[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 224  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235059.002022-07-178563Actual
38362360.002025-04-168514Actual
3331458.212024-11-1585411Actual
3739893.002025-03-168516Actual
25298149.572024-04-158568Actual
3327123.812022-07-178568Actual
33140167.752024-11-158528Actual
3005920.972024-08-1585212Actual
12193100.002023-03-168518Budget
4714200.002022-09-168514Budget
2541126.292024-04-1585311Actual
6591213.212022-10-168518Actual
631140.002022-10-168556Actual
32342134.802024-10-1585612Actual
35040157.002025-01-148565Actual
29084124.062024-07-1685613Actual
75990.002022-05-168566Budget
35508116.722025-01-1485111Actual
19165349.572023-10-168518Actual
1496964.002023-06-168566Actual
55736.002022-05-168526Actual
4715192.002022-09-168514Actual
28490356.002024-07-168517Actual
34735113.532024-12-1685613Actual
275090.002022-07-178516Budget
2881217.782024-07-1685511Actual
3065457.002024-09-158546Actual
21128156.002023-12-178517Actual
18068214.002023-09-168517Actual
11644151.002023-03-168565Actual
2301953.002024-02-148556Actual
2787162.662024-06-1585113Actual
1851413.532023-09-1685612Actual
2211126.842022-06-168568Actual
1928565.652023-10-1685111Actual
2332250.762024-02-1485111Actual
17038189.002023-08-168517Actual
1729100.002022-06-168536Budget
3656126.002022-08-168564Actual
2151120.782022-06-168528Actual
1544613.532023-06-1685612Actual
13181139.002023-04-168517Actual
242820.002022-07-178573Budget
31157102.892024-09-1585112Actual
1382187.002023-05-168516Actual
3553664.592025-01-1485211Actual
225173.952024-01-1485112Actual
1836230.552023-09-1685411Actual
973080.002023-01-148566Budget
24761176.002024-04-158514Actual
840142.002022-05-168517Actual
504440.002022-09-168526Actual
2671160.002022-07-178565Actual
4776142.002022-09-168564Actual
17193146.542023-08-168568Actual
20629298.002023-12-178513Actual
499690.002022-09-168516Budget
32016205.632024-10-158528Actual
524789.002022-09-168566Actual
4203200.002022-08-168517Budget
2645534.802024-05-1585211Actual
28108395.002024-07-168514Actual
915820.002023-01-148573Actual
134791562.202023-05-158575Actual
1795345.002023-09-168546Actual
2534118.002022-07-178564Actual
10696100.002023-02-148536Budget
5841200.002022-10-168514Budget
393771255.502025-05-158573Actual
3101132.672024-09-1585211Actual
10519117.002023-02-148565Actual
26367178.362024-05-158568Actual
3565092.252025-01-1485611Actual
2443310.332024-03-1585511Actual
28348130.002024-07-168536Actual
626470.002022-10-168546Budget
38745317.002025-04-168517Actual
5840223.002022-10-168514Actual
1244260.002023-04-168563Budget
393801457.802025-05-158574Actual
13371117.752023-04-168528Actual
24205248.062024-03-158518Actual
11176119.272023-02-148568Actual
427112.002022-05-168565Actual
5093100.002022-09-168536Budget
340690.002022-08-168513Budget
781970.002022-11-168568Budget
2239936.932024-01-1485311Actual
428100.002022-05-168565Budget
31513339.002024-10-158514Actual
38100.002022-05-168513Budget
39339171.432025-04-1685613Actual
36248120.002025-02-148516Actual
28703148.632024-07-1685111Actual
12114110.002023-03-168567Actual
1027529.002023-02-148573Actual
162479.272023-07-1785211Actual
205413.952023-11-1685212Actual
3509881.002025-01-148516Actual
130517.002022-06-168573Actual
4918132.002022-09-168565Actual
439080.002022-08-168528Budget
2757949.702024-06-1585211Actual
11441208.002023-03-168514Actual
10987100.002023-02-148567Budget
3688519.912025-02-1485212Actual
256681156.002024-05-148578Actual
1059990.002023-02-148516Budget
3745397.002025-03-168536Actual
36566173.812025-02-148528Actual
23859130.002024-03-158565Actual
2204234.002024-01-148556Actual
11115114.722023-02-148528Actual
108870.002022-05-168568Budget
11254127.002023-03-168513Actual
2848120.002022-07-178536Actual
953140.002023-01-148526Budget
1186680.002023-03-168546Budget
15061182.002023-06-168567Actual
35769180.552025-01-1485612Actual
2766034.802024-06-1585511Actual
36097227.002025-02-148564Actual
900100.002022-05-168567Budget
9020100.002023-01-148513Budget
691630.002022-11-168573Budget
3794100.002022-08-168565Budget
1435242.252023-05-1685611Actual
981219.272022-05-168518Actual
29737384.422024-08-158518Actual
3488475.002025-01-148573Actual
35330236.002025-01-148567Actual
2340442.252024-02-1485411Actual
30573100.002024-09-158516Actual
36303116.002025-02-148536Actual
605100.002022-05-168536Budget
27431343.512024-06-158518Actual
7631100.002022-11-168567Budget
2606780.002024-05-158536Actual
1310381.002023-04-168566Actual
38154113.532025-03-1685213Actual
2196225.002024-01-148526Actual
14020158.002023-05-168517Actual
134852463.302023-05-158577Actual
2538410.332024-04-1585211Actual
1797929.002023-09-168556Actual
10462200.002023-02-148515Budget
11255100.002023-03-168513Budget
5979200.002022-10-168515Budget
466734.002022-09-168573Actual
1337070.002023-04-168528Budget
16655197.002023-08-168514Actual
27338265.002024-06-158517Actual
30267334.002024-09-158513Actual
65280.002022-05-168546Budget
3901359.272025-04-1685311Actual
1027430.002023-02-148573Budget
3225082.682024-10-1585611Actual
22820138.002024-02-148515Actual
2157511.402023-12-1785612Actual
32765226.002024-11-158565Actual
26958298.002024-06-158514Actual
24113200.002024-03-158517Actual
30178145.112024-08-1585213Actual
367200.002022-05-168515Budget
1168100.002022-06-168513Budget
669980.002022-10-168568Budget
21666185.002024-01-148563Actual
2693077.002024-06-158573Actual
2808073.002024-07-168573Actual
2662911.402024-05-1585112Actual
1078950.002023-02-148556Budget
637090.002022-10-168566Budget
683970.002022-11-168563Budget
32672238.002024-11-158564Actual
1931311.402023-10-1685211Actual
2355410.332024-02-1485612Actual
20136128.002023-11-168567Actual
4264100.002022-08-168567Budget
3127769.672024-09-1585113Actual
2178582.002024-01-148564Actual
8882108.662022-12-178528Actual

Generated 2025-06-15 07:48:41.630 UTC