[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 250  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30515193.002024-09-018565Actual
12710200.002023-04-028515Budget
21751157.002023-12-318514Actual
33468136.932024-11-0185612Actual
10323174.002023-01-318514Actual
2151120.782022-06-028528Actual
3343419.912024-11-0185212Actual
30422248.002024-09-018564Actual
17073135.002023-08-028567Actual
30770287.002024-09-018517Actual
39221168.852025-04-0285612Actual
729040.002022-11-028526Budget
13432154.112023-04-028568Actual
3788996.512025-03-0285411Actual
612185.002022-10-028516Actual
9346131.002022-12-318515Actual
3786294.382025-03-0285311Actual
15623146.002023-07-038514Actual
33054222.002024-11-018567Actual
12630145.002023-04-028564Actual
1392841.002023-05-028556Actual
406446.002022-08-028556Actual
29296178.002024-08-018564Actual
35944246.002025-01-318513Actual
31606223.002024-10-018515Actual
26781129.322024-05-0185613Actual
2370334.002024-03-018573Actual
1412123.002022-06-028564Actual
10928158.002023-01-318517Actual
841240.002022-12-038526Budget
13632133.002023-05-028514Actual
683882.002022-11-028563Actual
3118535.872024-09-0185212Actual
205413.952023-11-0285212Actual
3857548.002025-04-028526Actual
3674066.722025-01-3185411Actual
2958781.002024-08-018566Actual
134881248.802023-05-018578Actual
3998.002022-05-028513Actual
33020322.002024-11-018517Actual
18103126.002023-09-028567Actual
31304124.062024-09-0185213Actual
2494660.002024-04-018516Actual
36566173.812025-01-318528Actual
2343111.402024-01-3185511Actual
1729100.002022-06-028536Budget
18189108.662023-09-028528Actual
3594200.002022-08-028514Budget
286132.002022-05-028564Actual
184819.272023-09-0285112Actual
18606162.002023-10-028563Actual
967434.002022-12-318556Actual
164473.952023-07-0385212Actual
21163142.002023-12-038567Actual
7572200.002022-11-028517Budget
4917100.002022-09-028565Budget
256531012.202024-04-308573Actual
729151.002022-11-028526Actual
1523964.592023-06-0285111Actual
7711100.002022-11-028518Budget
458859.002022-09-028563Actual
25236295.032024-04-018518Actual
28348130.002024-07-028536Actual
35295285.002024-12-318517Actual
26838276.002024-06-018513Actual
14020158.002023-05-028517Actual
256591861.702024-04-308575Actual
3561714.592024-12-3185511Actual
631140.002022-10-028556Actual
10696100.002023-01-318536Budget
1172290.002023-03-028516Budget
2671160.002022-07-038565Actual
637164.002022-10-028566Actual
27493169.272024-06-018568Actual
2473334.002024-04-018573Actual
38490234.002025-04-028565Actual
2693077.002024-06-018573Actual
2031369.912023-11-0285111Actual
3141110.002022-07-038567Actual
18571335.002023-10-028513Actual
775870.002022-11-028528Budget
669980.002022-10-028568Budget
235180.002022-07-038563Budget
29644306.002024-08-018517Actual
1252138.002023-04-028573Actual
1078950.002023-01-318556Budget
795872.002022-12-038563Actual
6964200.002022-11-028514Budget
9020100.002022-12-318513Budget
2299348.002024-01-318546Actual
38397188.002025-04-028564Actual
34264225.332024-12-028528Actual
9949100.002022-12-318518Budget
16535287.002023-08-028513Actual
2255013.532023-12-3185612Actual
1526710.332023-06-0285211Actual
894170.002022-12-038568Budget
1477198.002023-06-028565Actual
1828055.022023-09-0285111Actual
33112340.482024-11-018518Actual
12947100.002023-04-028536Budget
3068047.002024-09-018556Actual
326991.992022-07-038528Actual
38958128.422025-04-0285111Actual
6450200.002022-10-028517Budget
2993982.682024-08-0185411Actual
21666185.002023-12-318563Actual
5464276.842022-09-028518Actual
13726162.002023-05-028515Actual
2391790.002024-03-018516Actual
1694836.002023-08-028556Actual
908070.002022-12-318563Budget
16006205.002023-07-038517Actual
15751130.002023-07-038565Actual
27898188.972024-06-0185213Actual
3060048.002024-09-018526Actual
1461635.002023-06-028573Actual
524789.002022-09-028566Actual
13322100.002023-04-028518Budget
2988532.672024-08-0185211Actual
30210124.062024-08-0185613Actual
9266157.002022-12-318564Actual
18691176.002023-10-028514Actual
973171.002022-12-318566Actual
33797194.002024-12-028564Actual
32016205.632024-10-018528Actual
2098992.002023-12-038536Actual
9870100.002022-12-318567Budget
23611264.002024-03-018513Actual
26211256.002024-05-018517Actual
2477228.002022-07-038514Actual
15119307.152023-06-028518Actual
2884679.482024-07-0285611Actual
2394414.002024-03-018526Actual
39392690.102025-05-018578Actual
3582764.412024-12-3185113Actual
2001135.002023-11-028556Actual
39386-105.002025-05-018576Actual
2399862.002024-03-018546Actual
5385100.002022-09-028567Budget
1830811.402023-09-0285211Actual
35887129.322024-12-3185613Actual
15061182.002023-06-028567Actual
1172398.002023-03-028516Actual
39040101.822025-04-0285411Actual
37212377.002025-03-028514Actual
2662911.402024-05-0185112Actual
287100.002022-05-028564Budget
2875869.912024-07-0285311Actual
1491051.002023-06-028546Actual
3408674.002024-12-028566Actual
3328760.332024-11-0185311Actual
32400111.782024-10-0185113Actual
30387314.002024-09-018514Actual
2103207.152022-06-028518Actual
1496964.002023-06-028566Actual
953041.002022-12-318526Actual
31641212.002024-10-018565Actual
2096124.002023-12-038526Actual
30891166.242024-09-018528Actual
1554100.002022-06-028565Budget
393891569.902025-05-018577Actual
3285027.002024-11-018526Actual
2650937.992024-05-0185411Actual
38838376.852025-04-028518Actual
1064640.002023-01-318526Budget
3512536.002024-12-318526Actual
27083157.002024-06-018565Actual
3220100.002022-07-038518Budget
3970109.002022-08-028536Actual
245257.142024-03-0185112Actual
18068214.002023-09-028517Actual
205147.142023-11-0285112Actual
2534118.002022-07-038564Actual
15026236.002023-06-028517Actual
12948103.002023-04-028536Actual
15147114.722023-06-028528Actual
7898100.002022-12-038513Budget
23144206.002024-01-318567Actual
35854134.592024-12-3185213Actual
10322200.002023-01-318514Budget
1197280.002023-03-028566Budget
12772101.002023-04-028565Actual
163388.002022-06-028516Actual
3373460.002024-12-028573Actual
1431928.422023-05-0285411Actual

Generated 2025-06-01 10:37:54.627 UTC