[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 512  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518840.002022-08-238556Budget
8223100.002022-11-238515Budget
1337070.002023-03-238528Budget
39221168.852025-03-2385612Actual
326991.992022-06-238528Actual
7104100.002022-10-238515Budget
17721109.002023-08-238564Actual
17687140.002023-08-238514Actual
2884679.482024-06-2285611Actual
16570169.002023-07-238563Actual
1583615.002023-06-238526Actual
36480232.002025-01-218567Actual
29389185.002024-07-228565Actual
26748181.962024-04-2185213Actual
23824143.002024-02-208515Actual
1995988.002023-10-238536Actual
6638108.662022-09-228528Actual
33140167.752024-10-228528Actual
3071371.002024-08-228566Actual
7572200.002022-10-238517Budget
3865560.002025-03-238556Actual
30422248.002024-08-228564Actual
37715243.512025-02-208528Actual
21751157.002023-12-218514Actual
5464276.842022-08-238518Actual
8756135.002022-11-238567Actual
28023203.002024-06-228563Actual
13371117.752023-03-238528Actual
24853114.002024-03-228515Actual
967434.002022-12-218556Actual
29176173.002024-07-228563Actual
6700119.272022-09-228568Actual
1074394.002023-01-218546Actual
37595282.002025-02-208517Actual
39402-2414.802025-04-2185712Actual
7103122.002022-10-238515Actual
1078950.002023-01-218556Budget
2902497.742024-06-2285113Actual
6778100.002022-10-238513Budget
962670.002022-12-218546Budget
12569200.002023-03-238514Budget
1866337.002023-09-228573Actual
20629298.002023-11-238513Actual
1887659.002023-09-228516Actual
9949100.002022-12-218518Budget
439080.002022-07-238528Budget
3657100.002022-07-238564Budget
2893219.912024-06-2285212Actual
22167180.002023-12-218567Actual
18189108.662023-08-238528Actual
9021101.002022-12-218513Actual
1936731.612023-09-2285411Actual
235059.002022-06-238563Actual
10696100.002023-01-218536Budget
5386109.002022-08-238567Actual
2693077.002024-05-228573Actual
18783105.002023-09-228515Actual
1117580.002023-01-218568Budget
19811131.002023-10-238515Actual
4124110.002022-07-238566Actual
27551143.312024-05-2285111Actual
691630.002022-10-238573Budget
33889217.002024-11-228565Actual
235228.212024-01-2185112Actual
15751130.002023-06-238565Actual
27196120.002024-05-228536Actual
1197374.002023-02-208566Actual
1554100.002022-05-238565Budget
1467891.002023-05-238564Actual
738674.002022-10-238546Actual
3509881.002024-12-218516Actual
27752109.272024-05-2285112Actual
894170.002022-11-238568Budget
1139317.002023-02-208573Actual
1830811.402023-08-2385211Actual
499792.002022-08-238516Actual
31219150.762024-08-2285612Actual
25822216.002024-04-218514Actual
27338265.002024-05-228517Actual
5840223.002022-09-228514Actual
1526710.332023-05-2385211Actual
3106577.362024-08-2285411Actual
2394414.002024-02-208526Actual
9580100.002022-12-218536Budget
26838276.002024-05-228513Actual
3103894.382024-08-2285311Actual
37807110.342025-02-2085111Actual
36063384.002025-01-218514Actual
17131251.092023-07-238518Actual
12302104.112023-02-208568Actual
1013697.002023-01-218513Actual
3079200.002022-06-238517Budget
2435220.972024-02-2085211Actual
1730120.002022-05-238536Actual
1765933.002023-08-238573Actual
2613200.002022-06-238515Budget
174525.012023-07-2385112Actual
20136128.002023-10-238567Actual
606104.002022-04-228536Actual
12631100.002023-03-238564Budget
11115114.722023-01-218528Actual
23230122.302024-01-218528Actual
3216375.232024-09-2185311Actual
1736011.402023-07-2385511Actual
1230180.002023-02-208568Budget
33797194.002024-11-228564Actual
242928.002022-06-238573Actual
3794100.002022-07-238565Budget
1669099.002023-07-238564Actual
4917100.002022-08-238565Budget
2234465.652023-12-2185111Actual
7339100.002022-10-238536Budget
3397432.002024-11-228526Actual
23109180.002024-01-218517Actual
37749237.452025-02-208568Actual
1594962.002023-06-238566Actual
24641298.002024-03-228513Actual
195125.012023-09-2285212Actual
37629242.002025-02-208567Actual
226200.002022-04-228514Budget
195439.272023-09-2285612Actual
75990.002022-04-228566Budget
225173.952023-12-2185112Actual
1842339.062023-08-2385611Actual
908070.002022-12-218563Budget
612185.002022-09-228516Actual
3405449.002024-11-228556Actual
21249157.142023-11-238528Actual
1544613.532023-05-2385612Actual
3402875.002024-11-228546Actual
2335032.672024-01-2185211Actual
2402451.002024-02-208556Actual
30178145.112024-07-2285213Actual
38100.002022-04-228513Budget
34792300.002024-12-218513Actual
3786294.382025-02-2085311Actual
35708108.212024-12-2185112Actual
841344.002022-11-238526Actual
1446811.402023-04-2285612Actual
3178064.002024-09-218546Actual
5979200.002022-09-228515Budget
691726.002022-10-238573Actual
19600267.002023-10-238513Actual
39397-3569.902025-04-2185711Actual
1029107.142022-04-228528Actual
255566.082024-03-2285112Actual
1492190.002022-05-238515Actual
28490356.002024-06-228517Actual
8755100.002022-11-238567Budget
2648240.122024-04-2185311Actual
256681156.002024-04-208578Actual
188471.002022-05-238566Actual
3060048.002024-08-228526Actual
743440.002022-10-238556Budget
2242643.312023-12-2185411Actual
518751.002022-08-238556Actual
19072212.002023-09-228517Actual
27083157.002024-05-228565Actual
1801167.002023-08-238566Actual
1387667.002023-04-228536Actual
28904100.762024-06-2285112Actual
7571211.002022-10-238517Actual
30805220.002024-08-228567Actual
18222167.752023-08-238568Actual
12051200.002023-02-208517Budget
1435242.252023-04-2285611Actual
1751013.532023-07-2385612Actual
1304262.002023-03-238556Actual
524789.002022-08-238566Actual
16748149.002023-07-238515Actual
14177134.422023-04-228568Actual
1535561.402023-05-2385611Actual
28645172.302024-06-228568Actual
3594200.002022-07-238514Budget
16535287.002023-07-238513Actual
2201660.002023-12-218546Actual
340690.002022-07-238513Budget
4776142.002022-08-238564Actual
28142194.002024-06-228564Actual
35887129.322024-12-2185613Actual
183899.272023-08-2385511Actual
2546520.972024-03-2285511Actual
20842142.002023-11-238515Actual

Generated 2025-05-23 01:31:18.511 UTC