[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 448  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-02-198518Budget
855540.002022-11-228556Budget
3015155.642024-07-2185113Actual
122780.002022-05-228563Budget
1739464.592023-07-2285611Actual
1390256.002023-04-218546Actual
75990.002022-04-218566Budget
287100.002022-04-218564Budget
144373.952023-04-2185212Actual
28703148.632024-06-2185111Actual
29296178.002024-07-218564Actual
2290100.002022-06-228513Budget
29051185.472024-06-2185213Actual
163290.002022-05-228516Budget
3443776.292024-11-2185411Actual
346863.002022-07-228563Actual
37687363.212025-02-198518Actual
2072140.002023-11-228573Actual
2944790.002024-07-218516Actual
2139645.442023-11-2285311Actual
1353174.002022-05-228514Actual
226200.002022-04-218514Budget
27373212.002024-05-218567Actual
1412123.002022-05-228564Actual
2045639.062023-10-2285611Actual
524789.002022-08-228566Actual
7243109.002022-10-228516Actual
102860.002022-04-218528Budget
18818147.002023-09-218565Actual
1186680.002023-02-198546Budget
841240.002022-11-228526Budget
3800769.912025-02-1985112Actual
16099273.812023-06-228518Actual
1975392.002023-10-228564Actual
3998.002022-04-218513Actual
6511144.002022-09-218567Actual
631140.002022-09-218556Actual
354630.002022-07-228573Budget
1795345.002023-08-228546Actual
7711100.002022-10-228518Budget
33855202.002024-11-218515Actual
2291271.002024-01-208516Actual
1304150.002023-03-228556Budget
34912361.002024-12-208514Actual
39402-2414.802025-04-2085712Actual
12709172.002023-03-228515Actual
2714183.002024-05-218516Actual
2151120.782022-05-228528Actual
1729100.002022-05-228536Budget
235228.212024-01-2085112Actual
11255100.002023-02-198513Budget
3970109.002022-07-228536Actual
31157102.892024-08-2185112Actual
953140.002022-12-208526Budget
3509881.002024-12-208516Actual
23646145.002024-02-198563Actual
11176119.272023-01-208568Actual
1387667.002023-04-218536Actual
11066235.932023-01-208518Actual
14525236.002023-05-228513Actual
38242300.002025-03-228513Actual
28348130.002024-06-218536Actual
9482100.002022-12-208516Budget
2843389.002024-06-218566Actual
27196120.002024-05-218536Actual
9949100.002022-12-208518Budget
23611264.002024-02-198513Actual
26334185.932024-04-208528Actual
242820.002022-06-228573Budget
452990.002022-08-228513Actual
3794100.002022-07-228565Budget
3635556.002025-01-208556Actual
108870.002022-04-218568Budget
32427180.202024-09-2085213Actual
9948288.972022-12-208518Actual
3172631.002024-09-208526Actual
12192196.542023-02-198518Actual
225173.952023-12-2085112Actual
3553664.592024-12-2085211Actual
177779.002022-05-228546Actual
2036817.782023-10-2285311Actual
3455687.992024-11-2185112Actual
11254127.002023-02-198513Actual
1491051.002023-05-228546Actual
19165349.572023-09-218518Actual
19846108.002023-10-228565Actual
2502753.002024-03-218546Actual
256591861.702024-04-198575Actual
12568184.002023-03-228514Actual
22607281.002024-01-208513Actual
514070.002022-08-228546Budget
205413.952023-10-2285212Actual
1621965.652023-06-2285111Actual
55736.002022-04-218526Actual
134881248.802023-04-208578Actual
24147150.002024-02-198567Actual
30983117.782024-08-2185111Actual
1887659.002023-09-218516Actual
1197280.002023-02-198566Budget
9809200.002022-12-208517Budget
154137.142023-05-2285112Actual
26873225.002024-05-218563Actual
894170.002022-11-228568Budget
4855200.002022-08-228515Budget
3080198.002022-06-228517Actual
13476-537.002023-04-208574Actual
28235204.002024-06-218565Actual
518840.002022-08-228556Budget
967434.002022-12-208556Actual
2722285.002024-05-218546Actual
2157511.402023-11-2285612Actual
168030.002022-05-228526Budget
3220100.002022-06-228518Budget
3285027.002024-10-218526Actual
9810178.002022-12-208517Actual
1360472.002023-04-218573Actual
13545200.002023-04-218563Actual
13322100.002023-03-228518Budget
215060.002022-05-228528Budget
445080.002022-07-228568Budget
279830.002022-06-228526Budget
626470.002022-09-218546Budget
35005268.002024-12-208515Actual
1429241.192023-04-2185311Actual
34236373.822024-11-218518Actual
2107177.002023-11-228566Actual
3603555.002025-01-208573Actual
1765933.002023-08-228573Actual
1627429.482023-06-2285311Actual
30387314.002024-08-218514Actual
30422248.002024-08-218564Actual
861580.002022-11-228566Budget
25143245.002024-03-218517Actual
26838276.002024-05-218513Actual
3005920.972024-07-2185212Actual
1285186.002023-03-228516Actual
33140167.752024-10-218528Actual
962761.002022-12-208546Actual
1413100.002022-05-228564Budget
134791562.202023-04-208575Actual
37749237.452025-02-198568Actual
691630.002022-10-228573Budget
2204234.002023-12-208556Actual
31393322.002024-09-208513Actual
17721109.002023-08-228564Actual
12772101.002023-03-228565Actual
3062897.002024-08-218536Actual
38069180.552025-02-1985612Actual
326991.992022-06-228528Actual
9579111.002022-12-208536Actual
23109180.002024-01-208517Actual
29176173.002024-07-218563Actual
16570169.002023-07-228563Actual
27988319.002024-06-218513Actual
616843.002022-09-218526Actual
4918132.002022-08-228565Actual
2884679.482024-06-2185611Actual
22820138.002024-01-208515Actual
35416173.812024-12-208528Actual
1931311.402023-09-2185211Actual
18783105.002023-09-218515Actual
13432154.112023-03-228568Actual
37127233.002025-02-198563Actual
2614160.002022-06-228515Actual
245849.272024-02-1985612Actual
840142.002022-04-218517Actual
214509.272023-11-2285511Actual
13182200.002023-03-228517Budget
30770287.002024-08-218517Actual
17687140.002023-08-228514Actual
5901107.002022-09-218564Actual
1013697.002023-01-208513Actual
32108134.802024-09-2085111Actual
3000104.002022-06-228566Actual
2847100.002022-06-228536Budget
5385100.002022-08-228567Budget
70044.002022-04-218556Actual
3627529.002025-01-208526Actual
21877100.002023-12-208565Actual
999670.002022-12-208528Budget
3559068.852024-12-2085411Actual

Generated 2025-05-22 02:45:18.586 UTC