[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 768  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9267100.002023-01-038564Budget
26748181.962024-05-0485213Actual
50890.002022-05-058516Budget
5840223.002022-10-058514Actual
5325135.002022-09-058517Actual
144373.952023-05-0585212Actual
7025130.002022-11-058564Actual
6218100.002022-10-058536Budget
354630.002022-08-058573Budget
3632972.002025-02-038546Actual
1936731.612023-10-0585411Actual
894284.422022-12-068568Actual
23144206.002024-02-038567Actual
32637395.002024-11-048514Actual
2535669.912024-04-0485111Actual
32823115.002024-11-048516Actual
967340.002023-01-038556Budget
12771100.002023-04-058565Budget
29644306.002024-08-048517Actual
38397188.002025-04-058564Actual
9483112.002023-01-038516Actual
37629242.002025-03-058567Actual
12051200.002023-03-058517Budget
2340442.252024-02-0385411Actual
37305240.002025-03-058515Actual
2201660.002024-01-038546Actual
1526710.332023-06-0585211Actual
1139317.002023-03-058573Actual
795970.002022-12-068563Budget
235180.002022-07-068563Budget
5980164.002022-10-058515Actual
39306183.712025-04-0585213Actual
29354234.002024-08-048515Actual
3833451.002025-04-058573Actual
221270.002022-06-058568Budget
183899.272023-09-0585511Actual
1352200.002022-06-058514Budget
35416173.812025-01-038528Actual
25673-4182.202024-05-0385711Actual
1027529.002023-02-038573Actual
1795345.002023-09-058546Actual
803630.002022-12-068573Budget
3679979.482025-02-0385611Actual
279830.002022-07-068526Budget
3405449.002024-12-058556Actual
1074394.002023-02-038546Actual
3509881.002025-01-038516Actual
10987100.002023-02-038567Budget
749380.002022-11-058566Budget
11440200.002023-03-058514Budget
174795.012023-08-0585212Actual
1689684.002023-08-058536Actual
13510273.002023-05-058513Actual
2666312.462024-05-0485612Actual
36248120.002025-02-038516Actual
2543827.362024-04-0485411Actual
39159102.892025-04-0585112Actual
3553664.592025-01-0385211Actual
2102100.002022-06-058518Budget
12192196.542023-03-058518Actual
579330.002022-10-058573Budget
2615253.002024-05-048566Actual
21843155.002024-01-038515Actual
3786294.382025-03-0585311Actual
39386-105.002025-05-048576Actual
28293109.002024-07-058516Actual
26992192.002024-06-048564Actual
7340111.002022-11-058536Actual
13432154.112023-04-058568Actual
23264123.812024-02-038568Actual
3565092.252025-01-0385611Actual
3103894.382024-09-0485311Actual
3671370.972025-02-0385311Actual
1636234.802023-07-0685611Actual
967434.002023-01-038556Actual
5901107.002022-10-058564Actual
2693077.002024-06-048573Actual
19600267.002023-11-058513Actual
3180648.002024-10-048556Actual
612185.002022-10-058516Actual
17721109.002023-09-058564Actual
14644168.002023-06-058514Actual
35295285.002025-01-038517Actual
524789.002022-09-058566Actual
8144100.002022-12-068564Budget
1928565.652023-10-0585111Actual
245522.892024-03-0485212Actual
8085205.002022-12-068514Actual
33054222.002024-11-048567Actual
11176119.272023-02-038568Actual
18103126.002023-09-058567Actual
1390256.002023-05-058546Actual
15503326.002023-07-068513Actual
26367178.362024-05-048568Actual
775993.512022-11-058528Actual
953140.002023-01-038526Budget
17131251.092023-08-058518Actual
27050224.002024-06-048515Actual
2997394.382024-08-0485611Actual
35708108.212025-01-0385112Actual
1186680.002023-03-058546Budget
26246198.002024-05-048567Actual
2993982.682024-08-0485411Actual
2672160.902024-05-0485113Actual
27988319.002024-07-058513Actual
2042223.102023-11-0585511Actual
25735170.002024-05-048563Actual
34947232.002025-01-038564Actual
840142.002022-05-058517Actual
2151120.782022-06-058528Actual
3627529.002025-02-038526Actual
6217112.002022-10-058536Actual
55630.002022-05-058526Budget
401670.002022-08-058546Budget
3559068.852025-01-0385411Actual
20136128.002023-11-058567Actual
2242643.312024-01-0385411Actual
1353174.002022-06-058514Actual
3003195.442024-08-0485112Actual
683970.002022-11-058563Budget
406446.002022-08-058556Actual
626591.002022-10-058546Actual
387290.002022-08-058516Budget
24266187.452024-03-048568Actual
28142194.002024-07-058564Actual
11820100.002023-03-058536Budget
2878577.362024-07-0585411Actual
2098992.002023-12-068536Actual
1413100.002022-06-058564Budget
1630139.062023-07-0685411Actual
5093100.002022-09-058536Budget
2991290.122024-08-0485311Actual
38838376.852025-04-058518Actual
1491051.002023-06-058546Actual
20255178.362023-11-058568Actual
17038189.002023-08-058517Actual
729040.002022-11-058526Budget
2103207.152022-06-058518Actual
27898188.972024-06-0485213Actual
1117580.002023-02-038568Budget
102860.002022-05-058528Budget
2134149.702023-12-0685111Actual
1376194.002023-05-058565Actual
1898333.002023-10-058556Actual
3373460.002024-12-058573Actual
35330236.002025-01-038567Actual
14115270.782023-05-058518Actual
2955445.002024-08-048556Actual
6041100.002022-10-058565Budget
3446427.362024-12-0585511Actual
1078950.002023-02-038556Budget
21283135.932023-12-068568Actual
28108395.002024-07-058514Actual
861580.002022-12-068566Budget
27493169.272024-06-048568Actual
7710181.392022-11-058518Actual
38603123.002025-04-058536Actual
29176173.002024-08-048563Actual
2535100.002022-07-068564Budget
33020322.002024-11-048517Actual
19846108.002023-11-058565Actual
452990.002022-09-058513Actual
10928158.002023-02-038517Actual
2136928.422023-12-0685211Actual
2036817.782023-11-0585311Actual
28023203.002024-07-058563Actual
3148569.002024-10-048573Actual
2239936.932024-01-0385311Actual
18222167.752023-09-058568Actual
28525198.002024-07-058567Actual
16127125.332023-07-068528Actual
3512536.002025-01-038526Actual
775870.002022-11-058528Budget
894170.002022-12-068568Budget
34618158.212024-12-0585612Actual
326860.002022-07-068528Budget
19072212.002023-10-058517Actual
21163142.002023-12-068567Actual
1172290.002023-03-058516Budget
782085.932022-11-058568Actual

Generated 2025-06-04 16:52:46.941 UTC