[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 248  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11502135.002023-03-028564Actual
3753895.002025-03-028566Actual
3446427.362024-12-0285511Actual
6217112.002022-10-028536Actual
14525236.002023-06-028513Actual
11254127.002023-03-028513Actual
130420.002022-06-028573Budget
12630145.002023-04-028564Actual
1529427.362023-06-0285311Actual
10057131.392022-12-318568Actual
7242100.002022-11-028516Budget
8461100.002022-12-038536Budget
34912361.002024-12-318514Actual
579234.002022-10-028573Actual
6449211.002022-10-028517Actual
35330236.002024-12-318567Actual
18103126.002023-09-028567Actual
3079200.002022-07-038517Budget
3148569.002024-10-018573Actual
579330.002022-10-028573Budget
6964200.002022-11-028514Budget
10928158.002023-01-318517Actual
743331.002022-11-028556Actual
14143110.172023-05-028528Actual
37003146.872025-01-3185213Actual
23109180.002024-01-318517Actual
29354234.002024-08-018515Actual
3688519.912025-01-3185212Actual
29765170.782024-08-018528Actual
35508116.722024-12-3185111Actual
1662779.002023-08-028573Actual
3786294.382025-03-0285311Actual
31754114.002024-10-018536Actual
75990.002022-05-028566Budget
1580981.002023-07-038516Actual
3230898.632024-10-0185112Actual
28023203.002024-07-028563Actual
3334891.192024-11-0185611Actual
1352200.002022-06-028514Budget
9882.002022-05-028563Actual
795872.002022-12-038563Actual
34498134.802024-12-0285611Actual
2093465.002023-12-038516Actual
19107207.002023-10-028567Actual
10987100.002023-01-318567Budget
1191350.002023-03-028556Budget
28966123.102024-07-0285612Actual
499690.002022-09-028516Budget
3553664.592024-12-3185211Actual
37127233.002025-03-028563Actual
1412123.002022-06-028564Actual
13510273.002023-05-028513Actual
8755100.002022-12-038567Budget
12114110.002023-03-028567Actual
1252030.002023-04-028573Budget
3127769.672024-09-0185113Actual
2642782.682024-05-0185111Actual
27083157.002024-06-018565Actual
504540.002022-09-028526Budget
840142.002022-05-028517Actual
3635556.002025-01-318556Actual
27988319.002024-07-028513Actual
6591213.212022-10-028518Actual
31641212.002024-10-018565Actual
2157511.402023-12-0385612Actual
3340681.612024-11-0185112Actual
31393322.002024-10-018513Actual
1851413.532023-09-0285612Actual
294247.002022-07-038556Actual
8224147.002022-12-038515Actual
2657043.312024-05-0185611Actual
3857548.002025-04-028526Actual
1396170.002023-05-028566Actual
19072212.002023-10-028517Actual
1928565.652023-10-0285111Actual
3745397.002025-03-028536Actual
9021101.002022-12-318513Actual
33855202.002024-12-028515Actual
255566.082024-04-0185112Actual
38780204.002025-04-028567Actual
850870.002022-12-038546Budget
235059.002022-07-038563Actual
28235204.002024-07-028565Actual
4124110.002022-08-028566Actual
29502122.002024-08-018536Actual
29644306.002024-08-018517Actual
174795.012023-08-0285212Actual
7711100.002022-11-028518Budget
24761176.002024-04-018514Actual
2031369.912023-11-0285111Actual
10519117.002023-01-318565Actual
1078950.002023-01-318556Budget
1169113.002022-06-028513Actual
2023121.002022-06-028567Actual
37687363.212025-03-028518Actual
908070.002022-12-318563Budget
130517.002022-06-028573Actual
841344.002022-12-038526Actual
861580.002022-12-038566Budget
17814134.002023-09-028565Actual
26306432.912024-05-018518Actual
3998.002022-05-028513Actual
2096124.002023-12-038526Actual
20222141.992023-11-028528Actual
25673-4182.202024-04-3085711Actual
21283135.932023-12-038568Actual
803630.002022-12-038573Budget
35295285.002024-12-318517Actual
29296178.002024-08-018564Actual
571466.002022-10-028563Actual
1382187.002023-05-028516Actual
1343180.002023-04-028568Budget
33677164.002024-12-028563Actual
17131251.092023-08-028518Actual
2997394.382024-08-0185611Actual
1830811.402023-09-0285211Actual
1435242.252023-05-0285611Actual
14115270.782023-05-028518Actual
2873141.192024-07-0285211Actual
1669099.002023-08-028564Actual
3183981.002024-10-018566Actual
1969175.002023-11-028573Actual
10137100.002023-01-318513Budget
2399862.002024-03-018546Actual
32963103.002024-11-018566Actual
900100.002022-05-028567Budget
2716837.002024-06-018526Actual
2579453.002024-05-018573Actual
1064737.002023-01-318526Actual
1337070.002023-04-028528Budget
25857149.002024-05-018564Actual
12192196.542023-03-028518Actual
1727920.972023-08-0285211Actual
22854105.002024-01-318565Actual
2296783.002024-01-318536Actual
32552167.002024-11-018563Actual
25952161.002024-05-018565Actual
39397-3569.902025-05-0185711Actual
2290100.002022-07-038513Budget
11643100.002023-03-028565Budget
458960.002022-09-028563Budget
3397432.002024-12-028526Actual
12771100.002023-04-028565Budget
5326200.002022-09-028517Budget
3517964.002024-12-318546Actual
38958128.422025-04-0285111Actual
18161231.392023-09-028518Actual
953041.002022-12-318526Actual
2098992.002023-12-038536Actual
34947232.002024-12-318564Actual
3657100.002022-08-028564Budget
18571335.002023-10-028513Actual
28904100.762024-07-0285112Actual
31513339.002024-10-018514Actual
245849.272024-03-0185612Actual
265368.212024-05-0185511Actual
6590100.002022-10-028518Budget
2242643.312023-12-3185411Actual
38242300.002025-04-028513Actual
15751130.002023-07-038565Actual
3141110.002022-07-038567Actual
39339171.432025-04-0285613Actual
9980.002022-05-028563Budget
2234465.652023-12-3185111Actual
6638108.662022-10-028528Actual
3219085.872024-10-0185411Actual
3561714.592024-12-3185511Actual
5512128.362022-09-028528Actual
37035125.822025-01-3185613Actual
227174.002022-05-028514Actual
23859130.002024-03-018565Actual
3747981.002025-03-028546Actual
102860.002022-05-028528Budget
332870.002022-07-038568Budget
743440.002022-11-028556Budget
18783105.002023-10-028515Actual
2541126.292024-04-0185311Actual
11115114.722023-01-318528Actual
21128156.002023-12-038517Actual
9206202.002022-12-318514Actual
2255013.532023-12-3185612Actual
15658112.002023-07-038564Actual
524690.002022-09-028566Budget
427112.002022-05-028565Actual
452990.002022-09-028513Actual
6041100.002022-10-028565Budget
22642161.002024-01-318563Actual

Generated 2025-06-01 17:42:02.277 UTC