[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 896  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35388373.822024-12-218518Actual
9206202.002022-12-218514Actual
9869111.002022-12-218567Actual
354630.002022-07-238573Budget
565290.002022-09-228513Actual
17779108.002023-08-238515Actual
130420.002022-05-238573Budget
1413100.002022-05-238564Budget
1830811.402023-08-2385211Actual
1698178.002023-07-238566Actual
31336127.572024-08-2285613Actual
504440.002022-08-238526Actual
1736011.402023-07-2385511Actual
3260994.002024-10-228573Actual
69940.002022-04-228556Budget
782085.932022-10-238568Actual
29141317.002024-07-228513Actual
5325135.002022-08-238517Actual
1689684.002023-07-238536Actual
1523964.592023-05-2385111Actual
35416173.812024-12-218528Actual
33947106.002024-11-228516Actual
28966123.102024-06-2285612Actual
11819110.002023-02-208536Actual
861580.002022-11-238566Budget
5465100.002022-08-238518Budget
17038189.002023-07-238517Actual
1244361.002023-03-238563Actual
18103126.002023-08-238567Actual
2650937.992024-04-2185411Actual
33468136.932024-10-2285612Actual
26748181.962024-04-2185213Actual
32460113.532024-09-2185613Actual
8693200.002022-11-238517Budget
1304150.002023-03-238556Budget
1898333.002023-09-228556Actual
1412123.002022-05-238564Actual
8223100.002022-11-238515Budget
245257.142024-02-2085112Actual
33020322.002024-10-228517Actual
340690.002022-07-238513Budget
16783147.002023-07-238565Actual
2237228.422023-12-2185211Actual
10928158.002023-01-218517Actual
15538158.002023-06-238563Actual
31428172.002024-09-218563Actual
1969175.002023-10-238573Actual
406446.002022-07-238556Actual
2391790.002024-02-208516Actual
12771100.002023-03-238565Budget
33232148.632024-10-2285111Actual
33112340.482024-10-228518Actual
215060.002022-05-238528Budget
3405449.002024-11-228556Actual
70044.002022-04-228556Actual
3397432.002024-11-228526Actual
32637395.002024-10-228514Actual
3455687.992024-11-2285112Actual
30515193.002024-08-228565Actual
36445331.002025-01-218517Actual
1553105.002022-05-238565Actual
427112.002022-04-228565Actual
28142194.002024-06-228564Actual
13182200.002023-03-238517Budget
3148569.002024-09-218573Actual
900100.002022-04-228567Budget
2196225.002023-12-218526Actual
2293917.002024-01-218526Actual
2178582.002023-12-218564Actual
31641212.002024-09-218565Actual
24641298.002024-03-228513Actual
17193146.542023-07-238568Actual
16535287.002023-07-238513Actual
26367178.362024-04-218568Actual
466630.002022-08-238573Budget
29679218.002024-07-228567Actual
9345100.002022-12-218515Budget
6964200.002022-10-238514Budget
10383100.002023-01-218564Budget
134881248.802023-04-218578Actual
13476-537.002023-04-218574Actual
3343419.912024-10-2285212Actual
3060048.002024-08-228526Actual
1019771.002023-01-218563Actual
134852463.302023-04-218577Actual
168139.002022-05-238526Actual
5464276.842022-08-238518Actual
17602190.002023-08-238563Actual
3141110.002022-06-238567Actual
20101206.002023-10-238517Actual
36155250.002025-01-218515Actual
32517275.002024-10-228513Actual
9207200.002022-12-218514Budget
2787162.662024-05-2285113Actual
3079200.002022-06-238517Budget
29857147.572024-07-2285111Actual
28645172.302024-06-228568Actual
17159101.082023-07-238528Actual
35508116.722024-12-2185111Actual
2405654.002024-02-208566Actual
3745397.002025-02-208536Actual
17924.002022-04-228573Actual
3685777.362025-01-2185112Actual
3103894.382024-08-2285311Actual
22253119.272023-12-218528Actual
3293040.002024-10-228556Actual
39386-105.002025-04-218576Actual
626591.002022-09-228546Actual
6511144.002022-09-228567Actual
2103207.152022-05-238518Actual
31304124.062024-08-2285213Actual
1186680.002023-02-208546Budget
214509.272023-11-2385511Actual
392151.002022-07-238526Actual
368138.002022-04-228515Actual
499690.002022-08-238516Budget
36600175.332025-01-218568Actual
6042131.002022-09-228565Actual
23230122.302024-01-218528Actual
3671370.972025-01-2185311Actual
1729100.002022-05-238536Budget
1191350.002023-02-208556Budget
973080.002022-12-218566Budget
27493169.272024-05-228568Actual
2881217.782024-06-2285511Actual
981219.272022-04-228518Actual
18818147.002023-09-228565Actual
452890.002022-08-238513Budget
31606223.002024-09-218515Actual
1186770.002023-02-208546Actual
1627429.482023-06-2385311Actual
12302104.112023-02-208568Actual
26958298.002024-05-228514Actual
2290100.002022-06-238513Budget
1027430.002023-01-218573Budget
37305240.002025-02-208515Actual
1993129.002023-10-238526Actual
16161187.452023-06-238568Actual
3520541.002024-12-218556Actual
31988382.912024-09-218518Actual
24853114.002024-03-228515Actual
2955445.002024-07-228556Actual
1851413.532023-08-2385612Actual
3857548.002025-03-238526Actual
17814134.002023-08-238565Actual
2239936.932023-12-2185311Actual
13545200.002023-04-228563Actual
34912361.002024-12-218514Actual
7103122.002022-10-238515Actual
5900100.002022-09-228564Budget
9482100.002022-12-218516Budget
2505327.002024-03-228556Actual
75990.002022-04-228566Budget
21751157.002023-12-218514Actual
1285090.002023-03-238516Budget
18571335.002023-09-228513Actual
23144206.002024-01-218567Actual
17721109.002023-08-238564Actual
10520100.002023-01-218565Budget
738770.002022-10-238546Budget
28348130.002024-06-228536Actual
967340.002022-12-218556Budget
279923.002022-06-238526Actual
1733344.382023-07-2385411Actual
504540.002022-08-238526Budget
1310280.002023-03-238566Budget
38362360.002025-03-238514Actual
26992192.002024-05-228564Actual
738674.002022-10-238546Actual
275090.002022-06-238516Budget
27898188.972024-05-2285213Actual
11582200.002023-02-208515Budget
795872.002022-11-238563Actual
12569200.002023-03-238514Budget
35040157.002024-12-218565Actual
25665956.602024-04-208577Actual
962670.002022-12-218546Budget
1224070.002023-02-208528Budget
8145140.002022-11-238564Actual
3927997.742025-03-2385113Actual
25857149.002024-04-218564Actual

Generated 2025-05-22 07:43:31.178 UTC