02-208568Actual
1168100.002022-05-238513Budget
30573100.002024-08-228516Actual
2479583.002024-03-228564Actual
32552167.002024-10-228563Actual
37595282.002025-02-208517Actual
39392690.102025-04-218578Actual
1586492.002023-06-238536Actual
37629242.002025-02-208567Actual
37305240.002025-02-208515Actual
34143309.002024-11-228517Actual

Generated 2025-05-22 07:11:56.097 UTC