[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 512  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13243141.002023-03-248567Actual
19165349.572023-09-238518Actual
1491200.002022-05-248515Budget
3753895.002025-02-218566Actual
32342134.802024-09-2285612Actual
2508676.002024-03-238566Actual
215060.002022-05-248528Budget
3901359.272025-03-2485311Actual
35708108.212024-12-2285112Actual
8694144.002022-11-248517Actual
13510273.002023-04-238513Actual
14020158.002023-04-238517Actual
3118535.872024-08-2385212Actual
9980.002022-04-238563Budget
37595282.002025-02-218517Actual
27813168.852024-05-2385612Actual
17721109.002023-08-248564Actual
4776142.002022-08-248564Actual
3060048.002024-08-238526Actual
17073135.002023-07-248567Actual
2766034.802024-05-2385511Actual
2291271.002024-01-228516Actual
3918744.382025-03-2485212Actual
27373212.002024-05-238567Actual
4918132.002022-08-248565Actual
1627429.482023-06-2485311Actual
32552167.002024-10-238563Actual
11820100.002023-02-218536Budget
23202228.362024-01-228518Actual
174525.012023-07-2485112Actual
1084892.002023-01-228566Actual
10461144.002023-01-228515Actual
23824143.002024-02-218515Actual
1751013.532023-07-2485612Actual
1842339.062023-08-2485611Actual
3003195.442024-07-2385112Actual
205413.952023-10-2485212Actual
28200211.002024-06-238515Actual
36248120.002025-01-228516Actual
3635556.002025-01-228556Actual
9020100.002022-12-228513Budget
3219085.872024-09-2285411Actual
3005920.972024-07-2385212Actual
908169.002022-12-228563Actual
340690.002022-07-248513Budget
1594962.002023-06-248566Actual
1559548.002023-06-248573Actual
1177140.002023-02-218526Budget
3015155.642024-07-2385113Actual
387290.002022-07-248516Budget
9869111.002022-12-228567Actual
13182200.002023-03-248517Budget
2837471.002024-06-238546Actual
458859.002022-08-248563Actual
13666123.002023-04-238564Actual
5900100.002022-09-238564Budget
841344.002022-11-248526Actual
25822216.002024-04-228514Actual
1019771.002023-01-228563Actual
3230898.632024-09-2285112Actual
20664177.002023-11-248563Actual
8286112.002022-11-248565Actual
1998555.002023-10-248546Actual
38397188.002025-03-248564Actual
18068214.002023-08-248517Actual
3103894.382024-08-2385311Actual
21632249.002023-12-228513Actual
32765226.002024-10-238565Actual
227174.002022-04-238514Actual
19846108.002023-10-248565Actual
346960.002022-07-248563Budget
29737384.422024-07-238518Actual
16748149.002023-07-248515Actual
37247253.002025-02-218564Actual
392151.002022-07-248526Actual
3862962.002025-03-248546Actual
4715192.002022-08-248514Actual
3408674.002024-11-238566Actual
1934017.782023-09-2385311Actual
30805220.002024-08-238567Actual
25673-4182.202024-04-2185711Actual
2988532.672024-07-2385211Actual
144373.952023-04-2385212Actual
2269969.002024-01-228573Actual
2952870.002024-07-238546Actual
3657100.002022-07-248564Budget
34498134.802024-11-2385611Actual
3180648.002024-09-228556Actual
287100.002022-04-238564Budget
11254127.002023-02-218513Actual
973080.002022-12-228566Budget
23264123.812024-01-228568Actual
12193100.002023-02-218518Budget
6450200.002022-09-238517Budget
1172398.002023-02-218516Actual
3595196.002022-07-248514Actual
9882.002022-04-238563Actual
8223100.002022-11-248515Budget
6511144.002022-09-238567Actual
22253119.272023-12-228528Actual
8224147.002022-11-248515Actual
3559068.852024-12-2285411Actual
1059990.002023-01-228516Budget
3183981.002024-09-228566Actual
31606223.002024-09-228515Actual
1197374.002023-02-218566Actual
235228.212024-01-2285112Actual
2763379.482024-05-2385411Actual
3788996.512025-02-2185411Actual
10519117.002023-01-228565Actual
27431343.512024-05-238518Actual
108870.002022-04-238568Budget
12630145.002023-03-248564Actual
3794100.002022-07-248565Budget
2650937.992024-04-2285411Actual
25236295.032024-03-238518Actual
3561714.592024-12-2285511Actual
37629242.002025-02-218567Actual
637090.002022-09-238566Budget
3898659.272025-03-2485211Actual
2293917.002024-01-228526Actual
235180.002022-06-248563Budget
19634176.002023-10-248563Actual
26873225.002024-05-238563Actual
10927200.002023-01-228517Budget
738674.002022-10-248546Actual
1005870.002022-12-228568Budget
162479.272023-06-2485211Actual
168030.002022-05-248526Budget
12709172.002023-03-248515Actual
8882108.662022-11-248528Actual
2036817.782023-10-2485311Actual
3812790.732025-02-2185113Actual
32672238.002024-10-238564Actual
30302193.002024-08-238563Actual
855540.002022-11-248556Budget
11644151.002023-02-218565Actual
2139645.442023-11-2485311Actual
2955445.002024-07-238556Actual
33054222.002024-10-238567Actual
2672100.002022-06-248565Budget
1801167.002023-08-248566Actual
13545200.002023-04-238563Actual
2397293.002024-02-218536Actual
3739893.002025-02-218516Actual
1376194.002023-04-238565Actual
2443310.332024-02-2185511Actual
32400111.782024-09-2285113Actual
256158.212024-03-2385612Actual
1725157.142023-07-2485111Actual
17567317.002023-08-248513Actual
11503100.002023-02-218564Budget
24676178.002024-03-238563Actual
25178177.002024-03-238567Actual
392040.002022-07-248526Budget
439080.002022-07-248528Budget
1299480.002023-03-248546Budget
37687363.212025-02-218518Actual
8834100.002022-11-248518Budget
29644306.002024-07-238517Actual
33553118.802024-10-2385213Actual
289581.002022-06-248546Actual
12710200.002023-03-248515Budget
1461635.002023-05-248573Actual
265368.212024-04-2285511Actual
3556370.972024-12-2285311Actual
2843389.002024-06-238566Actual
21249157.142023-11-248528Actual
3857548.002025-03-248526Actual
38455202.002025-03-248515Actual
3632972.002025-01-228546Actual
14559190.002023-05-248563Actual
2840055.002024-06-238556Actual
16655197.002023-07-248514Actual
3671370.972025-01-2285311Actual
279830.002022-06-248526Budget
164473.952023-06-2485212Actual
445080.002022-07-248568Budget
9997157.142022-12-228528Actual
2473334.002024-03-238573Actual
900100.002022-04-238567Budget
8365122.002022-11-248516Actual
25952161.002024-04-228565Actual
28583443.512024-06-238518Actual
5326200.002022-08-248517Budget
2601250.002024-04-228516Actual
401781.002022-07-248546Actual
2332250.762024-01-2285111Actual

Generated 2025-05-24 01:12:17.634 UTC