[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 768  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-03-058514Actual
24641298.002024-04-048513Actual
1936731.612023-10-0585411Actual
255835.012024-04-0485212Actual
31930249.002024-10-048567Actual
2437928.422024-03-0485311Actual
27551143.312024-06-0485111Actual
226200.002022-05-058514Budget
2778022.042024-06-0485212Actual
19072212.002023-10-058517Actual
514070.002022-09-058546Budget
10519117.002023-02-038565Actual
12771100.002023-04-058565Budget
33855202.002024-12-058515Actual
9020100.002023-01-038513Budget
33020322.002024-11-048517Actual
3340681.612024-11-0485112Actual
3071371.002024-09-048566Actual
1139230.002023-03-058573Budget
14644168.002023-06-058514Actual
612185.002022-10-058516Actual
1078950.002023-02-038556Budget
1390256.002023-05-058546Actual
20629298.002023-12-068513Actual
9882.002022-05-058563Actual
1580981.002023-07-068516Actual
839200.002022-05-058517Budget
6511144.002022-10-058567Actual
32517275.002024-11-048513Actual
2335032.672024-02-0385211Actual
27931194.242024-06-0485613Actual
2178582.002024-01-038564Actual
3927997.742025-04-0585113Actual
29296178.002024-08-048564Actual
2134149.702023-12-0685111Actual
15716116.002023-07-068515Actual
1632811.402023-07-0685511Actual
406340.002022-08-058556Budget
38100.002022-05-058513Budget
894170.002022-12-068568Budget
1027529.002023-02-038573Actual
3060048.002024-09-048526Actual
4856167.002022-09-058515Actual
14143110.172023-05-058528Actual
1186680.002023-03-058546Budget
1429241.192023-05-0585311Actual
20749192.002023-12-068514Actual
3573644.382025-01-0385212Actual
19193152.602023-10-058528Actual
28142194.002024-07-058564Actual
1019660.002023-02-038563Budget
782085.932022-11-058568Actual
65280.002022-05-058546Budget
255566.082024-04-0485112Actual
256591861.702024-05-038575Actual
7025130.002022-11-058564Actual
1895743.002023-10-058546Actual
24266187.452024-03-048568Actual
31393322.002024-10-048513Actual
1939423.102023-10-0585511Actual
1725157.142023-08-0585111Actual
22167180.002024-01-038567Actual
2036817.782023-11-0585311Actual
2148442.252023-12-0685611Actual
19811131.002023-11-058515Actual
637090.002022-10-058566Budget
154137.142023-06-0585112Actual
466630.002022-09-058573Budget
25264143.512024-04-048528Actual
13243141.002023-04-058567Actual
17924.002022-05-058573Actual
340690.002022-08-058513Budget
3148569.002024-10-048573Actual
7572200.002022-11-058517Budget
8145140.002022-12-068564Actual
10461144.002023-02-038515Actual
242820.002022-07-068573Budget
265368.212024-05-0485511Actual
2893219.912024-07-0585212Actual
2039540.122023-11-0585411Actual
34297175.332024-12-058568Actual
28703148.632024-07-0585111Actual
2098992.002023-12-068536Actual
17779108.002023-09-058515Actual
33054222.002024-11-048567Actual
32637395.002024-11-048514Actual
3627529.002025-02-038526Actual
631140.002022-10-058556Actual
35416173.812025-01-038528Actual
1934017.782023-10-0585311Actual
36190166.002025-02-038565Actual
8755100.002022-12-068567Budget
102860.002022-05-058528Budget
30805220.002024-09-048567Actual
3918744.382025-04-0585212Actual
3172631.002024-10-048526Actual
775870.002022-11-058528Budget
25143245.002024-04-048517Actual
2207571.002024-01-038566Actual
27373212.002024-06-048567Actual
5093100.002022-09-058536Budget
1591646.002023-07-068556Actual
13726162.002023-05-058515Actual
2601250.002024-05-048516Actual
499690.002022-09-058516Budget
346960.002022-08-058563Budget
743440.002022-11-058556Budget
4204126.002022-08-058517Actual
1029107.142022-05-058528Actual
3668653.952025-02-0385211Actual
1059990.002023-02-038516Budget
20194261.692023-11-058518Actual
1477198.002023-06-058565Actual
2042223.102023-11-0585511Actual
22820138.002024-02-038515Actual
2993982.682024-08-0485411Actual
663980.002022-10-058528Budget
12948103.002023-04-058536Actual
38397188.002025-04-058564Actual
32878104.002024-11-048536Actual
3443776.292024-12-0585411Actual
31548192.002024-10-048564Actual
1993129.002023-11-058526Actual
3062897.002024-09-048536Actual
915930.002023-01-038573Budget
915820.002023-01-038573Actual
3594200.002022-08-058514Budget
6218100.002022-10-058536Budget
2579453.002024-05-048573Actual
2881217.782024-07-0585511Actual
256158.212024-04-0485612Actual
1583615.002023-07-068526Actual
188471.002022-06-058566Actual
1636234.802023-07-0685611Actual
24233135.932024-03-048528Actual
3803518.842025-03-0585212Actual
908169.002023-01-038563Actual
1589052.002023-07-068546Actual
14020158.002023-05-058517Actual
2714183.002024-06-048516Actual
294140.002022-07-068556Budget
6450200.002022-10-058517Budget
275090.002022-07-068516Budget
13632133.002023-05-058514Actual
15538158.002023-07-068563Actual
1435242.252023-05-0585611Actual
17131251.092023-08-058518Actual
1360472.002023-05-058573Actual
2947430.002024-08-048526Actual
17927100.002023-09-058536Actual
15503326.002023-07-068513Actual
1594962.002023-07-068566Actual
2614160.002022-07-068515Actual
1431928.422023-05-0585411Actual
7340111.002022-11-058536Actual
37212377.002025-03-058514Actual
21163142.002023-12-068567Actual
524789.002022-09-058566Actual
3745397.002025-03-058536Actual
2072140.002023-12-068573Actual
2546520.972024-04-0485511Actual
31606223.002024-10-048515Actual
177680.002022-06-058546Budget
1730120.002022-06-058536Actual
1059896.002023-02-038516Actual
37807110.342025-03-0585111Actual
1177055.002023-03-058526Actual
35769180.552025-01-0385612Actual
36303116.002025-02-038536Actual
11503100.002023-03-058564Budget
2142343.312023-12-0685411Actual
122682.002022-06-058563Actual
999670.002023-01-038528Budget
962761.002023-01-038546Actual
22225235.932024-01-038518Actual
36976132.832025-02-0385113Actual
1482974.002023-06-058516Actual
1304262.002023-04-058556Actual
4124110.002022-08-058566Actual
1467891.002023-06-058564Actual
1995988.002023-11-058536Actual
499792.002022-09-058516Actual
16535287.002023-08-058513Actual
30770287.002024-09-048517Actual
21666185.002024-01-038563Actual

Generated 2025-06-04 19:00:31.722 UTC