[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 960  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998555.002023-10-258546Actual
10057131.392022-12-238568Actual
3148569.002024-09-238573Actual
738674.002022-10-258546Actual
2847100.002022-06-258536Budget
35508116.722024-12-2385111Actual
1828055.022023-08-2585111Actual
1934017.782023-09-2485311Actual
1787291.002023-08-258516Actual
33642275.002024-11-248513Actual
34264225.332024-11-248528Actual
571560.002022-09-248563Budget
75990.002022-04-248566Budget
3794100.002022-07-258565Budget
631240.002022-09-248556Budget
9206202.002022-12-238514Actual
2955445.002024-07-248556Actual
27431343.512024-05-248518Actual
37715243.512025-02-228528Actual
452890.002022-08-258513Budget
182340.002022-05-258556Budget
35978186.002025-01-238563Actual
28293109.002024-06-248516Actual
25673-4182.202024-04-2285711Actual
294140.002022-06-258556Budget
33020322.002024-10-248517Actual
35416173.812024-12-238528Actual
1191436.002023-02-228556Actual
37749237.452025-02-228568Actual
1289834.002023-03-258526Actual
7243109.002022-10-258516Actual
1801167.002023-08-258566Actual
406340.002022-07-258556Budget
4855200.002022-08-258515Budget
25143245.002024-03-248517Actual
2269969.002024-01-238573Actual
2473334.002024-03-248573Actual
1412123.002022-05-258564Actual
1084980.002023-01-238566Budget
2724840.002024-05-248556Actual
22820138.002024-01-238515Actual
795970.002022-11-258563Budget
9483112.002022-12-238516Actual
3565092.252024-12-2385611Actual
3812790.732025-02-2285113Actual
35295285.002024-12-238517Actual
36303116.002025-01-238536Actual
2884679.482024-06-2485611Actual
164208.212023-06-2585112Actual
8224147.002022-11-258515Actual
13371117.752023-03-258528Actual
3868894.002025-03-258566Actual
2497316.002024-03-248526Actual
606104.002022-04-248536Actual
32050202.602024-09-238568Actual
7025130.002022-10-258564Actual
31930249.002024-09-238567Actual
565290.002022-09-248513Actual
6042131.002022-09-248565Actual
5980164.002022-09-248515Actual
3788996.512025-02-2285411Actual
3582764.412024-12-2385113Actual
2650937.992024-04-2385411Actual
19165349.572023-09-248518Actual
34947232.002024-12-238564Actual
1387667.002023-04-248536Actual
1928565.652023-09-2485111Actual
2148442.252023-11-2585611Actual
5385100.002022-08-258567Budget
33677164.002024-11-248563Actual
31219150.762024-08-2485612Actual
12772101.002023-03-258565Actual
3080198.002022-06-258517Actual
466734.002022-08-258573Actual
65367.002022-04-248546Actual
2609345.002024-04-238546Actual
571466.002022-09-248563Actual
1493643.002023-05-258556Actual
894170.002022-11-258568Budget
177779.002022-05-258546Actual
412590.002022-07-258566Budget
34676125.822024-11-2485113Actual
2722285.002024-05-248546Actual
3688519.912025-01-2385212Actual
367200.002022-04-248515Budget
35388373.822024-12-238518Actual
28108395.002024-06-248514Actual
21877100.002023-12-238565Actual
32878104.002024-10-248536Actual
16006205.002023-06-258517Actual
1224178.362023-02-228528Actual
36445331.002025-01-238517Actual
28142194.002024-06-248564Actual
242928.002022-06-258573Actual
3969100.002022-07-258536Budget
29141317.002024-07-248513Actual
38838376.852025-03-258518Actual
10928158.002023-01-238517Actual
2291111.002022-06-258513Actual
6964200.002022-10-258514Budget
346960.002022-07-258563Budget
28023203.002024-06-248563Actual
1589052.002023-06-258546Actual
1074394.002023-01-238546Actual
30863476.852024-08-248518Actual
855658.002022-11-258556Actual
11254127.002023-02-228513Actual
11502135.002023-02-228564Actual
3458434.802024-11-2485212Actual
36976132.832025-01-2385113Actual
18189108.662023-08-258528Actual
184819.272023-08-2585112Actual
9346131.002022-12-238515Actual
354732.002022-07-258573Actual
3178064.002024-09-238546Actual
1131560.002023-02-228563Budget
22286126.842023-12-238568Actual
256681156.002024-04-228578Actual
2843389.002024-06-248566Actual
743440.002022-10-258556Budget
32400111.782024-09-2385113Actual
3603555.002025-01-238573Actual
3000104.002022-06-258566Actual
2666312.462024-04-2385612Actual
2196225.002023-12-238526Actual
1730120.002022-05-258536Actual
17927100.002023-08-258536Actual
10519117.002023-01-238565Actual
2763379.482024-05-2485411Actual
32108134.802024-09-2385111Actual
3446427.362024-11-2485511Actual
5465100.002022-08-258518Budget
4918132.002022-08-258565Actual
3854885.002025-03-258516Actual
37687363.212025-02-228518Actual
33762301.002024-11-248514Actual
34355173.102024-11-2485111Actual
25665956.602024-04-228577Actual
33585190.732024-10-2485613Actual
16783147.002023-07-258565Actual
30983117.782024-08-2485111Actual
1429241.192023-04-2485311Actual
3520541.002024-12-238556Actual
3833451.002025-03-258573Actual
286132.002022-04-248564Actual
22167180.002023-12-238567Actual
8835185.932022-11-258518Actual
36658162.462025-01-2385111Actual
9809200.002022-12-238517Budget
35450205.632024-12-238568Actual
1526710.332023-05-2585211Actual
1488488.002023-05-258536Actual
1310280.002023-03-258566Budget
612090.002022-09-248516Budget
2096124.002023-11-258526Actual
1535561.402023-05-2585611Actual
18068214.002023-08-258517Actual
1310381.002023-03-258566Actual
803630.002022-11-258573Budget
7024100.002022-10-258564Budget
38362360.002025-03-258514Actual
8085205.002022-11-258514Actual
3595196.002022-07-258514Actual
1694836.002023-07-258556Actual
19811131.002023-10-258515Actual
13545200.002023-04-248563Actual
33526108.272024-10-2485113Actual
1559548.002023-06-258573Actual
13243141.002023-03-258567Actual
34703138.102024-11-2485213Actual
32637395.002024-10-248514Actual
8145140.002022-11-258564Actual
12569200.002023-03-258514Budget
392151.002022-07-258526Actual
839200.002022-04-248517Budget
3172631.002024-09-238526Actual
39221168.852025-03-2585612Actual
2601250.002024-04-238516Actual
1765933.002023-08-258573Actual
38277168.002025-03-258563Actual
11440200.002023-02-228514Budget
2199097.002023-12-238536Actual
1887659.002023-09-248516Actual
1019660.002023-01-238563Budget
3656126.002022-07-258564Actual
5093100.002022-08-258536Budget
17721109.002023-08-258564Actual
38069180.552025-02-2285612Actual
9949100.002022-12-238518Budget
3071371.002024-08-248566Actual

Generated 2025-05-24 21:43:16.133 UTC