[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 240  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402451.002024-02-218556Actual
22225235.932023-12-228518Actual
35040157.002024-12-228565Actual
2004462.002023-10-248566Actual
265368.212024-04-2285511Actual
2494660.002024-03-238516Actual
2662911.402024-04-2285112Actual
20194261.692023-10-248518Actual
9482100.002022-12-228516Budget
12771100.002023-03-248565Budget
15503326.002023-06-248513Actual
1446811.402023-04-2385612Actual
4714200.002022-08-248514Budget
36600175.332025-01-228568Actual
1343180.002023-03-248568Budget
279923.002022-06-248526Actual
5574114.722022-08-248568Actual
38362360.002025-03-248514Actual
29051185.472024-06-2385213Actual
1027529.002023-01-228573Actual
2104146.002023-11-248556Actual
3407106.002022-07-248513Actual
749268.002022-10-248566Actual
289581.002022-06-248546Actual
25178177.002024-03-238567Actual
11820100.002023-02-218536Budget
605100.002022-04-238536Budget
174525.012023-07-2485112Actual
12569200.002023-03-248514Budget
32460113.532024-09-2285613Actual
8694144.002022-11-248517Actual
14115270.782023-04-238518Actual
2103207.152022-05-248518Actual
11254127.002023-02-218513Actual
1692257.002023-07-248546Actual
8364100.002022-11-248516Budget
3397432.002024-11-238526Actual
256591861.702024-04-218575Actual
10382108.002023-01-228564Actual
33553118.802024-10-2385213Actual
1632811.402023-06-2485511Actual
2479583.002024-03-238564Actual
743331.002022-10-248556Actual
35153105.002024-12-228536Actual
3035975.002024-08-238573Actual
795872.002022-11-248563Actual
2991290.122024-07-2385311Actual
34178178.002024-11-238567Actual
3005920.972024-07-2385212Actual
1789925.002023-08-248526Actual
504440.002022-08-248526Actual
3443776.292024-11-2385411Actual
182435.002022-05-248556Actual
17721109.002023-08-248564Actual
7572200.002022-10-248517Budget
188590.002022-05-248566Budget
32730234.002024-10-238515Actual
1795345.002023-08-248546Actual
7711100.002022-10-248518Budget
65280.002022-04-238546Budget
8461100.002022-11-248536Budget
637090.002022-09-238566Budget
518840.002022-08-248556Budget
10462200.002023-01-228515Budget
1087101.082022-04-238568Actual
392040.002022-07-248526Budget
28703148.632024-06-2385111Actual
2642782.682024-04-2285111Actual
16748149.002023-07-248515Actual
565290.002022-09-238513Actual
1423753.952023-04-2385111Actual
30422248.002024-08-238564Actual
19107207.002023-09-238567Actual
13632133.002023-04-238514Actual
177779.002022-05-248546Actual
908070.002022-12-228563Budget
5979200.002022-09-238515Budget
1252030.002023-03-248573Budget
551380.002022-08-248528Budget
29644306.002024-07-238517Actual
1990476.002023-10-248516Actual
245522.892024-02-2185212Actual
9483112.002022-12-228516Actual
1559548.002023-06-248573Actual
27431343.512024-05-238518Actual
10322200.002023-01-228514Budget
1797929.002023-08-248556Actual
1544613.532023-05-2485612Actual
2072140.002023-11-248573Actual
1939423.102023-09-2385511Actual
2172334.002023-12-228573Actual
30573100.002024-08-238516Actual
4391141.992022-07-248528Actual
28490356.002024-06-238517Actual
3220100.002022-06-248518Budget
11440200.002023-02-218514Budget
37687363.212025-02-218518Actual
279830.002022-06-248526Budget
10987100.002023-01-228567Budget
35708108.212024-12-2285112Actual
915930.002022-12-228573Budget
3213665.652024-09-2285211Actual
3918744.382025-03-2485212Actual
6511144.002022-09-238567Actual
10057131.392022-12-228568Actual
14055190.002023-04-238567Actual
9870100.002022-12-228567Budget
134881248.802023-04-228578Actual
34947232.002024-12-228564Actual
2477228.002022-06-248514Actual
4777100.002022-08-248564Budget
21666185.002023-12-228563Actual
15147114.722023-05-248528Actual
3753895.002025-02-218566Actual
3676734.802025-01-2285511Actual
25298149.572024-03-238568Actual
23202228.362024-01-228518Actual
8085205.002022-11-248514Actual
28235204.002024-06-238565Actual
4917100.002022-08-248565Budget
10323174.002023-01-228514Actual
1594962.002023-06-248566Actual
1435242.252023-04-2385611Actual
27493169.272024-05-238568Actual
25822216.002024-04-228514Actual
10696100.002023-01-228536Budget
1630139.062023-06-2485411Actual
7710181.392022-10-248518Actual
26306432.912024-04-228518Actual
22854105.002024-01-228565Actual
9267100.002022-12-228564Budget
8834100.002022-11-248518Budget
215428.212023-11-2485112Actual
1694836.002023-07-248556Actual
2837471.002024-06-238546Actual
6590100.002022-09-238518Budget
28200211.002024-06-238515Actual
2305276.002024-01-228566Actual
12772101.002023-03-248565Actual
32342134.802024-09-2285612Actual
32108134.802024-09-2285111Actual
2955445.002024-07-238556Actual
31896297.002024-09-228517Actual
1117580.002023-01-228568Budget
11644151.002023-02-218565Actual
12630145.002023-03-248564Actual
6964200.002022-10-248514Budget
1730120.002022-05-248536Actual
2096124.002023-11-248526Actual
9207200.002022-12-228514Budget
13510273.002023-04-238513Actual
8286112.002022-11-248565Actual
39306183.712025-03-2485213Actual
32878104.002024-10-238536Actual
1337070.002023-03-248528Budget
27931194.242024-05-2385613Actual
3080198.002022-06-248517Actual
2405654.002024-02-218566Actual
616843.002022-09-238526Actual
3565092.252024-12-2285611Actual
21283135.932023-11-248568Actual
2134149.702023-11-2485111Actual
9580100.002022-12-228536Budget
6965176.002022-10-248514Actual
31336127.572024-08-2385613Actual
2391790.002024-02-218516Actual
31099101.822024-08-2385611Actual
34703138.102024-11-2385213Actual
19634176.002023-10-248563Actual
17814134.002023-08-248565Actual
6449211.002022-09-238517Actual
1627429.482023-06-2485311Actual
30770287.002024-08-238517Actual
130517.002022-05-248573Actual
743440.002022-10-248556Budget
1304262.002023-03-248556Actual
32672238.002024-10-238564Actual
5900100.002022-09-238564Budget
1426511.402023-04-2385211Actual
3685777.362025-01-2285112Actual
5465100.002022-08-248518Budget
3582764.412024-12-2285113Actual
855658.002022-11-248556Actual
2299348.002024-01-228546Actual
37305240.002025-02-218515Actual
1485629.002023-05-248526Actual
13432154.112023-03-248568Actual
38397188.002025-03-248564Actual
17927100.002023-08-248536Actual
205413.952023-10-2485212Actual
1934017.782023-09-2385311Actual
26958298.002024-05-238514Actual
23264123.812024-01-228568Actual
7242100.002022-10-248516Budget

Generated 2025-05-23 16:38:15.122 UTC