[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 480  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8145140.002022-11-238564Actual
38277168.002025-03-238563Actual
3559068.852024-12-2185411Actual
32108134.802024-09-2185111Actual
2847100.002022-06-238536Budget
17131251.092023-07-238518Actual
1488488.002023-05-238536Actual
13322100.002023-03-238518Budget
35005268.002024-12-218515Actual
8365122.002022-11-238516Actual
29296178.002024-07-228564Actual
22225235.932023-12-218518Actual
35887129.322024-12-2185613Actual
28108395.002024-06-228514Actual
34297175.332024-11-228568Actual
2096124.002023-11-238526Actual
19227125.332023-09-228568Actual
12569200.002023-03-238514Budget
3230898.632024-09-2185112Actual
2476200.002022-06-238514Budget
2148442.252023-11-2385611Actual
8224147.002022-11-238515Actual
3260994.002024-10-228573Actual
4777100.002022-08-238564Budget
14055190.002023-04-228567Actual
182340.002022-05-238556Budget
11820100.002023-02-208536Budget
452990.002022-08-238513Actual
164788.212023-06-2385612Actual
427112.002022-04-228565Actual
19165349.572023-09-228518Actual
393771255.502025-04-218573Actual
33677164.002024-11-228563Actual
25700234.002024-04-218513Actual
2290100.002022-06-238513Budget
9870100.002022-12-218567Budget
3898659.272025-03-2385211Actual
7025130.002022-10-238564Actual
37247253.002025-02-208564Actual
445080.002022-07-238568Budget
294247.002022-06-238556Actual
18818147.002023-09-228565Actual
795872.002022-11-238563Actual
1936731.612023-09-2285411Actual
2291271.002024-01-218516Actual
12710200.002023-03-238515Budget
2881217.782024-06-2285511Actual
2293917.002024-01-218526Actual
2042223.102023-10-2385511Actual
557380.002022-08-238568Budget
12052150.002023-02-208517Actual
9483112.002022-12-218516Actual
1013697.002023-01-218513Actual
27551143.312024-05-2285111Actual
29051185.472024-06-2285213Actual
579234.002022-09-228573Actual
2242643.312023-12-2185411Actual
1833530.552023-08-2385311Actual
3676734.802025-01-2185511Actual
15658112.002023-06-238564Actual
19634176.002023-10-238563Actual
34236373.822024-11-228518Actual
7710181.392022-10-238518Actual
3397432.002024-11-228526Actual
35769180.552024-12-2185612Actual
11643100.002023-02-208565Budget
5840223.002022-09-228514Actual
29389185.002024-07-228565Actual
10987100.002023-01-218567Budget
287100.002022-04-228564Budget
2201660.002023-12-218546Actual
6218100.002022-09-228536Budget
27988319.002024-06-228513Actual
3003195.442024-07-2285112Actual
3674066.722025-01-2185411Actual
841344.002022-11-238526Actual
29502122.002024-07-228536Actual
102860.002022-04-228528Budget
256591861.702024-04-208575Actual
25673-4182.202024-04-2085711Actual
2763379.482024-05-2285411Actual
2211126.842022-05-238568Actual
29765170.782024-07-228528Actual
8085205.002022-11-238514Actual
10137100.002023-01-218513Budget
2193561.002023-12-218516Actual
31896297.002024-09-218517Actual
1669099.002023-07-238564Actual
2255013.532023-12-2185612Actual
20136128.002023-10-238567Actual
12568184.002023-03-238514Actual
20664177.002023-11-238563Actual
631140.002022-09-228556Actual
2672160.902024-04-2185113Actual
1482974.002023-05-238516Actual
3657100.002022-07-238564Budget
9345100.002022-12-218515Budget
1830811.402023-08-2385211Actual
8462112.002022-11-238536Actual
184819.272023-08-2385112Actual
5979200.002022-09-228515Budget
18783105.002023-09-228515Actual
9949100.002022-12-218518Budget
18189108.662023-08-238528Actual
39386-105.002025-04-218576Actual
22286126.842023-12-218568Actual
279923.002022-06-238526Actual
15716116.002023-06-238515Actual
3742531.002025-02-208526Actual
9809200.002022-12-218517Budget
387290.002022-07-238516Budget
1168100.002022-05-238513Budget
2497316.002024-03-228526Actual
31754114.002024-09-218536Actual
2370334.002024-02-208573Actual
1684188.002023-07-238516Actual
1177140.002023-02-208526Budget
795970.002022-11-238563Budget
27694100.762024-05-2285611Actual
749380.002022-10-238566Budget
28293109.002024-06-228516Actual
65280.002022-04-228546Budget
616843.002022-09-228526Actual
1535561.402023-05-2385611Actual
13432154.112023-03-238568Actual
28235204.002024-06-228565Actual
401670.002022-07-238546Budget
4918132.002022-08-238565Actual
255835.012024-03-2285212Actual
3793164.002022-07-238565Actual
21128156.002023-11-238517Actual
3071371.002024-08-228566Actual
3455687.992024-11-2285112Actual
35944246.002025-01-218513Actual
3438332.672024-11-2285211Actual
37127233.002025-02-208563Actual
2549853.952024-03-2285611Actual
11581163.002023-02-208515Actual
3800769.912025-02-2085112Actual
38154113.532025-02-2085213Actual
3512536.002024-12-218526Actual
7340111.002022-10-238536Actual
2477228.002022-06-238514Actual
332870.002022-06-238568Budget
9207200.002022-12-218514Budget
3005920.972024-07-2285212Actual
637164.002022-09-228566Actual
967340.002022-12-218556Budget
9020100.002022-12-218513Budget
3405449.002024-11-228556Actual
164208.212023-06-2385112Actual
22727169.002024-01-218514Actual
26873225.002024-05-228563Actual
2337736.932024-01-2185311Actual
15061182.002023-05-238567Actual
34618158.212024-11-2285612Actual
15538158.002023-06-238563Actual
3142100.002022-06-238567Budget
962670.002022-12-218546Budget
10696100.002023-01-218536Budget
888370.002022-11-238528Budget
22607281.002024-01-218513Actual
2615253.002024-04-218566Actual
2502753.002024-03-228546Actual
1887659.002023-09-228516Actual
33054222.002024-10-228567Actual
39306183.712025-03-2385213Actual
2611938.002024-04-218556Actual
2204234.002023-12-218556Actual
1963200.002022-05-238517Budget
30573100.002024-08-228516Actual
3750557.002025-02-208556Actual
35854134.592024-12-2185213Actual
6449211.002022-09-228517Actual
39221168.852025-03-2385612Actual
1019771.002023-01-218563Actual
3520541.002024-12-218556Actual
5464276.842022-08-238518Actual
3517964.002024-12-218546Actual
214509.272023-11-2385511Actual
25298149.572024-03-228568Actual

Generated 2025-05-22 22:40:27.031 UTC