[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 480  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019771.002023-01-228563Actual
28023203.002024-06-238563Actual
3906713.532025-03-2485511Actual
10519117.002023-01-228565Actual
1990476.002023-10-248516Actual
1689684.002023-07-248536Actual
6779124.002022-10-248513Actual
637164.002022-09-238566Actual
2579453.002024-04-228573Actual
3221728.422024-09-2285511Actual
37687363.212025-02-218518Actual
25298149.572024-03-238568Actual
2157511.402023-11-2485612Actual
606104.002022-04-238536Actual
33232148.632024-10-2385111Actual
445080.002022-07-248568Budget
15658112.002023-06-248564Actual
2648240.122024-04-2285311Actual
953140.002022-12-228526Budget
14055190.002023-04-238567Actual
1928565.652023-09-2385111Actual
3446427.362024-11-2385511Actual
9404100.002022-12-228565Budget
7104100.002022-10-248515Budget
1027529.002023-01-228573Actual
3745397.002025-02-218536Actual
37035125.822025-01-2285613Actual
8224147.002022-11-248515Actual
2151120.782022-05-248528Actual
18691176.002023-09-238514Actual
1467891.002023-05-248564Actual
1244361.002023-03-248563Actual
36600175.332025-01-228568Actual
32517275.002024-10-238513Actual
13244100.002023-03-248567Budget
458960.002022-08-248563Budget
2305276.002024-01-228566Actual
2716837.002024-05-238526Actual
12051200.002023-02-218517Budget
2072140.002023-11-248573Actual
39392690.102025-04-228578Actual
973171.002022-12-228566Actual
10928158.002023-01-228517Actual
12709172.002023-03-248515Actual
35388373.822024-12-228518Actual
855540.002022-11-248556Budget
34703138.102024-11-2385213Actual
154137.142023-05-2485112Actual
8756135.002022-11-248567Actual
12113100.002023-02-218567Budget
1993129.002023-10-248526Actual
1669099.002023-07-248564Actual
21843155.002023-12-228515Actual
1836230.552023-08-2485411Actual
5325135.002022-08-248517Actual
1526710.332023-05-2485211Actual
9206202.002022-12-228514Actual
27338265.002024-05-238517Actual
2535669.912024-03-2385111Actual
1429241.192023-04-2385311Actual
3970109.002022-07-248536Actual
3786294.382025-02-2185311Actual
38603123.002025-03-248536Actual
3509881.002024-12-228516Actual
14559190.002023-05-248563Actual
2601250.002024-04-228516Actual
7631100.002022-10-248567Budget
7710181.392022-10-248518Actual
861489.002022-11-248566Actual
2611938.002024-04-228556Actual
29084124.062024-06-2385613Actual
1998555.002023-10-248546Actual
13632133.002023-04-238514Actual
1942755.022023-09-2385611Actual
31428172.002024-09-228563Actual
2405654.002024-02-218566Actual
26306432.912024-04-228518Actual
3873103.002022-07-248516Actual
12772101.002023-03-248565Actual
9346131.002022-12-228515Actual
1059896.002023-01-228516Actual
631240.002022-09-238556Budget
22225235.932023-12-228518Actual
3220100.002022-06-248518Budget
30983117.782024-08-2385111Actual
1029107.142022-04-238528Actual
27493169.272024-05-238568Actual
915820.002022-12-228573Actual
7243109.002022-10-248516Actual
11255100.002023-02-218513Budget
13323231.392023-03-248518Actual
1485629.002023-05-248526Actual
27752109.272024-05-2385112Actual
13243141.002023-03-248567Actual
22253119.272023-12-228528Actual
12630145.002023-03-248564Actual
1289940.002023-03-248526Budget
8085205.002022-11-248514Actual
16535287.002023-07-248513Actual
1412123.002022-05-248564Actual
1931311.402023-09-2385211Actual
1337070.002023-03-248528Budget
