[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 480  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310381.002023-03-248566Actual
22253119.272023-12-228528Actual
1630139.062023-06-2485411Actual
7339100.002022-10-248536Budget
37629242.002025-02-218567Actual
2606780.002024-04-228536Actual
25178177.002024-03-238567Actual
4203200.002022-07-248517Budget
28348130.002024-06-238536Actual
75886.002022-04-238566Actual
22286126.842023-12-228568Actual
38100.002022-04-238513Budget
32963103.002024-10-238566Actual
1789925.002023-08-248526Actual
3718472.002025-02-218573Actual
25917188.002024-04-228515Actual
50890.002022-04-238516Budget
1739464.592023-07-2485611Actual
8693200.002022-11-248517Budget
26334185.932024-04-228528Actual
1833530.552023-08-2485311Actual
5574114.722022-08-248568Actual
3005920.972024-07-2385212Actual
2991290.122024-07-2385311Actual
19165349.572023-09-238518Actual
855658.002022-11-248556Actual
3512536.002024-12-228526Actual
3803518.842025-02-2185212Actual
25678-3784.402024-04-2185712Actual
21221316.242023-11-248518Actual
33232148.632024-10-2385111Actual
1964152.002022-05-248517Actual
2172334.002023-12-228573Actual
1252138.002023-03-248573Actual
2136928.422023-11-2485211Actual
1828055.022023-08-2485111Actual
7711100.002022-10-248518Budget
29261308.002024-07-238514Actual
980100.002022-04-238518Budget
38242300.002025-03-248513Actual
12772101.002023-03-248565Actual
18818147.002023-09-238565Actual
3141110.002022-06-248567Actual
11254127.002023-02-218513Actual
256622133.302024-04-218576Actual
1686822.002023-07-248526Actual
32427180.202024-09-2285213Actual
2397293.002024-02-218536Actual
38958128.422025-03-2485111Actual
4776142.002022-08-248564Actual
2878577.362024-06-2385411Actual
256561311.102024-04-218574Actual
8882108.662022-11-248528Actual
19227125.332023-09-238568Actual
1117580.002023-01-228568Budget
26958298.002024-05-238514Actual
19107207.002023-09-238567Actual
32342134.802024-09-2285612Actual
3739893.002025-02-218516Actual
9482100.002022-12-228516Budget
2142343.312023-11-2485411Actual
340690.002022-07-248513Budget
21163142.002023-11-248567Actual
27606102.892024-05-2385311Actual
39040101.822025-03-2485411Actual
499690.002022-08-248516Budget
5841200.002022-09-238514Budget
31428172.002024-09-228563Actual
973080.002022-12-228566Budget
2432448.632024-02-2185111Actual
188590.002022-05-248566Budget
242820.002022-06-248573Budget
12051200.002023-02-218517Budget
32765226.002024-10-238565Actual
18222167.752023-08-248568Actual
3172631.002024-09-228526Actual
275188.002022-06-248516Actual
22727169.002024-01-228514Actual
1580981.002023-06-248516Actual
37247253.002025-02-218564Actual
3918744.382025-03-2485212Actual
13371117.752023-03-248528Actual
31896297.002024-09-228517Actual
17131251.092023-07-248518Actual
2045639.062023-10-2485611Actual
781970.002022-10-248568Budget
163388.002022-05-248516Actual
571560.002022-09-238563Budget
2611938.002024-04-228556Actual
24641298.002024-03-238513Actual
33855202.002024-11-238515Actual
9870100.002022-12-228567Budget
2505327.002024-03-238556Actual
11066235.932023-01-228518Actual
18571335.002023-09-238513Actual
3219085.872024-09-2285411Actual
8694144.002022-11-248517Actual
445080.002022-07-248568Budget
2093465.002023-11-248516Actual
39402-2414.802025-04-2285712Actual
37305240.002025-02-218515Actual
39397-3569.902025-04-2285711Actual
2955445.002024-07-238556Actual
626591.002022-09-238546Actual
2034119.912023-10-2485211Actual
2666312.462024-04-2285612Actual
26367178.362024-04-228568Actual
23611264.002024-02-218513Actual
354630.002022-07-248573Budget
38490234.002025-03-248565Actual
2343111.402024-01-2285511Actual
30983117.782024-08-2385111Actual
2370334.002024-02-218573Actual
15658112.002023-06-248564Actual
19719154.002023-10-248514Actual
36976132.832025-01-2285113Actual
1797929.002023-08-248556Actual
3293040.002024-10-238556Actual
15181132.902023-05-248568Actual
1583615.002023-06-248526Actual
509106.002022-04-238516Actual
3079200.002022-06-248517Budget
2615253.002024-04-228566Actual
235059.002022-06-248563Actual
4263133.002022-07-248567Actual
2402451.002024-02-218556Actual
182340.002022-05-248556Budget
3221243.512022-06-248518Actual
2808073.002024-06-238573Actual
973171.002022-12-228566Actual
102860.002022-04-238528Budget
25264143.512024-03-238528Actual
850963.002022-11-248546Actual
2337736.932024-01-2285311Actual
144373.952023-04-2385212Actual
8755100.002022-11-248567Budget
803726.002022-11-248573Actual
177680.002022-05-248546Budget
13181139.002023-03-248517Actual
9980.002022-04-238563Budget
3397432.002024-11-238526Actual
2541126.292024-03-2385311Actual
1027430.002023-01-228573Budget
294140.002022-06-248556Budget
606104.002022-04-238536Actual
12052150.002023-02-218517Actual
1795345.002023-08-248546Actual
2662911.402024-04-2285112Actual
2787162.662024-05-2385113Actual
1078950.002023-01-228556Budget
637164.002022-09-238566Actual
24147150.002024-02-218567Actual
605100.002022-04-238536Budget
10383100.002023-01-228564Budget
1435242.252023-04-2385611Actual
8461100.002022-11-248536Budget
3668653.952025-01-2285211Actual
3142100.002022-06-248567Budget
1289834.002023-03-248526Actual
8835185.932022-11-248518Actual
26873225.002024-05-238563Actual
12302104.112023-02-218568Actual
1669099.002023-07-248564Actual
32460113.532024-09-2285613Actual
3003195.442024-07-2385112Actual
3407106.002022-07-248513Actual
1111470.002023-01-228528Budget
1131560.002023-02-218563Budget
34618158.212024-11-2385612Actual
164208.212023-06-2485112Actual
3071371.002024-08-238566Actual
9020100.002022-12-228513Budget
7242100.002022-10-248516Budget
2645534.802024-04-2285211Actual
3000104.002022-06-248566Actual
29176173.002024-07-238563Actual
31606223.002024-09-228515Actual
2952870.002024-07-238546Actual
2875869.912024-06-2385311Actual
26306432.912024-04-228518Actual
34703138.102024-11-2385213Actual
30925249.572024-08-238568Actual
5325135.002022-08-248517Actual

Generated 2025-05-23 05:07:51.969 UTC