[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 224  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002023-03-258567Budget
631240.002022-09-248556Budget
2955445.002024-07-248556Actual
8223100.002022-11-258515Budget
23230122.302024-01-238528Actual
2104146.002023-11-258556Actual
3290477.002024-10-248546Actual
9980.002022-04-248563Budget
2211126.842022-05-258568Actual
1412123.002022-05-258564Actual
6042131.002022-09-248565Actual
3862962.002025-03-258546Actual
2997394.382024-07-2485611Actual
3718472.002025-02-228573Actual
11115114.722023-01-238528Actual
2508676.002024-03-248566Actual
2072140.002023-11-258573Actual
4715192.002022-08-258514Actual
39306183.712025-03-2585213Actual
16041184.002023-06-258567Actual
2103207.152022-05-258518Actual
11441208.002023-02-228514Actual
4343175.332022-07-258518Actual
38397188.002025-03-258564Actual
30770287.002024-08-248517Actual
3736133.002022-07-258515Actual
29737384.422024-07-248518Actual
1751013.532023-07-2585612Actual
1087101.082022-04-248568Actual
2494660.002024-03-248516Actual
612090.002022-09-248516Budget
401670.002022-07-258546Budget
10927200.002023-01-238517Budget
27083157.002024-05-248565Actual
840142.002022-04-248517Actual
1890330.002023-09-248526Actual
2042223.102023-10-2585511Actual
3676734.802025-01-2385511Actual
134823310.502023-04-238576Actual
18818147.002023-09-248565Actual
2988532.672024-07-2485211Actual
5979200.002022-09-248515Budget
504440.002022-08-258526Actual
13432154.112023-03-258568Actual
1733344.382023-07-2585411Actual
23646145.002024-02-228563Actual
1177055.002023-02-228526Actual
2502753.002024-03-248546Actual
36658162.462025-01-2385111Actual
188471.002022-05-258566Actual
1299589.002023-03-258546Actual
2923377.002024-07-248573Actual
36445331.002025-01-238517Actual
1186770.002023-02-228546Actual
29389185.002024-07-248565Actual
1191436.002023-02-228556Actual
445080.002022-07-258568Budget
616843.002022-09-248526Actual
3969100.002022-07-258536Budget
3221243.512022-06-258518Actual
1059990.002023-01-238516Budget
1413100.002022-05-258564Budget
1337070.002023-03-258528Budget
3794998.632025-02-2285611Actual
367200.002022-04-248515Budget
19846108.002023-10-258565Actual
15503326.002023-06-258513Actual
393891569.902025-04-238577Actual
205413.952023-10-2585212Actual
17924.002022-04-248573Actual
30480211.002024-08-248515Actual
38958128.422025-03-2585111Actual
3898659.272025-03-2585211Actual
10057131.392022-12-238568Actual
32427180.202024-09-2385213Actual
289480.002022-06-258546Budget
2276297.002024-01-238564Actual
20101206.002023-10-258517Actual
35508116.722024-12-2385111Actual
1310280.002023-03-258566Budget
1446811.402023-04-2485612Actual
2134149.702023-11-2585111Actual
2004462.002023-10-258566Actual
31988382.912024-09-238518Actual
8693200.002022-11-258517Budget
154137.142023-05-2585112Actual
795872.002022-11-258563Actual
1059896.002023-01-238516Actual
1224178.362023-02-228528Actual
1491051.002023-05-258546Actual
130420.002022-05-258573Budget
3745397.002025-02-228536Actual
9482100.002022-12-238516Budget
3685777.362025-01-2385112Actual
163388.002022-05-258516Actual
3438332.672024-11-2485211Actual
6511144.002022-09-248567Actual
973080.002022-12-238566Budget
1964152.002022-05-258517Actual
34735113.532024-11-2485613Actual
1795345.002023-08-258546Actual
2102100.002022-05-258518Budget
