[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 384  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4714200.002022-09-028514Budget
188471.002022-06-028566Actual
2666312.462024-05-0185612Actual
31336127.572024-09-0185613Actual
1289940.002023-04-028526Budget
37340198.002025-03-028565Actual
39040101.822025-04-0285411Actual
3857548.002025-04-028526Actual
2477228.002022-07-038514Actual
1686822.002023-08-028526Actual
256681156.002024-04-308578Actual
669980.002022-10-028568Budget
39397-3569.902025-05-0185711Actual
17687140.002023-09-028514Actual
2611938.002024-05-018556Actual
5464276.842022-09-028518Actual
3595196.002022-08-028514Actual
795970.002022-12-038563Budget
17814134.002023-09-028565Actual
962670.002022-12-318546Budget
2335032.672024-01-3185211Actual
8223100.002022-12-038515Budget
38154113.532025-03-0285213Actual
1084980.002023-01-318566Budget
245849.272024-03-0185612Actual
22132178.002023-12-318517Actual
29737384.422024-08-018518Actual
841344.002022-12-038526Actual
2848120.002022-07-038536Actual
1669099.002023-08-028564Actual
2494660.002024-04-018516Actual
14143110.172023-05-028528Actual
908070.002022-12-318563Budget
2136928.422023-12-0385211Actual
25917188.002024-05-018515Actual
888370.002022-12-038528Budget
184819.272023-09-0285112Actual
1936731.612023-10-0285411Actual
3220100.002022-07-038518Budget
14055190.002023-05-028567Actual
195439.272023-10-0285612Actual
22727169.002024-01-318514Actual
27752109.272024-06-0185112Actual
2958781.002024-08-018566Actual
3290477.002024-11-018546Actual
3373460.002024-12-028573Actual
2535100.002022-07-038564Budget
38603123.002025-04-028536Actual
6217112.002022-10-028536Actual
29141317.002024-08-018513Actual
4124110.002022-08-028566Actual
2237228.422023-12-3185211Actual
3118535.872024-09-0185212Actual
37749237.452025-03-028568Actual
1390256.002023-05-028546Actual
2443310.332024-03-0185511Actual
9206202.002022-12-318514Actual
3927997.742025-04-0285113Actual
35944246.002025-01-318513Actual
3671370.972025-01-3185311Actual
13181139.002023-04-028517Actual
8144100.002022-12-038564Budget
1523964.592023-06-0285111Actual
452890.002022-09-028513Budget
11115114.722023-01-318528Actual
12381100.002023-04-028513Budget
11176119.272023-01-318568Actual
11582200.002023-03-028515Budget
571560.002022-10-028563Budget
33585190.732024-11-0185613Actual
3080198.002022-07-038517Actual
33232148.632024-11-0185111Actual
30573100.002024-09-018516Actual
33468136.932024-11-0185612Actual
6965176.002022-11-028514Actual
2724840.002024-06-018556Actual
38277168.002025-04-028563Actual
27551143.312024-06-0185111Actual
19072212.002023-10-028517Actual
1544613.532023-06-0285612Actual
28703148.632024-07-0285111Actual
16535287.002023-08-028513Actual
782085.932022-11-028568Actual
1310280.002023-04-028566Budget
35708108.212024-12-3185112Actual
35978186.002025-01-318563Actual
37305240.002025-03-028515Actual
3106577.362024-09-0185411Actual
38780204.002025-04-028567Actual
163290.002022-06-028516Budget
7024100.002022-11-028564Budget
3327123.812022-07-038568Actual
1836230.552023-09-0285411Actual
1446811.402023-05-0285612Actual
13243141.002023-04-028567Actual
4777100.002022-09-028564Budget
2255013.532023-12-3185612Actual
504540.002022-09-028526Budget
1866337.002023-10-028573Actual
275188.002022-07-038516Actual
33855202.002024-12-028515Actual
2139645.442023-12-0385311Actual
245522.892024-03-0185212Actual
3523881.002024-12-318566Actual
2296783.002024-01-318536Actual
34827179.002024-12-318563Actual
1413100.002022-06-028564Budget
855658.002022-12-038556Actual
1890330.002023-10-028526Actual
2034119.912023-11-0285211Actual
17073135.002023-08-028567Actual
35450205.632024-12-318568Actual
3035975.002024-09-018573Actual
1224070.002023-03-028528Budget
235228.212024-01-3185112Actual
11255100.002023-03-028513Budget
9020100.002022-12-318513Budget
5574114.722022-09-028568Actual
10696100.002023-01-318536Budget
2832027.002024-07-028526Actual
3408674.002024-12-028566Actual
1224178.362023-03-028528Actual
387290.002022-08-028516Budget
9579111.002022-12-318536Actual
1583615.002023-07-038526Actual
11254127.002023-03-028513Actual
25236295.032024-04-018518Actual
3679979.482025-01-3185611Actual
21843155.002023-12-318515Actual
2104146.002023-12-038556Actual
34143309.002024-12-028517Actual
29389185.002024-08-018565Actual
2211126.842022-06-028568Actual
524690.002022-09-028566Budget
3854885.002025-04-028516Actual
26246198.002024-05-018567Actual
2340442.252024-01-3185411Actual
1252030.002023-04-028573Budget
30267334.002024-09-018513Actual
5093100.002022-09-028536Budget
2479583.002024-04-018564Actual
962761.002022-12-318546Actual
20255178.362023-11-028568Actual
1739464.592023-08-0285611Actual
3488475.002024-12-318573Actual
2497316.002024-04-018526Actual
8285100.002022-12-038565Budget
2671160.002022-07-038565Actual
1990476.002023-11-028516Actual
326991.992022-07-038528Actual
28293109.002024-07-028516Actual
326860.002022-07-038528Budget
466734.002022-09-028573Actual
15026236.002023-06-028517Actual
18161231.392023-09-028518Actual
34947232.002024-12-318564Actual
9483112.002022-12-318516Actual
2204234.002023-12-318556Actual
4918132.002022-09-028565Actual
26367178.362024-05-018568Actual
2402451.002024-03-018556Actual
2505327.002024-04-018556Actual
33642275.002024-12-028513Actual
24233135.932024-03-018528Actual
32342134.802024-10-0185612Actual
27050224.002024-06-018515Actual
14115270.782023-05-028518Actual
255835.012024-04-0185212Actual
5512128.362022-09-028528Actual
7242100.002022-11-028516Budget
8084200.002022-12-038514Budget
134791562.202023-05-018575Actual
4263133.002022-08-028567Actual
1074280.002023-01-318546Budget
35330236.002024-12-318567Actual
2269969.002024-01-318573Actual
23144206.002024-01-318567Actual
14736155.002023-06-028515Actual
1431928.422023-05-0285411Actual
1727920.972023-08-0285211Actual
3998.002022-05-028513Actual
1172290.002023-03-028516Budget
8286112.002022-12-038565Actual
7572200.002022-11-028517Budget
571466.002022-10-028563Actual

Generated 2025-06-01 13:12:28.256 UTC