[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 512  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-01-218536Budget
2757949.702024-05-2285211Actual
2178582.002023-12-218564Actual
850963.002022-11-238546Actual
287100.002022-04-228564Budget
32765226.002024-10-228565Actual
30267334.002024-08-228513Actual
28200211.002024-06-228515Actual
33232148.632024-10-2285111Actual
227174.002022-04-228514Actual
36658162.462025-01-2185111Actual
2672100.002022-06-238565Budget
3794998.632025-02-2085611Actual
9882.002022-04-228563Actual
2023121.002022-05-238567Actual
12631100.002023-03-238564Budget
1698178.002023-07-238566Actual
2549853.952024-03-2285611Actual
26781129.322024-04-2185613Actual
1729100.002022-05-238536Budget
2476200.002022-06-238514Budget
38397188.002025-03-238564Actual
3509881.002024-12-218516Actual
256591861.702024-04-208575Actual
6779124.002022-10-238513Actual
1942755.022023-09-2285611Actual
30210124.062024-07-2285613Actual
565290.002022-09-228513Actual
1337070.002023-03-238528Budget
3927997.742025-03-2385113Actual
1964152.002022-05-238517Actual
3735200.002022-07-238515Budget
39386-105.002025-04-218576Actual
27196120.002024-05-228536Actual
7339100.002022-10-238536Budget
3857548.002025-03-238526Actual
31219150.762024-08-2285612Actual
2343111.402024-01-2185511Actual
30387314.002024-08-228514Actual
2199097.002023-12-218536Actual
30770287.002024-08-228517Actual
26367178.362024-04-218568Actual
2204234.002023-12-218556Actual
2211126.842022-05-238568Actual
168139.002022-05-238526Actual
18189108.662023-08-238528Actual
3446427.362024-11-2285511Actual
205147.142023-10-2385112Actual
3071371.002024-08-228566Actual
4391141.992022-07-238528Actual
14143110.172023-04-228528Actual
749268.002022-10-238566Actual
5465100.002022-08-238518Budget
1492190.002022-05-238515Actual
3657100.002022-07-238564Budget
15061182.002023-05-238567Actual
13632133.002023-04-228514Actual
3216375.232024-09-2185311Actual
12052150.002023-02-208517Actual
2435220.972024-02-2085211Actual
3169999.002024-09-218516Actual
2102100.002022-05-238518Budget
3603555.002025-01-218573Actual
1084892.002023-01-218566Actual
616940.002022-09-228526Budget
3015155.642024-07-2285113Actual
1343180.002023-03-238568Budget
12113100.002023-02-208567Budget
3443776.292024-11-2285411Actual
37595282.002025-02-208517Actual
1535561.402023-05-2385611Actual
4343175.332022-07-238518Actual
194853.952023-09-2285112Actual
1491051.002023-05-238546Actual
17820.002022-04-228573Budget
2878577.362024-06-2285411Actual
1446811.402023-04-2285612Actual
39392690.102025-04-218578Actual
35040157.002024-12-218565Actual
1186770.002023-02-208546Actual
225173.952023-12-2185112Actual
17602190.002023-08-238563Actual
10382108.002023-01-218564Actual
29084124.062024-06-2285613Actual
3998.002022-04-228513Actual
3788996.512025-02-2085411Actual
15147114.722023-05-238528Actual
2724840.002024-05-228556Actual
23859130.002024-02-208565Actual
18222167.752023-08-238568Actual
3565092.252024-12-2185611Actual
1491200.002022-05-238515Budget
1523964.592023-05-2385111Actual
7572200.002022-10-238517Budget
8085205.002022-11-238514Actual
18606162.002023-09-228563Actual
3668653.952025-01-2185211Actual
1890330.002023-09-228526Actual
10695112.002023-01-218536Actual
2832027.002024-06-228526Actual
9346131.002022-12-218515Actual
3293040.002024-10-228556Actual
518840.002022-08-238556Budget
861489.002022-11-238566Actual
1898333.002023-09-228556Actual
7631100.002022-10-238567Budget
8364100.002022-11-238516Budget
1765933.002023-08-238573Actual
24233135.932024-02-208528Actual
255835.012024-03-2285212Actual
55630.002022-04-228526Budget
34178178.002024-11-228567Actual
20842142.002023-11-238515Actual
35508116.722024-12-2185111Actual
3455687.992024-11-2285112Actual
34498134.802024-11-2285611Actual
9948288.972022-12-218518Actual
4124110.002022-07-238566Actual
5980164.002022-09-228515Actual
286132.002022-04-228564Actual
29354234.002024-07-228515Actual
1532141.192023-05-2385411Actual
33140167.752024-10-228528Actual
2245967.782023-12-2185611Actual
2136928.422023-11-2385211Actual
2045639.062023-10-2385611Actual
1299589.002023-03-238546Actual
953140.002022-12-218526Budget
31513339.002024-09-218514Actual
24761176.002024-03-228514Actual
2613200.002022-06-238515Budget
3408674.002024-11-228566Actual
122682.002022-05-238563Actual
36918120.972025-01-2185612Actual
2437928.422024-02-2085311Actual
393831522.902025-04-218575Actual
1169113.002022-05-238513Actual
1310381.002023-03-238566Actual
38100.002022-04-228513Budget
256681156.002024-04-208578Actual
3594200.002022-07-238514Budget
27493169.272024-05-228568Actual
9403148.002022-12-218565Actual
749380.002022-10-238566Budget
18161231.392023-08-238518Actual
1117580.002023-01-218568Budget
1304150.002023-03-238556Budget
406446.002022-07-238556Actual
35854134.592024-12-2185213Actual
24676178.002024-03-228563Actual
31548192.002024-09-218564Actual
1197374.002023-02-208566Actual
509106.002022-04-228516Actual
19107207.002023-09-228567Actual
1064640.002023-01-218526Budget
25673-4182.202024-04-2085711Actual
256158.212024-03-2285612Actual
2034119.912023-10-2385211Actual
36445331.002025-01-218517Actual
1252138.002023-03-238573Actual
177680.002022-05-238546Budget
14736155.002023-05-238515Actual
16748149.002023-07-238515Actual
3674066.722025-01-2185411Actual
235180.002022-06-238563Budget
26958298.002024-05-228514Actual
729040.002022-10-238526Budget
3103894.382024-08-2285311Actual
25857149.002024-04-218564Actual
2196225.002023-12-218526Actual
1387667.002023-04-228536Actual
28966123.102024-06-2285612Actual
4776142.002022-08-238564Actual
3334891.192024-10-2285611Actual
2579453.002024-04-218573Actual
21249157.142023-11-238528Actual
8461100.002022-11-238536Budget
1384822.002023-04-228526Actual
1969175.002023-10-238573Actual
15658112.002023-06-238564Actual
29176173.002024-07-228563Actual
32342134.802024-09-2185612Actual
35330236.002024-12-218567Actual
2923377.002024-07-228573Actual
855658.002022-11-238556Actual
3060048.002024-08-228526Actual
7025130.002022-10-238564Actual
15716116.002023-06-238515Actual
504540.002022-08-238526Budget
3488475.002024-12-218573Actual
13181139.002023-03-238517Actual
2505327.002024-03-228556Actual
1392841.002023-04-228556Actual
4855200.002022-08-238515Budget
1866337.002023-09-228573Actual
781970.002022-10-238568Budget
452890.002022-08-238513Budget
7242100.002022-10-238516Budget

Generated 2025-05-22 12:37:29.801 UTC