3446427.362024-11-2485511Actual
22286126.842023-12-238568Actual
908070.002022-12-238563Budget
28703148.632024-06-2485111Actual
235180.002022-06-258563Budget
20749192.002023-11-258514Actual
37595282.002025-02-228517Actual
32517275.002024-10-248513Actual
2107177.002023-11-258566Actual
16655197.002023-07-258514Actual
31513339.002024-09-238514Actual
2657043.312024-04-2385611Actual
23144206.002024-01-238567Actual
25857149.002024-04-238564Actual
29354234.002024-07-248515Actual
2672160.902024-04-2385113Actual
571466.002022-09-248563Actual
11255100.002023-02-228513Budget
1429241.192023-04-2485311Actual
29502122.002024-07-248536Actual
30210124.062024-07-2485613Actual
1995988.002023-10-258536Actual
3169999.002024-09-238516Actual
32730234.002024-10-248515Actual
4855200.002022-08-258515Budget
9345100.002022-12-238515Budget
38242300.002025-03-258513Actual
36480232.002025-01-238567Actual
1197280.002023-02-228566Budget
33762301.002024-11-248514Actual
458960.002022-08-258563Budget
5325135.002022-08-258517Actual
1079055.002023-01-238556Actual
2893219.912024-06-2485212Actual
23731179.002024-02-228514Actual
122682.002022-05-258563Actual
9267100.002022-12-238564Budget
557380.002022-08-258568Budget
1027430.002023-01-238573Budget
16748149.002023-07-258515Actual
11820100.002023-02-228536Budget
17687140.002023-08-258514Actual
749380.002022-10-258566Budget
34178178.002024-11-248567Actual
144373.952023-04-2485212Actual
6450200.002022-09-248517Budget
32823115.002024-10-248516Actual
2579453.002024-04-238573Actual
12052150.002023-02-228517Actual
1901575.002023-09-248566Actual
1252138.002023-03-258573Actual
12947100.002023-03-258536Budget
32637395.002024-10-248514Actual
3118535.872024-08-2485212Actual
2204234.002023-12-238556Actual
3334891.192024-10-2485611Actual
38603123.002025-03-258536Actual
35978186.002025-01-238563Actual
2001135.002023-10-258556Actual
1591646.002023-06-258556Actual
3794100.002022-07-258565Budget
15716116.002023-06-258515Actual
3172631.002024-09-238526Actual
2039540.122023-10-2585411Actual
19634176.002023-10-258563Actual
22727169.002024-01-238514Actual
2355410.332024-01-2385612Actual
1684188.002023-07-258516Actual
669980.002022-09-248568Budget
256622133.302024-04-228576Actual
23611264.002024-02-228513Actual
300190.002022-06-258566Budget
509106.002022-04-248516Actual
3220100.002022-06-258518Budget
37715243.512025-02-228528Actual
55630.002022-04-248526Budget
275090.002022-06-258516Budget
195125.012023-09-2485212Actual
33112340.482024-10-248518Actual
26334185.932024-04-238528Actual
30178145.112024-07-2485213Actual
2237228.422023-12-2385211Actual
8882108.662022-11-258528Actual
65367.002022-04-248546Actual
3060048.002024-08-248526Actual
19600267.002023-10-258513Actual
29051185.472024-06-2485213Actual
1289940.002023-03-258526Budget
21877100.002023-12-238565Actual
393801457.802025-04-238574Actual
38866143.512025-03-258528Actual
1895743.002023-09-248546Actual
789991.002022-11-258513Actual
518840.002022-08-258556Budget
1730120.002022-05-258536Actual
9483112.002022-12-238516Actual
1698178.002023-07-258566Actual
37340198.002025-02-228565Actual
850870.002022-11-258546Budget
2991290.122024-07-2485311Actual
3788996.512025-02-2285411Actual
3219085.872024-09-2385411Actual
2193561.002023-12-238516Actual
36097227.002025-01-238564Actual

Generated 2025-05-24 09:26:15.718 UTC