[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 992  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749268.002022-10-248566Actual
669980.002022-09-238568Budget
34703138.102024-11-2385213Actual
2534118.002022-06-248564Actual
1299480.002023-03-248546Budget
2399862.002024-02-218546Actual
7898100.002022-11-248513Budget
1969175.002023-10-248573Actual
32427180.202024-09-2285213Actual
13244100.002023-03-248567Budget
1289940.002023-03-248526Budget
2031369.912023-10-2485111Actual
3455687.992024-11-2385112Actual
3101132.672024-08-2385211Actual
24641298.002024-03-238513Actual
19107207.002023-09-238567Actual
729151.002022-10-248526Actual
22225235.932023-12-228518Actual
2672160.902024-04-2285113Actual
1392841.002023-04-238556Actual
1583615.002023-06-248526Actual
1387667.002023-04-238536Actual
3868894.002025-03-248566Actual
1429241.192023-04-2385311Actual
565290.002022-09-238513Actual
367200.002022-04-238515Budget
27898188.972024-05-2385213Actual
12948103.002023-03-248536Actual
499792.002022-08-248516Actual
188590.002022-05-248566Budget
10323174.002023-01-228514Actual
33677164.002024-11-238563Actual
899114.002022-04-238567Actual
2832027.002024-06-238526Actual
2024100.002022-05-248567Budget
2766034.802024-05-2385511Actual
967434.002022-12-228556Actual
162479.272023-06-2485211Actual
34178178.002024-11-238567Actual
32823115.002024-10-238516Actual
275090.002022-06-248516Budget
2276297.002024-01-228564Actual
2538410.332024-03-2385211Actual
36190166.002025-01-228565Actual
4449125.332022-07-248568Actual
1390256.002023-04-238546Actual
1990476.002023-10-248516Actual
20876145.002023-11-248565Actual
557380.002022-08-248568Budget
2614160.002022-06-248515Actual
504440.002022-08-248526Actual
3326056.082024-10-2385211Actual
1895743.002023-09-238546Actual
729040.002022-10-248526Budget
1559548.002023-06-248573Actual
10519117.002023-01-228565Actual
3373460.002024-11-238573Actual
1191436.002023-02-218556Actual
10927200.002023-01-228517Budget
37807110.342025-02-2185111Actual
37749237.452025-02-218568Actual
11503100.002023-02-218564Budget
5093100.002022-08-248536Budget
1529427.362023-05-2485311Actual
9810178.002022-12-228517Actual
3216375.232024-09-2285311Actual
1186680.002023-02-218546Budget
25917188.002024-04-228515Actual
2239936.932023-12-2285311Actual
3068047.002024-08-238556Actual
1488488.002023-05-248536Actual
663980.002022-09-238528Budget
428100.002022-04-238565Budget
2196225.002023-12-228526Actual
35708108.212024-12-2285112Actual
15503326.002023-06-248513Actual
255566.082024-03-2385112Actual
37092349.002025-02-218513Actual
27338265.002024-05-238517Actual
3745397.002025-02-218536Actual
5840223.002022-09-238514Actual
18691176.002023-09-238514Actual
31548192.002024-09-228564Actual
20194261.692023-10-248518Actual
2843389.002024-06-238566Actual
3331458.212024-10-2385411Actual
1230180.002023-02-218568Budget
1963200.002022-05-248517Budget
32460113.532024-09-2285613Actual
27373212.002024-05-238567Actual
9207200.002022-12-228514Budget
8145140.002022-11-248564Actual
28490356.002024-06-238517Actual
31099101.822024-08-2385611Actual
894284.422022-11-248568Actual
19193152.602023-09-238528Actual
4856167.002022-08-248515Actual
2394414.002024-02-218526Actual
22286126.842023-12-228568Actual
9267100.002022-12-228564Budget
850963.002022-11-248546Actual
2446767.782024-02-2185611Actual
1310381.002023-03-248566Actual
20629298.002023-11-248513Actual
2657043.312024-04-2285611Actual
4264100.002022-07-248567Budget
3632972.002025-01-228546Actual
13545200.002023-04-238563Actual
743331.002022-10-248556Actual
21163142.002023-11-248567Actual
1337070.002023-03-248528Budget
1131471.002023-02-218563Actual
3141110.002022-06-248567Actual
789991.002022-11-248513Actual
2211126.842022-05-248568Actual
34143309.002024-11-238517Actual
23109180.002024-01-228517Actual
1197280.002023-02-218566Budget
4776142.002022-08-248564Actual
1554100.002022-05-248565Budget
2477228.002022-06-248514Actual
27196120.002024-05-238536Actual
242820.002022-06-248573Budget
182435.002022-05-248556Actual
25143245.002024-03-238517Actual
2057212.462023-10-2485612Actual
17927100.002023-08-248536Actual
2142343.312023-11-2485411Actual
518751.002022-08-248556Actual
13476-537.002023-04-228574Actual
3862962.002025-03-248546Actual
26781129.322024-04-2285613Actual
4391141.992022-07-248528Actual
2242643.312023-12-2285411Actual
39339171.432025-03-2485613Actual
3794998.632025-02-2185611Actual
23824143.002024-02-218515Actual
55630.002022-04-238526Budget
2405654.002024-02-218566Actual
5901107.002022-09-238564Actual
21221316.242023-11-248518Actual
50890.002022-04-238516Budget
144373.952023-04-2385212Actual
2993982.682024-07-2385411Actual
195439.272023-09-2385612Actual
738770.002022-10-248546Budget
1353174.002022-05-248514Actual
2134149.702023-11-2485111Actual
27752109.272024-05-2385112Actual
1621965.652023-06-2485111Actual
9266157.002022-12-228564Actual
12710200.002023-03-248515Budget
35854134.592024-12-2285213Actual
1496964.002023-05-248566Actual
30573100.002024-08-238516Actual
38838376.852025-03-248518Actual
21877100.002023-12-228565Actual
3582764.412024-12-2285113Actual
235228.212024-01-2285112Actual
8144100.002022-11-248564Budget
28904100.762024-06-2385112Actual
8462112.002022-11-248536Actual
3488475.002024-12-228573Actual
2848120.002022-06-248536Actual
26306432.912024-04-228518Actual
27050224.002024-05-238515Actual
1491051.002023-05-248546Actual
637090.002022-09-238566Budget
24205248.062024-02-218518Actual
7243109.002022-10-248516Actual
37715243.512025-02-218528Actual
2476200.002022-06-248514Budget
35769180.552024-12-2285612Actual
3343419.912024-10-2385212Actual
36063384.002025-01-228514Actual
102860.002022-04-238528Budget
795872.002022-11-248563Actual
616843.002022-09-238526Actual
23859130.002024-02-218565Actual
2104146.002023-11-248556Actual
3512536.002024-12-228526Actual
3906713.532025-03-2485511Actual
445080.002022-07-248568Budget
2103207.152022-05-248518Actual
30983117.782024-08-2385111Actual
11643100.002023-02-218565Budget
7571211.002022-10-248517Actual
2151120.782022-05-248528Actual
33642275.002024-11-238513Actual
221270.002022-05-248568Budget
27988319.002024-06-238513Actual
14559190.002023-05-248563Actual
12113100.002023-02-218567Budget
9345100.002022-12-228515Budget
2437928.422024-02-2185311Actual

Generated 2025-05-23 16:11:00.797 UTC