[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 960  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441082.682024-12-0385311Actual
743440.002022-11-038556Budget
2538410.332024-04-0285211Actual
393771255.502025-05-028573Actual
17814134.002023-09-038565Actual
3688519.912025-02-0185212Actual
6042131.002022-10-038565Actual
2211126.842022-06-038568Actual
1084980.002023-02-018566Budget
10323174.002023-02-018514Actual
1074280.002023-02-018546Budget
738770.002022-11-038546Budget
11581163.002023-03-038515Actual
2479583.002024-04-028564Actual
2881217.782024-07-0385511Actual
23109180.002024-02-018517Actual
12630145.002023-04-038564Actual
27083157.002024-06-028565Actual
1244260.002023-04-038563Budget
1310381.002023-04-038566Actual
2245967.782024-01-0185611Actual
39159102.892025-04-0385112Actual
406446.002022-08-038556Actual
11503100.002023-03-038564Budget
36480232.002025-02-018567Actual
326991.992022-07-048528Actual
14177134.422023-05-038568Actual
24853114.002024-04-028515Actual
28142194.002024-07-038564Actual
2446767.782024-03-0285611Actual
3220100.002022-07-048518Budget
3794100.002022-08-038565Budget
15623146.002023-07-048514Actual
25665956.602024-05-018577Actual
38490234.002025-04-038565Actual
3178064.002024-10-028546Actual
35854134.592025-01-0185213Actual
1087101.082022-05-038568Actual
2724840.002024-06-028556Actual
3800769.912025-03-0385112Actual
26334185.932024-05-028528Actual
3402875.002024-12-038546Actual
3803518.842025-03-0385212Actual
2613200.002022-07-048515Budget
29857147.572024-08-0285111Actual
2399862.002024-03-028546Actual
31304124.062024-09-0285213Actual
32460113.532024-10-0285613Actual
9870100.002023-01-018567Budget
5464276.842022-09-038518Actual
3793164.002022-08-038565Actual
504540.002022-09-038526Budget
30770287.002024-09-028517Actual
2139645.442023-12-0485311Actual
10987100.002023-02-018567Budget
7025130.002022-11-038564Actual
24676178.002024-04-028563Actual
2763379.482024-06-0285411Actual
2102100.002022-06-038518Budget
2642782.682024-05-0285111Actual
1252138.002023-04-038573Actual
32016205.632024-10-028528Actual
17131251.092023-08-038518Actual
3906713.532025-04-0385511Actual
31336127.572024-09-0285613Actual
6965176.002022-11-038514Actual
514152.002022-09-038546Actual
1942755.022023-10-0385611Actual
12113100.002023-03-038567Budget
3071371.002024-09-028566Actual
2296783.002024-02-018536Actual
3873103.002022-08-038516Actual
1078950.002023-02-018556Budget
35944246.002025-02-018513Actual
1895743.002023-10-038546Actual
3559068.852025-01-0185411Actual
235228.212024-02-0185112Actual
19165349.572023-10-038518Actual
35330236.002025-01-018567Actual
9882.002022-05-038563Actual
2045639.062023-11-0385611Actual
16655197.002023-08-038514Actual
367200.002022-05-038515Budget
861580.002022-12-048566Budget
37687363.212025-03-038518Actual
7571211.002022-11-038517Actual
245257.142024-03-0285112Actual
31219150.762024-09-0285612Actual
18571335.002023-10-038513Actual
32552167.002024-11-028563Actual
1851413.532023-09-0385612Actual
256622133.302024-05-018576Actual
841344.002022-12-048526Actual
25857149.002024-05-028564Actual
108870.002022-05-038568Budget
1736011.402023-08-0385511Actual
1337070.002023-04-038528Budget
4391141.992022-08-038528Actual
7632153.002022-11-038567Actual
2714183.002024-06-028516Actual
102860.002022-05-038528Budget
2276297.002024-02-018564Actual
3679979.482025-02-0185611Actual
19634176.002023-11-038563Actual
3225082.682024-10-0285611Actual
12192196.542023-03-038518Actual
850870.002022-12-048546Budget
3657100.002022-08-038564Budget
33468136.932024-11-0285612Actual
2096124.002023-12-048526Actual
6450200.002022-10-038517Budget
332870.002022-07-048568Budget
1583615.002023-07-048526Actual
571466.002022-10-038563Actual
38745317.002025-04-038517Actual
37715243.512025-03-038528Actual
16161187.452023-07-048568Actual
256158.212024-04-0285612Actual
2199097.002024-01-018536Actual
205413.952023-11-0385212Actual
1191350.002023-03-038556Budget
34947232.002025-01-018564Actual
69940.002022-05-038556Budget
144373.952023-05-0385212Actual
2104146.002023-12-048556Actual
29261308.002024-08-028514Actual
428100.002022-05-038565Budget
3142100.002022-07-048567Budget
509106.002022-05-038516Actual
5093100.002022-09-038536Budget
1352200.002022-06-038514Budget
24888118.002024-04-028565Actual
26246198.002024-05-028567Actual
340690.002022-08-038513Budget
631140.002022-10-038556Actual
34143309.002024-12-038517Actual
1477198.002023-06-038565Actual
3632972.002025-02-018546Actual
2614160.002022-07-048515Actual
32878104.002024-11-028536Actual
691630.002022-11-038573Budget
2606780.002024-05-028536Actual
3509881.002025-01-018516Actual
36658162.462025-02-0185111Actual
1310280.002023-04-038566Budget
16127125.332023-07-048528Actual
9579111.002023-01-018536Actual
749268.002022-11-038566Actual
245849.272024-03-0285612Actual
8693200.002022-12-048517Budget
1493643.002023-06-038556Actual
279830.002022-07-048526Budget
509494.002022-09-038536Actual
612090.002022-10-038516Budget
1079055.002023-02-018556Actual
20101206.002023-11-038517Actual
17602190.002023-09-038563Actual
31754114.002024-10-028536Actual
225173.952024-01-0185112Actual
27813168.852024-06-0285612Actual
3969100.002022-08-038536Budget
1553105.002022-06-038565Actual
3750557.002025-03-038556Actual
10695112.002023-02-018536Actual
2142343.312023-12-0485411Actual
2237228.422024-01-0185211Actual
21877100.002024-01-018565Actual
1304262.002023-04-038556Actual
7024100.002022-11-038564Budget
683970.002022-11-038563Budget
31513339.002024-10-028514Actual
11440200.002023-03-038514Budget
1387667.002023-05-038536Actual
691726.002022-11-038573Actual
427112.002022-05-038565Actual
245522.892024-03-0285212Actual
3753895.002025-03-038566Actual
188471.002022-06-038566Actual
1963200.002022-06-038517Budget
34827179.002025-01-018563Actual

Generated 2025-06-02 23:23:00.162 UTC