[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 192  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36190166.002025-02-038565Actual
242928.002022-07-068573Actual
2988532.672024-08-0485211Actual
3180648.002024-10-048556Actual
27431343.512024-06-048518Actual
3169999.002024-10-048516Actual
14020158.002023-05-058517Actual
32963103.002024-11-048566Actual
18725109.002023-10-058564Actual
69940.002022-05-058556Budget
22167180.002024-01-038567Actual
4776142.002022-09-058564Actual
1019660.002023-02-038563Budget
2601250.002024-05-048516Actual
518751.002022-09-058556Actual
8085205.002022-12-068514Actual
36918120.972025-02-0385612Actual
1890330.002023-10-058526Actual
28142194.002024-07-058564Actual
509494.002022-09-058536Actual
134823310.502023-05-048576Actual
21128156.002023-12-068517Actual
3573644.382025-01-0385212Actual
2394414.002024-03-048526Actual
1191350.002023-03-058556Budget
2476200.002022-07-068514Budget
27459254.122024-06-048528Actual
803726.002022-12-068573Actual
12710200.002023-04-058515Budget
616940.002022-10-058526Budget
393771255.502025-05-048573Actual
605100.002022-05-058536Budget
17073135.002023-08-058567Actual
2301953.002024-02-038556Actual
17721109.002023-09-058564Actual
1186770.002023-03-058546Actual
1485629.002023-06-058526Actual
2039540.122023-11-0585411Actual
34297175.332024-12-058568Actual
12772101.002023-04-058565Actual
3331458.212024-11-0485411Actual
5512128.362022-09-058528Actual
2546520.972024-04-0485511Actual
18068214.002023-09-058517Actual
2157511.402023-12-0685612Actual
35769180.552025-01-0385612Actual
38069180.552025-03-0585612Actual
16748149.002023-08-058515Actual
3862962.002025-04-058546Actual
177680.002022-06-058546Budget
12568184.002023-04-058514Actual
8365122.002022-12-068516Actual
1310381.002023-04-058566Actual
38490234.002025-04-058565Actual
2151120.782022-06-058528Actual
38958128.422025-04-0585111Actual
2875869.912024-07-0585311Actual
32672238.002024-11-048564Actual
406446.002022-08-058556Actual
1337070.002023-04-058528Budget
16099273.812023-07-068518Actual
11066235.932023-02-038518Actual
5465100.002022-09-058518Budget
3753895.002025-03-058566Actual
15716116.002023-07-068515Actual
2031369.912023-11-0585111Actual
1131471.002023-03-058563Actual
1544613.532023-06-0585612Actual
743440.002022-11-058556Budget
26334185.932024-05-048528Actual
33526108.272024-11-0485113Actual
4203200.002022-08-058517Budget
11819110.002023-03-058536Actual
287100.002022-05-058564Budget
6964200.002022-11-058514Budget
2997394.382024-08-0485611Actual
1244361.002023-04-058563Actual
235059.002022-07-068563Actual
2343111.402024-02-0385511Actual
973080.002023-01-038566Budget
39407-1957.702025-05-0485713Actual
2193561.002024-01-038516Actual
22253119.272024-01-038528Actual
2291271.002024-02-038516Actual
25673-4182.202024-05-0385711Actual
1252030.002023-04-058573Budget
2614160.002022-07-068515Actual
11502135.002023-03-058564Actual
894170.002022-12-068568Budget
1936731.612023-10-0585411Actual
31896297.002024-10-048517Actual
8364100.002022-12-068516Budget
1238099.002023-04-058513Actual
2847100.002022-07-068536Budget
2923377.002024-08-048573Actual
8755100.002022-12-068567Budget
841344.002022-12-068526Actual
850963.002022-12-068546Actual
38780204.002025-04-058567Actual
8693200.002022-12-068517Budget
1594962.002023-07-068566Actual
7164126.002022-11-058565Actual
235180.002022-07-068563Budget
8144100.002022-12-068564Budget
9980.002022-05-058563Budget
25665956.602024-05-038577Actual
1224070.002023-03-058528Budget
340690.002022-08-058513Budget
37003146.872025-02-0385213Actual
1064737.002023-02-038526Actual
2440643.312024-03-0485411Actual
5979200.002022-10-058515Budget
1993129.002023-11-058526Actual
164208.212023-07-0685112Actual
17927100.002023-09-058536Actual
286132.002022-05-058564Actual
14177134.422023-05-058568Actual
2579453.002024-05-048573Actual
26211256.002024-05-048517Actual
12771100.002023-04-058565Budget
2139645.442023-12-0685311Actual
1942755.022023-10-0585611Actual
162479.272023-07-0685211Actual
29389185.002024-08-048565Actual
15026236.002023-06-058517Actual
3793164.002022-08-058565Actual
12948103.002023-04-058536Actual
1482974.002023-06-058516Actual
38397188.002025-04-058564Actual
13243141.002023-04-058567Actual
8694144.002022-12-068517Actual
134791562.202023-05-048575Actual
1304150.002023-04-058556Budget
1559548.002023-07-068573Actual
9882.002022-05-058563Actual
3172631.002024-10-048526Actual
2399862.002024-03-048546Actual
3671370.972025-02-0385311Actual
3127769.672024-09-0485113Actual
1360472.002023-05-058573Actual
6778100.002022-11-058513Budget
2662911.402024-05-0485112Actual
1087101.082022-05-058568Actual
37340198.002025-03-058565Actual
915930.002023-01-038573Budget
18222167.752023-09-058568Actual
669980.002022-10-058568Budget
25952161.002024-05-048565Actual
38603123.002025-04-058536Actual
9020100.002023-01-038513Budget
1694836.002023-08-058556Actual
16783147.002023-08-058565Actual
38838376.852025-04-058518Actual
401781.002022-08-058546Actual
27196120.002024-06-048536Actual
2234465.652024-01-0385111Actual
37092349.002025-03-058513Actual
908169.002023-01-038563Actual
38242300.002025-04-058513Actual
30387314.002024-09-048514Actual
13371117.752023-04-058528Actual
1299480.002023-04-058546Budget
14559190.002023-06-058563Actual
2042223.102023-11-0585511Actual
458859.002022-09-058563Actual
1084980.002023-02-038566Budget
21221316.242023-12-068518Actual
20101206.002023-11-058517Actual
1186680.002023-03-058546Budget
1931311.402023-10-0585211Actual
13322100.002023-04-058518Budget
35978186.002025-02-038563Actual
7339100.002022-11-058536Budget
499792.002022-09-058516Actual
24888118.002024-04-048565Actual
13244100.002023-04-058567Budget
38362360.002025-04-058514Actual
1554100.002022-06-058565Budget
3627529.002025-02-038526Actual
256591861.702024-05-038575Actual
27606102.892024-06-0485311Actual
1998555.002023-11-058546Actual

Generated 2025-06-04 08:20:31.902 UTC