[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 480  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-09-238573Budget
1244260.002023-03-248563Budget
20749192.002023-11-248514Actual
35330236.002024-12-228567Actual
1730120.002022-05-248536Actual
1833530.552023-08-2485311Actual
2399862.002024-02-218546Actual
183899.272023-08-2485511Actual
5900100.002022-09-238564Budget
28525198.002024-06-238567Actual
1586492.002023-06-248536Actual
154137.142023-05-2485112Actual
37629242.002025-02-218567Actual
6964200.002022-10-248514Budget
1064737.002023-01-228526Actual
1532141.192023-05-2485411Actual
6779124.002022-10-248513Actual
10696100.002023-01-228536Budget
2036817.782023-10-2485311Actual
1998555.002023-10-248546Actual
367200.002022-04-238515Budget
1384822.002023-04-238526Actual
1310280.002023-03-248566Budget
25673-4182.202024-04-2185711Actual
2096124.002023-11-248526Actual
2346453.952024-01-2285611Actual
1939423.102023-09-2385511Actual
21666185.002023-12-228563Actual
33855202.002024-11-238515Actual
749268.002022-10-248566Actual
3520541.002024-12-228556Actual
1423753.952023-04-2385111Actual
7339100.002022-10-248536Budget
2335032.672024-01-2285211Actual
33797194.002024-11-238564Actual
3556370.972024-12-2285311Actual
168030.002022-05-248526Budget
27431343.512024-05-238518Actual
2305276.002024-01-228566Actual
6041100.002022-09-238565Budget
1139230.002023-02-218573Budget
2142343.312023-11-2485411Actual
3632972.002025-01-228546Actual
29296178.002024-07-238564Actual
7164126.002022-10-248565Actual
12569200.002023-03-248514Budget
11441208.002023-02-218514Actual
20784116.002023-11-248564Actual
2843389.002024-06-238566Actual
17602190.002023-08-248563Actual
8286112.002022-11-248565Actual
3553664.592024-12-2285211Actual
21877100.002023-12-228565Actual
10462200.002023-01-228515Budget
163290.002022-05-248516Budget
3906713.532025-03-2485511Actual
12771100.002023-03-248565Budget
1936731.612023-09-2385411Actual
781970.002022-10-248568Budget
25857149.002024-04-228564Actual
2497316.002024-03-238526Actual
13726162.002023-04-238515Actual
2502753.002024-03-238546Actual
3794998.632025-02-2185611Actual
18725109.002023-09-238564Actual
2178582.002023-12-228564Actual
1559548.002023-06-248573Actual
2207571.002023-12-228566Actual
12568184.002023-03-248514Actual
36097227.002025-01-228564Actual
3833451.002025-03-248573Actual
1172290.002023-02-218516Budget
1995988.002023-10-248536Actual
38185213.542025-02-2185613Actual
3103894.382024-08-2385311Actual
915820.002022-12-228573Actual
999670.002022-12-228528Budget
3285027.002024-10-238526Actual
1942755.022023-09-2385611Actual
3405449.002024-11-238556Actual
729040.002022-10-248526Budget
2494660.002024-03-238516Actual
1412123.002022-05-248564Actual
524690.002022-08-248566Budget
2276297.002024-01-228564Actual
2662911.402024-04-2285112Actual
3812790.732025-02-2185113Actual
25822216.002024-04-228514Actual
354630.002022-07-248573Budget
256681156.002024-04-218578Actual
3559068.852024-12-2285411Actual
21221316.242023-11-248518Actual
3753895.002025-02-218566Actual
2340442.252024-01-2285411Actual
2693077.002024-05-238573Actual
1467891.002023-05-248564Actual
3106577.362024-08-2385411Actual
27083157.002024-05-238565Actual
5841200.002022-09-238514Budget
39306183.712025-03-2485213Actual
23859130.002024-02-218565Actual
3080198.002022-06-248517Actual
2098992.002023-11-248536Actual
34002116.002024-11-238536Actual
25143245.002024-03-238517Actual
32637395.002024-10-238514Actual
795970.002022-11-248563Budget
22727169.002024-01-228514Actual
1177055.002023-02-218526Actual
279830.002022-06-248526Budget
7024100.002022-10-248564Budget
25264143.512024-03-238528Actual
37687363.212025-02-218518Actual
30891166.242024-08-238528Actual
1866337.002023-09-238573Actual
2443310.332024-02-2185511Actual
1727920.972023-07-2485211Actual
34912361.002024-12-228514Actual
294140.002022-06-248556Budget
3735200.002022-07-248515Budget
2847100.002022-06-248536Budget
1078950.002023-01-228556Budget
5093100.002022-08-248536Budget
1131471.002023-02-218563Actual
13181139.002023-03-248517Actual
26873225.002024-05-238563Actual
188590.002022-05-248566Budget
14115270.782023-04-238518Actual
2031369.912023-10-2485111Actual
1890330.002023-09-238526Actual
18068214.002023-08-248517Actual
36976132.832025-01-2285113Actual
30480211.002024-08-238515Actual
393801457.802025-04-228574Actual
265368.212024-04-2285511Actual
9346131.002022-12-228515Actual
30805220.002024-08-238567Actual
2546520.972024-03-2385511Actual
1698178.002023-07-248566Actual
2245967.782023-12-2285611Actual
7571211.002022-10-248517Actual
2613200.002022-06-248515Budget
22225235.932023-12-228518Actual
15061182.002023-05-248567Actual
973171.002022-12-228566Actual
3172631.002024-09-228526Actual
32427180.202024-09-2285213Actual
36480232.002025-01-228567Actual
164208.212023-06-2485112Actual
332870.002022-06-248568Budget
6700119.272022-09-238568Actual
69940.002022-04-238556Budget
15751130.002023-06-248565Actual
683882.002022-10-248563Actual
18161231.392023-08-248518Actual
4124110.002022-07-248566Actual
1131560.002023-02-218563Budget
340690.002022-07-248513Budget
33232148.632024-10-2385111Actual
37003146.872025-01-2285213Actual
26246198.002024-04-228567Actual
2199097.002023-12-228536Actual
16570169.002023-07-248563Actual
130420.002022-05-248573Budget
2944790.002024-07-238516Actual
3290477.002024-10-238546Actual
31641212.002024-09-228565Actual
28142194.002024-06-238564Actual
953140.002022-12-228526Budget
36190166.002025-01-228565Actual
2535100.002022-06-248564Budget
2832027.002024-06-238526Actual
26367178.362024-04-228568Actual
22253119.272023-12-228528Actual
36600175.332025-01-228568Actual
6511144.002022-09-238567Actual
326860.002022-06-248528Budget
908070.002022-12-228563Budget
368138.002022-04-238515Actual
25298149.572024-03-238568Actual
3594200.002022-07-248514Budget
2722285.002024-05-238546Actual
11255100.002023-02-218513Budget
1621965.652023-06-2485111Actual
33762301.002024-11-238514Actual
557380.002022-08-248568Budget
5326200.002022-08-248517Budget
26992192.002024-05-238564Actual

Generated 2025-05-23 18:17:54.676 UTC