13666123.002023-04-238564Actual
1064737.002023-01-228526Actual
2239936.932023-12-2285311Actual
31548192.002024-09-228564Actual
33677164.002024-11-238563Actual
524789.002022-08-248566Actual
326860.002022-06-248528Budget
1936731.612023-09-2385411Actual
182340.002022-05-248556Budget
5901107.002022-09-238564Actual
1488488.002023-05-248536Actual
21877100.002023-12-228565Actual
29389185.002024-07-238565Actual
738674.002022-10-248546Actual
34827179.002024-12-228563Actual
3127769.672024-08-2385113Actual
850963.002022-11-248546Actual
10695112.002023-01-228536Actual
2370334.002024-02-218573Actual
4777100.002022-08-248564Budget
12569200.002023-03-248514Budget
182435.002022-05-248556Actual
33112340.482024-10-238518Actual
28142194.002024-06-238564Actual
5326200.002022-08-248517Budget
4391141.992022-07-248528Actual
26748181.962024-04-2285213Actual
33585190.732024-10-2385613Actual
25735170.002024-04-228563Actual
509106.002022-04-238516Actual
23144206.002024-01-228567Actual
2042223.102023-10-2485511Actual
134823310.502023-04-228576Actual
30387314.002024-08-238514Actual
749268.002022-10-248566Actual
1289834.002023-03-248526Actual
27373212.002024-05-238567Actual
2178582.002023-12-228564Actual
10696100.002023-01-228536Budget
795872.002022-11-248563Actual
29354234.002024-07-238515Actual
1975392.002023-10-248564Actual
28611181.392024-06-238528Actual
177779.002022-05-248546Actual
11644151.002023-02-218565Actual
2343111.402024-01-2285511Actual
3003195.442024-07-2385112Actual
8364100.002022-11-248516Budget
37212377.002025-02-218514Actual
18571335.002023-09-238513Actual
19165349.572023-09-238518Actual
8882108.662022-11-248528Actual
27551143.312024-05-2385111Actual
9483112.002022-12-228516Actual
25952161.002024-04-228565Actual
3402875.002024-11-238546Actual
2884679.482024-06-2385611Actual
5980164.002022-09-238515Actual
130517.002022-05-248573Actual
11503100.002023-02-218564Budget
27931194.242024-05-2385613Actual
2432448.632024-02-2185111Actual
18189108.662023-08-248528Actual
3793164.002022-07-248565Actual
3632972.002025-01-228546Actual
38100.002022-04-238513Budget
2340442.252024-01-2285411Actual
1423753.952023-04-2385111Actual
2276297.002024-01-228564Actual
29644306.002024-07-238517Actual
9870100.002022-12-228567Budget
1795345.002023-08-248546Actual
2291111.002022-06-248513Actual
289480.002022-06-248546Budget
21249157.142023-11-248528Actual
13182200.002023-03-248517Budget
10461144.002023-01-228515Actual
2546520.972024-03-2385511Actual
3290477.002024-10-238546Actual
8462112.002022-11-248536Actual
27459254.122024-05-238528Actual
35295285.002024-12-228517Actual
29176173.002024-07-238563Actual
3556370.972024-12-2285311Actual
888370.002022-11-248528Budget
245257.142024-02-2185112Actual
35416173.812024-12-228528Actual
17602190.002023-08-248563Actual
2535100.002022-06-248564Budget
8694144.002022-11-248517Actual
1496964.002023-05-248566Actual
3285027.002024-10-238526Actual
1482974.002023-05-248516Actual
7571211.002022-10-248517Actual
3443776.292024-11-2385411Actual
75990.002022-04-238566Budget
2242643.312023-12-2285411Actual
3595196.002022-07-248514Actual
9580100.002022-12-228536Budget
36190166.002025-01-228565Actual
1238099.002023-03-248513Actual
1594962.002023-06-248566Actual
26334185.932024-04-228528Actual
1893184.002023-09-238536Actual

Generated 2025-05-23 05:06:29.409 UTC