[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 768  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-11-248514Budget
26367178.362024-04-228568Actual
7572200.002022-10-248517Budget
2391790.002024-02-218516Actual
3221728.422024-09-2285511Actual
227174.002022-04-238514Actual
1727920.972023-07-2485211Actual
37749237.452025-02-218568Actual
2878577.362024-06-2385411Actual
908070.002022-12-228563Budget
2473334.002024-03-238573Actual
14525236.002023-05-248513Actual
32400111.782024-09-2285113Actual
32342134.802024-09-2285612Actual
26992192.002024-05-238564Actual
1244260.002023-03-248563Budget
11254127.002023-02-218513Actual
841344.002022-11-248526Actual
6590100.002022-09-238518Budget
5385100.002022-08-248567Budget
10928158.002023-01-228517Actual
4124110.002022-07-248566Actual
1019660.002023-01-228563Budget
31606223.002024-09-228515Actual
15061182.002023-05-248567Actual
17721109.002023-08-248564Actual
2722285.002024-05-238546Actual
38397188.002025-03-248564Actual
3290477.002024-10-238546Actual
29502122.002024-07-238536Actual
1111470.002023-01-228528Budget
9980.002022-04-238563Budget
340690.002022-07-248513Budget
34236373.822024-11-238518Actual
25952161.002024-04-228565Actual
39407-1957.702025-04-2285713Actual
31157102.892024-08-2385112Actual
4449125.332022-07-248568Actual
1304150.002023-03-248556Budget
2337736.932024-01-2285311Actual
25735170.002024-04-228563Actual
188590.002022-05-248566Budget
1074280.002023-01-228546Budget
10462200.002023-01-228515Budget
346863.002022-07-248563Actual
28703148.632024-06-2385111Actual
499690.002022-08-248516Budget
2672160.902024-04-2285113Actual
9403148.002022-12-228565Actual
279830.002022-06-248526Budget
354630.002022-07-248573Budget
33054222.002024-10-238567Actual
1632811.402023-06-2485511Actual
13476-537.002023-04-228574Actual
205147.142023-10-2485112Actual
458960.002022-08-248563Budget
134731687.502023-04-228573Actual
13322100.002023-03-248518Budget
6041100.002022-09-238565Budget
1310280.002023-03-248566Budget
19165349.572023-09-238518Actual
795872.002022-11-248563Actual
2405654.002024-02-218566Actual
2432448.632024-02-2185111Actual
1431928.422023-04-2385411Actual
177680.002022-05-248546Budget
35887129.322024-12-2285613Actual
294247.002022-06-248556Actual
13243141.002023-03-248567Actual
32108134.802024-09-2285111Actual
1435242.252023-04-2385611Actual
2291111.002022-06-248513Actual
4855200.002022-08-248515Budget
13371117.752023-03-248528Actual
346960.002022-07-248563Budget
29644306.002024-07-238517Actual
406446.002022-07-248556Actual
275188.002022-06-248516Actual
2157511.402023-11-2485612Actual
26334185.932024-04-228528Actual
29176173.002024-07-238563Actual
1669099.002023-07-248564Actual
1019771.002023-01-228563Actual
2613200.002022-06-248515Budget
32050202.602024-09-228568Actual
1621965.652023-06-2485111Actual
10382108.002023-01-228564Actual
256622133.302024-04-218576Actual
26246198.002024-04-228567Actual
27551143.312024-05-2385111Actual
17038189.002023-07-248517Actual
163290.002022-05-248516Budget
1969175.002023-10-248573Actual
551380.002022-08-248528Budget
1496964.002023-05-248566Actual
894284.422022-11-248568Actual
2766034.802024-05-2385511Actual
1343180.002023-03-248568Budget
3553664.592024-12-2285211Actual
25700234.002024-04-228513Actual
34002116.002024-11-238536Actual
235228.212024-01-2285112Actual
35388373.822024-12-228518Actual
22132178.002023-12-228517Actual
188471.002022-05-248566Actual
3443776.292024-11-2385411Actual
13666123.002023-04-238564Actual
31393322.002024-09-228513Actual
3373460.002024-11-238573Actual
393801457.802025-04-228574Actual
12709172.002023-03-248515Actual
2728177.002024-05-238566Actual
38277168.002025-03-248563Actual
2535669.912024-03-2385111Actual
18691176.002023-09-238514Actual
3005920.972024-07-2385212Actual
37595282.002025-02-218517Actual
279923.002022-06-248526Actual
23611264.002024-02-218513Actual
9882.002022-04-238563Actual
19719154.002023-10-248514Actual
3898659.272025-03-2485211Actual
3573644.382024-12-2285212Actual
1390256.002023-04-238546Actual
3178064.002024-09-228546Actual
17131251.092023-07-248518Actual
2847100.002022-06-248536Budget
256531012.202024-04-218573Actual
2355410.332024-01-2285612Actual
287100.002022-04-238564Budget
17073135.002023-07-248567Actual
1733344.382023-07-2485411Actual
5512128.362022-08-248528Actual
626591.002022-09-238546Actual
134823310.502023-04-228576Actual
27898188.972024-05-2385213Actual
34297175.332024-11-238568Actual
7631100.002022-10-248567Budget
20749192.002023-11-248514Actual
1583615.002023-06-248526Actual
3865560.002025-03-248556Actual
255566.082024-03-2385112Actual
1224070.002023-02-218528Budget
9580100.002022-12-228536Budget
2290100.002022-06-248513Budget
1177140.002023-02-218526Budget
1795345.002023-08-248546Actual
775993.512022-10-248528Actual
17602190.002023-08-248563Actual
6512100.002022-09-238567Budget
23144206.002024-01-228567Actual
17567317.002023-08-248513Actual
1836230.552023-08-2485411Actual
953041.002022-12-228526Actual
452990.002022-08-248513Actual
1446811.402023-04-2385612Actual
3671370.972025-01-2285311Actual
65280.002022-04-238546Budget
637164.002022-09-238566Actual
1890330.002023-09-238526Actual
12114110.002023-02-218567Actual
3901359.272025-03-2485311Actual
557380.002022-08-248568Budget
2211126.842022-05-248568Actual
12630145.002023-03-248564Actual
3408674.002024-11-238566Actual
2148442.252023-11-2485611Actual
33642275.002024-11-238513Actual
571560.002022-09-238563Budget
294140.002022-06-248556Budget
3079200.002022-06-248517Budget
3674066.722025-01-2285411Actual
24147150.002024-02-218567Actual
2440643.312024-02-2185411Actual
8224147.002022-11-248515Actual
3803518.842025-02-2185212Actual
855540.002022-11-248556Budget
33232148.632024-10-2385111Actual
781970.002022-10-248568Budget
16006205.002023-06-248517Actual
31099101.822024-08-2385611Actual
967340.002022-12-228556Budget
2151120.782022-05-248528Actual
11066235.932023-01-228518Actual
2603917.002024-04-228526Actual
2843389.002024-06-238566Actual
11067100.002023-01-228518Budget
3230898.632024-09-2285112Actual
13510273.002023-04-238513Actual
1197280.002023-02-218566Budget
20629298.002023-11-248513Actual
36658162.462025-01-2285111Actual
174795.012023-07-2485212Actual
3068047.002024-08-238556Actual

Generated 2025-05-23 12:05:50.089 UTC