[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 500  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230898.632024-10-0185112Actual
4715192.002022-09-028514Actual
5465100.002022-09-028518Budget
5385100.002022-09-028567Budget
8145140.002022-12-038564Actual
9948288.972022-12-318518Actual
3220100.002022-07-038518Budget
900100.002022-05-028567Budget
9346131.002022-12-318515Actual
9266157.002022-12-318564Actual
2534118.002022-07-038564Actual
11644151.002023-03-028565Actual
579234.002022-10-028573Actual
3635556.002025-01-318556Actual
3331458.212024-11-0185411Actual
17820.002022-05-028573Budget
13182200.002023-04-028517Budget
2502753.002024-04-018546Actual
34002116.002024-12-028536Actual
294247.002022-07-038556Actual
177680.002022-06-028546Budget
25917188.002024-05-018515Actual
3676734.802025-01-3185511Actual
12302104.112023-03-028568Actual
15181132.902023-06-028568Actual
631240.002022-10-028556Budget
899114.002022-05-028567Actual
2763379.482024-06-0185411Actual
392040.002022-08-028526Budget
15061182.002023-06-028567Actual
11643100.002023-03-028565Budget
1890330.002023-10-028526Actual
1669099.002023-08-028564Actual
23646145.002024-03-018563Actual
22727169.002024-01-318514Actual
557380.002022-09-028568Budget
38242300.002025-04-028513Actual
13666123.002023-05-028564Actual
1029107.142022-05-028528Actual
13510273.002023-05-028513Actual
9949100.002022-12-318518Budget
631140.002022-10-028556Actual
2505327.002024-04-018556Actual
3458434.802024-12-0285212Actual
28108395.002024-07-028514Actual
27431343.512024-06-018518Actual
1532141.192023-06-0285411Actual
2394414.002024-03-018526Actual
23202228.362024-01-318518Actual
12569200.002023-04-028514Budget
11441208.002023-03-028514Actual
2714183.002024-06-018516Actual
1990476.002023-11-028516Actual
29354234.002024-08-018515Actual
30515193.002024-09-018565Actual
32427180.202024-10-0185213Actual
8835185.932022-12-038518Actual
1360472.002023-05-028573Actual
4204126.002022-08-028517Actual
795872.002022-12-038563Actual
9020100.002022-12-318513Budget
551380.002022-09-028528Budget
3918744.382025-04-0285212Actual
2151120.782022-06-028528Actual
1186770.002023-03-028546Actual
1252030.002023-04-028573Budget
188590.002022-06-028566Budget
289480.002022-07-038546Budget
30178145.112024-08-0185213Actual
2196225.002023-12-318526Actual
2399862.002024-03-018546Actual
33112340.482024-11-018518Actual
195439.272023-10-0285612Actual
12568184.002023-04-028514Actual
4917100.002022-09-028565Budget
12631100.002023-04-028564Budget
2541126.292024-04-0185311Actual
3003195.442024-08-0185112Actual
275188.002022-07-038516Actual
37749237.452025-03-028568Actual
32637395.002024-11-018514Actual
4263133.002022-08-028567Actual
1177055.002023-03-028526Actual
9483112.002022-12-318516Actual
3718472.002025-03-028573Actual
134852463.302023-05-018577Actual
17159101.082023-08-028528Actual
2245967.782023-12-3185611Actual
3898659.272025-04-0285211Actual
2893219.912024-07-0285212Actual
2902497.742024-07-0285113Actual
2072140.002023-12-038573Actual
65367.002022-05-028546Actual
3446427.362024-12-0285511Actual
669980.002022-10-028568Budget
108870.002022-05-028568Budget
8834100.002022-12-038518Budget
27050224.002024-06-018515Actual
31754114.002024-10-018536Actual
134881248.802023-05-018578Actual
973080.002022-12-318566Budget
1337070.002023-04-028528Budget
1842339.062023-09-0285611Actual
24113200.002024-03-018517Actual
1488488.002023-06-028536Actual
4264100.002022-08-028567Budget
12051200.002023-03-028517Budget
1589052.002023-07-038546Actual
326991.992022-07-038528Actual
1998555.002023-11-028546Actual
3015155.642024-08-0185113Actual
102860.002022-05-028528Budget
16099273.812023-07-038518Actual
34143309.002024-12-028517Actual
749380.002022-11-028566Budget
2290100.002022-07-038513Budget
28293109.002024-07-028516Actual
1191436.002023-03-028556Actual
11820100.002023-03-028536Budget
2843389.002024-07-028566Actual
2346453.952024-01-3185611Actual
3573644.382024-12-3185212Actual
1353174.002022-06-028514Actual
184819.272023-09-0285112Actual
21666185.002023-12-318563Actual
3970109.002022-08-028536Actual
33677164.002024-12-028563Actual
1939423.102023-10-0285511Actual
1244361.002023-04-028563Actual
2335032.672024-01-3185211Actual
12052150.002023-03-028517Actual
16127125.332023-07-038528Actual
69940.002022-05-028556Budget
27196120.002024-06-018536Actual
36600175.332025-01-318568Actual
509106.002022-05-028516Actual
2952870.002024-08-018546Actual
1730120.002022-06-028536Actual
19227125.332023-10-028568Actual
3213665.652024-10-0185211Actual
31896297.002024-10-018517Actual
28490356.002024-07-028517Actual
50890.002022-05-028516Budget
174795.012023-08-0285212Actual
245849.272024-03-0185612Actual
1733344.382023-08-0285411Actual
2837471.002024-07-028546Actual
1828055.022023-09-0285111Actual
130420.002022-06-028573Budget
10461144.002023-01-318515Actual
20842142.002023-12-038515Actual
346960.002022-08-028563Budget
3561714.592024-12-3185511Actual
75990.002022-05-028566Budget
26873225.002024-06-018563Actual
37595282.002025-03-028517Actual
23611264.002024-03-018513Actual
3402875.002024-12-028546Actual
17567317.002023-09-028513Actual
188471.002022-06-028566Actual
256158.212024-04-0185612Actual
524789.002022-09-028566Actual
31513339.002024-10-018514Actual
32730234.002024-11-018515Actual
39397-3569.902025-05-0185711Actual
10323174.002023-01-318514Actual
11066235.932023-01-318518Actual
354732.002022-08-028573Actual
9579111.002022-12-318536Actual
2435220.972024-03-0185211Actual
35416173.812024-12-318528Actual
24147150.002024-03-018567Actual
21751157.002023-12-318514Actual
3225082.682024-10-0185611Actual
22132178.002023-12-318517Actual
6590100.002022-10-028518Budget
39040101.822025-04-0285411Actual
19165349.572023-10-028518Actual
38362360.002025-04-028514Actual
973171.002022-12-318566Actual
1893184.002023-10-028536Actual
10988142.002023-01-318567Actual
38745317.002025-04-028517Actual
2234465.652023-12-3185111Actual
24888118.002024-04-018565Actual
3127769.672024-09-0185113Actual

Generated 2025-06-01 08:41:08.657 UTC