[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 248  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36480232.002025-02-038567Actual
579234.002022-10-058573Actual
1890330.002023-10-058526Actual
2650937.992024-05-0485411Actual
2039540.122023-11-0585411Actual
1765933.002023-09-058573Actual
242820.002022-07-068573Budget
1310381.002023-04-058566Actual
11176119.272023-02-038568Actual
6449211.002022-10-058517Actual
3898659.272025-04-0585211Actual
393891569.902025-05-048577Actual
1074394.002023-02-038546Actual
2672100.002022-07-068565Budget
33642275.002024-12-058513Actual
3753895.002025-03-058566Actual
2603917.002024-05-048526Actual
29084124.062024-07-0585613Actual
235228.212024-02-0385112Actual
18725109.002023-10-058564Actual
23230122.302024-02-038528Actual
5980164.002022-10-058515Actual
795970.002022-12-068563Budget
34355173.102024-12-0585111Actual
1027430.002023-02-038573Budget
39402-2414.802025-05-0485712Actual
20629298.002023-12-068513Actual
15538158.002023-07-068563Actual
2549853.952024-04-0485611Actual
27083157.002024-06-048565Actual
18068214.002023-09-058517Actual
28904100.762024-07-0585112Actual
1064737.002023-02-038526Actual
35295285.002025-01-038517Actual
3632972.002025-02-038546Actual
3331458.212024-11-0485411Actual
31219150.762024-09-0485612Actual
2614160.002022-07-068515Actual
2397293.002024-03-048536Actual
1842339.062023-09-0585611Actual
2476200.002022-07-068514Budget
1084892.002023-02-038566Actual
445080.002022-08-058568Budget
30983117.782024-09-0485111Actual
3657100.002022-08-058564Budget
38780204.002025-04-058567Actual
30925249.572024-09-048568Actual
1964152.002022-06-058517Actual
29857147.572024-08-0485111Actual
1492190.002022-06-058515Actual
839200.002022-05-058517Budget
164473.952023-07-0685212Actual
13244100.002023-04-058567Budget
10988142.002023-02-038567Actual
36248120.002025-02-038516Actual
3285027.002024-11-048526Actual
39101117.782025-04-0585611Actual
1446811.402023-05-0585612Actual
12052150.002023-03-058517Actual
15751130.002023-07-068565Actual
14177134.422023-05-058568Actual
38455202.002025-04-058515Actual
21249157.142023-12-068528Actual
5901107.002022-10-058564Actual
2103207.152022-06-058518Actual
915820.002023-01-038573Actual
2494660.002024-04-048516Actual
3328760.332024-11-0485311Actual
11441208.002023-03-058514Actual
1191436.002023-03-058556Actual
458960.002022-09-058563Budget
428100.002022-05-058565Budget
3595196.002022-08-058514Actual
256531012.202024-05-038573Actual
855658.002022-12-068556Actual
571466.002022-10-058563Actual
12631100.002023-04-058564Budget
30770287.002024-09-048517Actual
3071371.002024-09-048566Actual
31336127.572024-09-0485613Actual
29389185.002024-08-048565Actual
3803518.842025-03-0585212Actual
3068047.002024-09-048556Actual
1828055.022023-09-0585111Actual
22820138.002024-02-038515Actual
1733344.382023-08-0585411Actual
1396170.002023-05-058566Actual
255566.082024-04-0485112Actual
2722285.002024-06-048546Actual
3003195.442024-08-0485112Actual
33468136.932024-11-0485612Actual
8365122.002022-12-068516Actual
504540.002022-09-058526Budget
34297175.332024-12-058568Actual
11820100.002023-03-058536Budget
3106577.362024-09-0485411Actual
1059990.002023-02-038516Budget
29176173.002024-08-048563Actual
1591646.002023-07-068556Actual
1431928.422023-05-0585411Actual
1252030.002023-04-058573Budget
24205248.062024-03-048518Actual
669980.002022-10-058568Budget
35330236.002025-01-038567Actual
9997157.142023-01-038528Actual
35708108.212025-01-0385112Actual
1801167.002023-09-058566Actual
38490234.002025-04-058565Actual
6700119.272022-10-058568Actual
888370.002022-12-068528Budget
2207571.002024-01-038566Actual
31930249.002024-10-048567Actual
1376194.002023-05-058565Actual
1230180.002023-03-058568Budget
2045639.062023-11-0585611Actual
37305240.002025-03-058515Actual
19165349.572023-10-058518Actual
31513339.002024-10-048514Actual
12568184.002023-04-058514Actual
3794100.002022-08-058565Budget
23766134.002024-03-048564Actual
7163100.002022-11-058565Budget
3679979.482025-02-0385611Actual
15503326.002023-07-068513Actual
1413100.002022-06-058564Budget
245257.142024-03-0485112Actual
10928158.002023-02-038517Actual
2502753.002024-04-048546Actual
26992192.002024-06-048564Actual
3927997.742025-04-0585113Actual
38069180.552025-03-0585612Actual
2023121.002022-06-058567Actual
616843.002022-10-058526Actual
3685777.362025-02-0385112Actual
279830.002022-07-068526Budget
39386-105.002025-05-048576Actual
606104.002022-05-058536Actual
2443310.332024-03-0485511Actual
1412123.002022-06-058564Actual
25735170.002024-05-048563Actual
1936731.612023-10-0585411Actual
4263133.002022-08-058567Actual
2193561.002024-01-038516Actual
10382108.002023-02-038564Actual
557380.002022-09-058568Budget
3455687.992024-12-0585112Actual
174795.012023-08-0585212Actual
10520100.002023-02-038565Budget
3446427.362024-12-0585511Actual
21632249.002024-01-038513Actual
28611181.392024-07-058528Actual
3638883.002025-02-038566Actual
27050224.002024-06-048515Actual
1172398.002023-03-058516Actual
2305276.002024-02-038566Actual
899114.002022-05-058567Actual
7898100.002022-12-068513Budget
406340.002022-08-058556Budget
33526108.272024-11-0485113Actual
1139317.002023-03-058573Actual
19846108.002023-11-058565Actual
3373460.002024-12-058573Actual
2875869.912024-07-0585311Actual
13726162.002023-05-058515Actual
9580100.002023-01-038536Budget
1730628.422023-08-0585311Actual
19107207.002023-10-058567Actual
1285186.002023-04-058516Actual
24761176.002024-04-048514Actual
518751.002022-09-058556Actual
39306183.712025-04-0585213Actual
14115270.782023-05-058518Actual
2432448.632024-03-0485111Actual
255835.012024-04-0485212Actual
626591.002022-10-058546Actual
9346131.002023-01-038515Actual
3219085.872024-10-0485411Actual
1289834.002023-04-058526Actual
25143245.002024-04-048517Actual
1197280.002023-03-058566Budget

Generated 2025-06-04 10:49:54.474 UTC