[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 224  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002023-01-148528Budget
38490234.002025-04-168565Actual
37629242.002025-03-168567Actual
2134149.702023-12-1785111Actual
4391141.992022-08-168528Actual
7631100.002022-11-168567Budget
9483112.002023-01-148516Actual
1969175.002023-11-168573Actual
3735200.002022-08-168515Budget
32427180.202024-10-1585213Actual
2832027.002024-07-168526Actual
3906713.532025-04-1685511Actual
1836230.552023-09-1685411Actual
10696100.002023-02-148536Budget
1074394.002023-02-148546Actual
3148569.002024-10-158573Actual
3079200.002022-07-178517Budget
1662779.002023-08-168573Actual
12052150.002023-03-168517Actual
1493643.002023-06-168556Actual
1901575.002023-10-168566Actual
29176173.002024-08-158563Actual
738770.002022-11-168546Budget
39040101.822025-04-1685411Actual
2603917.002024-05-158526Actual
571560.002022-10-168563Budget
3970109.002022-08-168536Actual
33642275.002024-12-168513Actual
29389185.002024-08-158565Actual
12631100.002023-04-168564Budget
19107207.002023-10-168567Actual
1413100.002022-06-168564Budget
28490356.002024-07-168517Actual
7024100.002022-11-168564Budget
3638883.002025-02-148566Actual
631140.002022-10-168556Actual
1467891.002023-06-168564Actual
3753895.002025-03-168566Actual
24266187.452024-03-158568Actual
12947100.002023-04-168536Budget
3230898.632024-10-1585112Actual
11503100.002023-03-168564Budget
9404100.002023-01-148565Budget
1197280.002023-03-168566Budget
1289834.002023-04-168526Actual
1491051.002023-06-168546Actual
36976132.832025-02-1485113Actual
20194261.692023-11-168518Actual
10323174.002023-02-148514Actual
15538158.002023-07-178563Actual
15026236.002023-06-168517Actual
38866143.512025-04-168528Actual
37749237.452025-03-168568Actual
3556370.972025-01-1485311Actual
2722285.002024-06-158546Actual
3674066.722025-02-1485411Actual
28904100.762024-07-1685112Actual
427112.002022-05-168565Actual
2290100.002022-07-178513Budget
30210124.062024-08-1585613Actual
34947232.002025-01-148564Actual
26992192.002024-06-158564Actual
33762301.002024-12-168514Actual
23230122.302024-02-148528Actual
7025130.002022-11-168564Actual
8835185.932022-12-178518Actual
2045639.062023-11-1685611Actual
3260994.002024-11-158573Actual
8694144.002022-12-178517Actual
16006205.002023-07-178517Actual
5574114.722022-09-168568Actual
174525.012023-08-1685112Actual
15751130.002023-07-178565Actual
9021101.002023-01-148513Actual
37595282.002025-03-168517Actual
5325135.002022-09-168517Actual
22225235.932024-01-148518Actual
1934017.782023-10-1685311Actual
2766034.802024-06-1585511Actual
16570169.002023-08-168563Actual
29051185.472024-07-1685213Actual
1730628.422023-08-1685311Actual
28142194.002024-07-168564Actual
1621965.652023-07-1785111Actual
18189108.662023-09-168528Actual
1087101.082022-05-168568Actual
5326200.002022-09-168517Budget
669980.002022-10-168568Budget
1429241.192023-05-1685311Actual
2672160.902024-05-1585113Actual
2716837.002024-06-158526Actual
3688519.912025-02-1485212Actual
12948103.002023-04-168536Actual
12051200.002023-03-168517Budget
12569200.002023-04-168514Budget
25822216.002024-05-158514Actual
32552167.002024-11-158563Actual
1310280.002023-04-168566Budget
803726.002022-12-178573Actual
50890.002022-05-168516Budget
1244361.002023-04-168563Actual
