[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 240  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002022-07-248515Budget
11582200.002023-02-218515Budget
5841200.002022-09-238514Budget
12948103.002023-03-248536Actual
255835.012024-03-2385212Actual
31304124.062024-08-2385213Actual
20876145.002023-11-248565Actual
24113200.002024-02-218517Actual
5326200.002022-08-248517Budget
17721109.002023-08-248564Actual
514152.002022-08-248546Actual
2104146.002023-11-248556Actual
27551143.312024-05-2385111Actual
3221243.512022-06-248518Actual
2148442.252023-11-2485611Actual
21283135.932023-11-248568Actual
2958781.002024-07-238566Actual
9810178.002022-12-228517Actual
174795.012023-07-2485212Actual
3000104.002022-06-248566Actual
22607281.002024-01-228513Actual
6512100.002022-09-238567Budget
8144100.002022-11-248564Budget
1392841.002023-04-238556Actual
4203200.002022-07-248517Budget
1117580.002023-01-228568Budget
34735113.532024-11-2385613Actual
19193152.602023-09-238528Actual
12113100.002023-02-218567Budget
637164.002022-09-238566Actual
2034119.912023-10-2485211Actual
1352200.002022-05-248514Budget
1893184.002023-09-238536Actual
17779108.002023-08-248515Actual
21221316.242023-11-248518Actual
3873103.002022-07-248516Actual
279923.002022-06-248526Actual
663980.002022-09-238528Budget
38362360.002025-03-248514Actual
894170.002022-11-248568Budget
195125.012023-09-2385212Actual
37715243.512025-02-218528Actual
504540.002022-08-248526Budget
1998555.002023-10-248546Actual
11644151.002023-02-218565Actual
286132.002022-04-238564Actual
3220100.002022-06-248518Budget
11819110.002023-02-218536Actual
1111470.002023-01-228528Budget
8834100.002022-11-248518Budget
861489.002022-11-248566Actual
17814134.002023-08-248565Actual
12052150.002023-02-218517Actual
38154113.532025-02-2185213Actual
11254127.002023-02-218513Actual
4855200.002022-08-248515Budget
3865560.002025-03-248556Actual
2435220.972024-02-2185211Actual
2615253.002024-04-228566Actual
2952870.002024-07-238546Actual
3340681.612024-10-2385112Actual
427112.002022-04-238565Actual
2335032.672024-01-2285211Actual
1669099.002023-07-248564Actual
18725109.002023-09-238564Actual
7572200.002022-10-248517Budget
2671160.002022-06-248565Actual
1172290.002023-02-218516Budget
35295285.002024-12-228517Actual
551380.002022-08-248528Budget
1197280.002023-02-218566Budget
32427180.202024-09-2285213Actual
27694100.762024-05-2385611Actual
2239936.932023-12-2285311Actual
1934017.782023-09-2385311Actual
18222167.752023-08-248568Actual
34618158.212024-11-2385612Actual
19227125.332023-09-238568Actual
25822216.002024-04-228514Actual
2766034.802024-05-2385511Actual
2139645.442023-11-2485311Actual
3927997.742025-03-2485113Actual
2305276.002024-01-228566Actual
3594200.002022-07-248514Budget
326991.992022-06-248528Actual
3635556.002025-01-228556Actual
28966123.102024-06-2385612Actual
16099273.812023-06-248518Actual
1964152.002022-05-248517Actual
36658162.462025-01-2285111Actual
839200.002022-04-238517Budget
26838276.002024-05-238513Actual
18103126.002023-08-248567Actual
7631100.002022-10-248567Budget
37247253.002025-02-218564Actual
2196225.002023-12-228526Actual
15503326.002023-06-248513Actual
3679979.482025-01-2285611Actual
30210124.062024-07-2385613Actual
2847100.002022-06-248536Budget
466734.002022-08-248573Actual
1591646.002023-06-248556Actual
31099101.822024-08-2385611Actual
24853114.002024-03-238515Actual
1252030.002023-03-248573Budget
22286126.842023-12-228568Actual
34827179.002024-12-228563Actual
5900100.002022-09-238564Budget
2157511.402023-11-2485612Actual
2603917.002024-04-228526Actual
2440643.312024-02-2185411Actual
8084200.002022-11-248514Budget
2399862.002024-02-218546Actual
1177140.002023-02-218526Budget
13244100.002023-03-248567Budget
15119307.152023-05-248518Actual
1064640.002023-01-228526Budget
12381100.002023-03-248513Budget
37749237.452025-02-218568Actual
1496964.002023-05-248566Actual
606104.002022-04-238536Actual
781970.002022-10-248568Budget
850870.002022-11-248546Budget
3285027.002024-10-238526Actual
1621965.652023-06-2485111Actual
174525.012023-07-2485112Actual
22132178.002023-12-228517Actual
1059896.002023-01-228516Actual
256158.212024-03-2385612Actual
2039540.122023-10-2485411Actual
37687363.212025-02-218518Actual
21249157.142023-11-248528Actual
3065457.002024-08-238546Actual
28611181.392024-06-238528Actual
1285186.002023-03-248516Actual
2204234.002023-12-228556Actual
3523881.002024-12-228566Actual
1733344.382023-07-2485411Actual
8462112.002022-11-248536Actual
2902497.742024-06-2385113Actual
27988319.002024-06-238513Actual
2098992.002023-11-248536Actual
2541126.292024-03-2385311Actual
28904100.762024-06-2385112Actual
1477198.002023-05-248565Actual
1632811.402023-06-2485511Actual
177680.002022-05-248546Budget
2242643.312023-12-2285411Actual
789991.002022-11-248513Actual
1087101.082022-04-238568Actual
31930249.002024-09-228567Actual
6511144.002022-09-238567Actual
1993129.002023-10-248526Actual
287100.002022-04-238564Budget
24761176.002024-03-238514Actual
33642275.002024-11-238513Actual
37305240.002025-02-218515Actual
571466.002022-09-238563Actual
2134149.702023-11-2485111Actual
23766134.002024-02-218564Actual
19846108.002023-10-248565Actual
2291271.002024-01-228516Actual
226200.002022-04-238514Budget
1730628.422023-07-2485311Actual
612185.002022-09-238516Actual
499792.002022-08-248516Actual
102860.002022-04-238528Budget
3632972.002025-01-228546Actual
3219085.872024-09-2285411Actual
3438332.672024-11-2385211Actual
16006205.002023-06-248517Actual
26958298.002024-05-238514Actual
38900190.482025-03-248568Actual
1252138.002023-03-248573Actual
7024100.002022-10-248564Budget
1289834.002023-03-248526Actual
23202228.362024-01-228518Actual
412590.002022-07-248566Budget
162479.272023-06-2485211Actual
3736133.002022-07-248515Actual
10696100.002023-01-228536Budget
2391790.002024-02-218516Actual

Generated 2025-05-24 00:46:59.561 UTC