[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 256  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502753.002024-03-228546Actual
1461635.002023-05-238573Actual
1244260.002023-03-238563Budget
154137.142023-05-2385112Actual
973080.002022-12-218566Budget
605100.002022-04-228536Budget
3632972.002025-01-218546Actual
162479.272023-06-2385211Actual
26958298.002024-05-228514Actual
908169.002022-12-218563Actual
1795345.002023-08-238546Actual
9404100.002022-12-218565Budget
10696100.002023-01-218536Budget
1586492.002023-06-238536Actual
130420.002022-05-238573Budget
32108134.802024-09-2185111Actual
1621965.652023-06-2385111Actual
275090.002022-06-238516Budget
3260994.002024-10-228573Actual
3657100.002022-07-238564Budget
38838376.852025-03-238518Actual
9580100.002022-12-218536Budget
2134149.702023-11-2385111Actual
2136928.422023-11-2385211Actual
12568184.002023-03-238514Actual
7164126.002022-10-238565Actual
34002116.002024-11-228536Actual
36566173.812025-01-218528Actual
33762301.002024-11-228514Actual
3676734.802025-01-2185511Actual
1467891.002023-05-238564Actual
2172334.002023-12-218573Actual
2196225.002023-12-218526Actual
37715243.512025-02-208528Actual
286132.002022-04-228564Actual
2538410.332024-03-2285211Actual
3015155.642024-07-2285113Actual
30515193.002024-08-228565Actual
1139230.002023-02-208573Budget
163290.002022-05-238516Budget
2728177.002024-05-228566Actual
2405654.002024-02-208566Actual
10988142.002023-01-218567Actual
31099101.822024-08-2285611Actual
14115270.782023-04-228518Actual
29389185.002024-07-228565Actual
13182200.002023-03-238517Budget
427112.002022-04-228565Actual
1382187.002023-04-228516Actual
1139317.002023-02-208573Actual
75990.002022-04-228566Budget
13726162.002023-04-228515Actual
4343175.332022-07-238518Actual
2343111.402024-01-2185511Actual
1197280.002023-02-208566Budget
16006205.002023-06-238517Actual
8285100.002022-11-238565Budget
28525198.002024-06-228567Actual
19846108.002023-10-238565Actual
26781129.322024-04-2185613Actual
27988319.002024-06-228513Actual
17779108.002023-08-238515Actual
38362360.002025-03-238514Actual
33526108.272024-10-2285113Actual
2757949.702024-05-2285211Actual
35854134.592024-12-2185213Actual
3183981.002024-09-218566Actual
1186770.002023-02-208546Actual
4918132.002022-08-238565Actual
445080.002022-07-238568Budget
20664177.002023-11-238563Actual
17159101.082023-07-238528Actual
3523881.002024-12-218566Actual
2477228.002022-06-238514Actual
255835.012024-03-2285212Actual
29051185.472024-06-2285213Actual
2142343.312023-11-2385411Actual
37212377.002025-02-208514Actual
34178178.002024-11-228567Actual
14143110.172023-04-228528Actual
1559548.002023-06-238573Actual
900100.002022-04-228567Budget
8365122.002022-11-238516Actual
2239936.932023-12-2185311Actual
2473334.002024-03-228573Actual
1064737.002023-01-218526Actual
2370334.002024-02-208573Actual
34676125.822024-11-2285113Actual
188471.002022-05-238566Actual
65280.002022-04-228546Budget
2603917.002024-04-218526Actual
967434.002022-12-218556Actual
2766034.802024-05-2285511Actual
12771100.002023-03-238565Budget
19811131.002023-10-238515Actual
19719154.002023-10-238514Actual
39392690.102025-04-218578Actual
18222167.752023-08-238568Actual
30302193.002024-08-228563Actual
12630145.002023-03-238564Actual
55736.002022-04-228526Actual
1765933.002023-08-238573Actual
23230122.302024-01-218528Actual
235059.002022-06-238563Actual
22132178.002023-12-218517Actual
3488475.002024-12-218573Actual
235228.212024-01-2185112Actual
616843.002022-09-228526Actual
35040157.002024-12-218565Actual
458960.002022-08-238563Budget
255566.082024-03-2285112Actual
32342134.802024-09-2185612Actual
1733344.382023-07-2385411Actual
14055190.002023-04-228567Actual
4777100.002022-08-238564Budget
2884679.482024-06-2285611Actual
25236295.032024-03-228518Actual
2299348.002024-01-218546Actual
1285090.002023-03-238516Budget
10519117.002023-01-218565Actual
30573100.002024-08-228516Actual
28293109.002024-06-228516Actual
387290.002022-07-238516Budget
38277168.002025-03-238563Actual
25857149.002024-04-218564Actual
2269969.002024-01-218573Actual
1172398.002023-02-208516Actual
8835185.932022-11-238518Actual
6965176.002022-10-238514Actual
2335032.672024-01-2185211Actual
2534118.002022-06-238564Actual
21221316.242023-11-238518Actual
1431928.422023-04-2285411Actual
3512536.002024-12-218526Actual
514070.002022-08-238546Budget
28348130.002024-06-228536Actual
4391141.992022-07-238528Actual
194853.952023-09-2285112Actual
36097227.002025-01-218564Actual
144107.142023-04-2285112Actual
7024100.002022-10-238564Budget
182340.002022-05-238556Budget
1729100.002022-05-238536Budget
3862962.002025-03-238546Actual
2193561.002023-12-218516Actual
2662911.402024-04-2185112Actual
1836230.552023-08-2385411Actual
69940.002022-04-228556Budget
2023121.002022-05-238567Actual
70044.002022-04-228556Actual
1739464.592023-07-2385611Actual
144373.952023-04-2285212Actual
15119307.152023-05-238518Actual
2988532.672024-07-2285211Actual
841240.002022-11-238526Budget
3873103.002022-07-238516Actual
499792.002022-08-238516Actual
9980.002022-04-228563Budget
21163142.002023-11-238567Actual
3340681.612024-10-2285112Actual
32878104.002024-10-228536Actual
279923.002022-06-238526Actual
466630.002022-08-238573Budget
24853114.002024-03-228515Actual
33468136.932024-10-2285612Actual
1730628.422023-07-2385311Actual
3000104.002022-06-238566Actual
25178177.002024-03-228567Actual
1392841.002023-04-228556Actual
9482100.002022-12-218516Budget
2648240.122024-04-2185311Actual
20222141.992023-10-238528Actual
1131471.002023-02-208563Actual
28108395.002024-06-228514Actual
34703138.102024-11-2285213Actual
26748181.962024-04-2185213Actual
606104.002022-04-228536Actual
1013697.002023-01-218513Actual
499690.002022-08-238516Budget
16570169.002023-07-238563Actual

Generated 2025-05-22 03:07:34.766 UTC