1059896.002023-02-148516Actual
915820.002023-01-148573Actual
1390256.002023-05-168546Actual
3657100.002022-08-168564Budget
2538410.332024-04-1585211Actual
2039540.122023-11-1685411Actual
33947106.002024-12-168516Actual
3862962.002025-04-168546Actual
13432154.112023-04-168568Actual
3745397.002025-03-168536Actual
2840055.002024-07-168556Actual
626591.002022-10-168546Actual
2391790.002024-03-158516Actual
25178177.002024-04-158567Actual
12193100.002023-03-168518Budget
33112340.482024-11-158518Actual
9948288.972023-01-148518Actual
1936731.612023-10-1685411Actual
1252138.002023-04-168573Actual
38100.002022-05-168513Budget
2534118.002022-07-178564Actual
144107.142023-05-1685112Actual
1580981.002023-07-178516Actual
9980.002022-05-168563Budget
9869111.002023-01-148567Actual
9346131.002023-01-148515Actual
3627529.002025-02-148526Actual
31157102.892024-09-1585112Actual
13244100.002023-04-168567Budget
32730234.002024-11-158515Actual
2693077.002024-06-158573Actual
17602190.002023-09-168563Actual
21163142.002023-12-178567Actual
177680.002022-06-168546Budget
31336127.572024-09-1585613Actual
3373460.002024-12-168573Actual
524789.002022-09-168566Actual
37807110.342025-03-1685111Actual
1177140.002023-03-168526Budget
499792.002022-09-168516Actual
13510273.002023-05-168513Actual
3225082.682024-10-1585611Actual
1285090.002023-04-168516Budget
3998.002022-05-168513Actual
2299348.002024-02-148546Actual
967340.002023-01-148556Budget
466734.002022-09-168573Actual
1998555.002023-11-168546Actual
2305276.002024-02-148566Actual
3285027.002024-11-158526Actual
18161231.392023-09-168518Actual
839200.002022-05-168517Budget
3736133.002022-08-168515Actual
34002116.002024-12-168536Actual
3523881.002025-01-148566Actual
5840223.002022-10-168514Actual
31988382.912024-10-158518Actual
3103894.382024-09-1585311Actual
1352200.002022-06-168514Budget
17073135.002023-08-168567Actual
743331.002022-11-168556Actual
1964152.002022-06-168517Actual
256531012.202024-05-148573Actual
2102100.002022-06-168518Budget
1789925.002023-09-168526Actual
32400111.782024-10-1585113Actual
1669099.002023-08-168564Actual
3488475.002025-01-148573Actual
33020322.002024-11-158517Actual
35769180.552025-01-1485612Actual
1074280.002023-02-148546Budget
29737384.422024-08-158518Actual
1172290.002023-03-168516Budget
3512536.002025-01-148526Actual
2139645.442023-12-1785311Actual
2036817.782023-11-1685311Actual
3180648.002024-10-158556Actual
3080198.002022-07-178517Actual
1990476.002023-11-168516Actual
6449211.002022-10-168517Actual
34703138.102024-12-1685213Actual
39407-1957.702025-05-1585713Actual
8693200.002022-12-178517Budget
3402875.002024-12-168546Actual
164473.952023-07-1785212Actual
1191350.002023-03-168556Budget
21128156.002023-12-178517Actual
25264143.512024-04-158528Actual
2778022.042024-06-1585212Actual
5465100.002022-09-168518Budget
401781.002022-08-168546Actual
17193146.542023-08-168568Actual
565390.002022-10-168513Budget
1765933.002023-09-168573Actual
10383100.002023-02-148564Budget
368138.002022-05-168515Actual
9882.002022-05-168563Actual
3407106.002022-08-168513Actual
5979200.002022-10-168515Budget
2473334.002024-04-158573Actual
1995988.002023-11-168536Actual
39221168.852025-04-1685612Actual
6511144.002022-10-168567Actual
1059990.002023-02-148516Budget

Generated 2025-06-15 07:52:22.309 UTC