[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 496  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227174.002022-04-248514Actual
12302104.112023-02-228568Actual
36155250.002025-01-238515Actual
3553664.592024-12-2385211Actual
4776142.002022-08-258564Actual
28108395.002024-06-248514Actual
7571211.002022-10-258517Actual
12113100.002023-02-228567Budget
10383100.002023-01-238564Budget
27493169.272024-05-248568Actual
3901359.272025-03-2585311Actual
29502122.002024-07-248536Actual
6590100.002022-09-248518Budget
393831522.902025-04-238575Actual
35978186.002025-01-238563Actual
33526108.272024-10-2485113Actual
1289834.002023-03-258526Actual
242928.002022-06-258573Actual
3657100.002022-07-258564Budget
3803518.842025-02-2285212Actual
39040101.822025-03-2585411Actual
23109180.002024-01-238517Actual
256158.212024-03-2485612Actual
36658162.462025-01-2385111Actual
34264225.332024-11-248528Actual
2884679.482024-06-2485611Actual
18189108.662023-08-258528Actual
31304124.062024-08-2485213Actual
1627429.482023-06-2585311Actual
2239936.932023-12-2385311Actual
2332250.762024-01-2385111Actual
3627529.002025-01-238526Actual
25952161.002024-04-238565Actual
34703138.102024-11-2485213Actual
1787291.002023-08-258516Actual
14115270.782023-04-248518Actual
839200.002022-04-248517Budget
1580981.002023-06-258516Actual
3290477.002024-10-248546Actual
1059896.002023-01-238516Actual
38900190.482025-03-258568Actual
33174205.632024-10-248568Actual
2722285.002024-05-248546Actual
36303116.002025-01-238536Actual
8693200.002022-11-258517Budget
5979200.002022-09-248515Budget
908169.002022-12-238563Actual
32878104.002024-10-248536Actual
33553118.802024-10-2485213Actual
7242100.002022-10-258516Budget
4855200.002022-08-258515Budget
1191350.002023-02-228556Budget
1172290.002023-02-228516Budget
9206202.002022-12-238514Actual
36063384.002025-01-238514Actual
2134149.702023-11-2585111Actual
2399862.002024-02-228546Actual
973171.002022-12-238566Actual
894170.002022-11-258568Budget
3035975.002024-08-248573Actual
3068047.002024-08-248556Actual
31548192.002024-09-238564Actual
20876145.002023-11-258565Actual
65280.002022-04-248546Budget
289581.002022-06-258546Actual
1310381.002023-03-258566Actual
427112.002022-04-248565Actual
340690.002022-07-258513Budget
2001135.002023-10-258556Actual
2036817.782023-10-2585311Actual
39407-1957.702025-04-2385713Actual
2808073.002024-06-248573Actual
294247.002022-06-258556Actual
2832027.002024-06-248526Actual
354630.002022-07-258573Budget
2502753.002024-03-248546Actual
3331458.212024-10-2485411Actual
1901575.002023-09-248566Actual
1244361.002023-03-258563Actual
1360472.002023-04-248573Actual
1739464.592023-07-2585611Actual
4391141.992022-07-258528Actual
2642782.682024-04-2385111Actual
35854134.592024-12-2385213Actual
9997157.142022-12-238528Actual
36480232.002025-01-238567Actual
999670.002022-12-238528Budget
34947232.002024-12-238564Actual
30515193.002024-08-248565Actual
393891569.902025-04-238577Actual
10696100.002023-01-238536Budget
551380.002022-08-258528Budget
855658.002022-11-258556Actual
795872.002022-11-258563Actual
164788.212023-06-2585612Actual
1238099.002023-03-258513Actual
29296178.002024-07-248564Actual
524789.002022-08-258566Actual
6041100.002022-09-248565Budget
1064737.002023-01-238526Actual
1169113.002022-05-258513Actual
9403148.002022-12-238565Actual
2335032.672024-01-2385211Actual
2494660.002024-03-248516Actual
9809200.002022-12-238517Budget
30210124.062024-07-2485613Actual
23859130.002024-02-228565Actual
2402451.002024-02-228556Actual
39392690.102025-04-238578Actual
25264143.512024-03-248528Actual
14055190.002023-04-248567Actual
6638108.662022-09-248528Actual
7103122.002022-10-258515Actual
3216375.232024-09-2385311Actual
5093100.002022-08-258536Budget
29679218.002024-07-248567Actual
17193146.542023-07-258568Actual
162479.272023-06-2585211Actual
2538410.332024-03-2485211Actual
669980.002022-09-248568Budget
2072140.002023-11-258573Actual
122780.002022-05-258563Budget
7163100.002022-10-258565Budget
20842142.002023-11-258515Actual
1692257.002023-07-258546Actual
326991.992022-06-258528Actual
1352200.002022-05-258514Budget
8834100.002022-11-258518Budget
6450200.002022-09-248517Budget
6700119.272022-09-248568Actual
23230122.302024-01-238528Actual
5465100.002022-08-258518Budget
11503100.002023-02-228564Budget
743331.002022-10-258556Actual
10461144.002023-01-238515Actual
2541126.292024-03-2485311Actual
27813168.852024-05-2485612Actual
518840.002022-08-258556Budget
518751.002022-08-258556Actual
850963.002022-11-258546Actual
2432448.632024-02-2285111Actual
1186680.002023-02-228546Budget
3656126.002022-07-258564Actual
20222141.992023-10-258528Actual
11255100.002023-02-228513Budget
953041.002022-12-238526Actual
840142.002022-04-248517Actual
2615253.002024-04-238566Actual
38277168.002025-03-258563Actual
23766134.002024-02-228564Actual
1074394.002023-01-238546Actual
13545200.002023-04-248563Actual
1636234.802023-06-2585611Actual
9404100.002022-12-238565Budget
287100.002022-04-248564Budget
29354234.002024-07-248515Actual
915820.002022-12-238573Actual
7710181.392022-10-258518Actual
28348130.002024-06-248536Actual
205147.142023-10-2585112Actual
35040157.002024-12-238565Actual
3326056.082024-10-2485211Actual
5574114.722022-08-258568Actual
4263133.002022-07-258567Actual
393771255.502025-04-238573Actual
28142194.002024-06-248564Actual
195125.012023-09-2485212Actual
6218100.002022-09-248536Budget
3739893.002025-02-228516Actual
294140.002022-06-258556Budget
967434.002022-12-238556Actual
70044.002022-04-248556Actual
2101564.002023-11-258546Actual
612185.002022-09-248516Actual
29765170.782024-07-248528Actual
256591861.702024-04-228575Actual
3405449.002024-11-248556Actual
18103126.002023-08-258567Actual
1353174.002022-05-258514Actual
25665956.602024-04-228577Actual
2648240.122024-04-2385311Actual

Generated 2025-05-24 21:24:32.981 UTC