[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 448  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360472.002023-05-038573Actual
9949100.002023-01-018518Budget
1117580.002023-02-018568Budget
36248120.002025-02-018516Actual
36658162.462025-02-0185111Actual
11441208.002023-03-038514Actual
8285100.002022-12-048565Budget
26211256.002024-05-028517Actual
275090.002022-07-048516Budget
354732.002022-08-038573Actual
11581163.002023-03-038515Actual
289480.002022-07-048546Budget
4855200.002022-09-038515Budget
1079055.002023-02-018556Actual
3221243.512022-07-048518Actual
34297175.332024-12-038568Actual
2650937.992024-05-0285411Actual
354630.002022-08-038573Budget
2549853.952024-04-0285611Actual
35887129.322025-01-0185613Actual
2107177.002023-12-048566Actual
6042131.002022-10-038565Actual
1426511.402023-05-0385211Actual
839200.002022-05-038517Budget
14115270.782023-05-038518Actual
3559068.852025-01-0185411Actual
25822216.002024-05-028514Actual
2878577.362024-07-0385411Actual
803726.002022-12-048573Actual
1467891.002023-06-038564Actual
1244260.002023-04-038563Budget
18068214.002023-09-038517Actual
3736133.002022-08-038515Actual
3735200.002022-08-038515Budget
3079200.002022-07-048517Budget
1289940.002023-04-038526Budget
1252030.002023-04-038573Budget
5979200.002022-10-038515Budget
2757949.702024-06-0285211Actual
571466.002022-10-038563Actual
27551143.312024-06-0285111Actual
3868894.002025-04-038566Actual
2615253.002024-05-028566Actual
2988532.672024-08-0285211Actual
1662779.002023-08-038573Actual
1686822.002023-08-038526Actual
5385100.002022-09-038567Budget
499690.002022-09-038516Budget
27196120.002024-06-028536Actual
28348130.002024-07-038536Actual
29765170.782024-08-028528Actual
26873225.002024-06-028563Actual
5574114.722022-09-038568Actual
11503100.002023-03-038564Budget
2494660.002024-04-028516Actual
195439.272023-10-0385612Actual
524690.002022-09-038566Budget
2991290.122024-08-0285311Actual
3060048.002024-09-028526Actual
235059.002022-07-048563Actual
18691176.002023-10-038514Actual
458859.002022-09-038563Actual
803630.002022-12-048573Budget
2299348.002024-02-018546Actual
35330236.002025-01-018567Actual
27373212.002024-06-028567Actual
1493643.002023-06-038556Actual
9266157.002023-01-018564Actual
37003146.872025-02-0185213Actual
17927100.002023-09-038536Actual
65367.002022-05-038546Actual
22854105.002024-02-018565Actual
17779108.002023-09-038515Actual
1019660.002023-02-018563Budget
439080.002022-08-038528Budget
3742531.002025-03-038526Actual
9346131.002023-01-018515Actual
36303116.002025-02-018536Actual
38958128.422025-04-0385111Actual
7571211.002022-11-038517Actual
22225235.932024-01-018518Actual
1429241.192023-05-0385311Actual
55736.002022-05-038526Actual
2875869.912024-07-0385311Actual
2242643.312024-01-0185411Actual
29354234.002024-08-028515Actual
1197374.002023-03-038566Actual
973171.002023-01-018566Actual
8084200.002022-12-048514Budget
1535561.402023-06-0385611Actual
2500197.002024-04-028536Actual
23824143.002024-03-028515Actual
35416173.812025-01-018528Actual
144107.142023-05-0385112Actual
21283135.932023-12-048568Actual
30480211.002024-09-028515Actual
789991.002022-12-048513Actual
22820138.002024-02-018515Actual
12381100.002023-04-038513Budget
183899.272023-09-0385511Actual
3127769.672024-09-0285113Actual
10462200.002023-02-018515Budget
38900190.482025-04-038568Actual
3172631.002024-10-028526Actual
1084980.002023-02-018566Budget
25178177.002024-04-028567Actual
36190166.002025-02-018565Actual
34912361.002025-01-018514Actual
30863476.852024-09-028518Actual
7164126.002022-11-038565Actual
3220100.002022-07-048518Budget
3632972.002025-02-018546Actual
3627529.002025-02-018526Actual
30925249.572024-09-028568Actual
631240.002022-10-038556Budget
163290.002022-06-038516Budget
235180.002022-07-048563Budget
1084892.002023-02-018566Actual
7024100.002022-11-038564Budget
16041184.002023-07-048567Actual
12114110.002023-03-038567Actual
9403148.002023-01-018565Actual
8224147.002022-12-048515Actual
1736011.402023-08-0385511Actual
17159101.082023-08-038528Actual
27083157.002024-06-028565Actual
393891569.902025-05-028577Actual
15751130.002023-07-048565Actual
458960.002022-09-038563Budget
29261308.002024-08-028514Actual
9206202.002023-01-018514Actual
888370.002022-12-048528Budget
29051185.472024-07-0385213Actual
9020100.002023-01-018513Budget
606104.002022-05-038536Actual
3753895.002025-03-038566Actual
616940.002022-10-038526Budget
1523964.592023-06-0385111Actual
743331.002022-11-038556Actual
2346453.952024-02-0185611Actual
36918120.972025-02-0185612Actual
38603123.002025-04-038536Actual
1337070.002023-04-038528Budget
12568184.002023-04-038514Actual
1729100.002022-06-038536Budget
256531012.202024-05-018573Actual
401781.002022-08-038546Actual
2728177.002024-06-028566Actual
3141110.002022-07-048567Actual
28108395.002024-07-038514Actual
15716116.002023-07-048515Actual
35040157.002025-01-018565Actual
3407106.002022-08-038513Actual
3918744.382025-04-0385212Actual
29084124.062024-07-0385613Actual
514070.002022-09-038546Budget
2648240.122024-05-0285311Actual
1172290.002023-03-038516Budget
7631100.002022-11-038567Budget
3334891.192024-11-0285611Actual
3854885.002025-04-038516Actual
33054222.002024-11-028567Actual
691630.002022-11-038573Budget
738770.002022-11-038546Budget
21751157.002024-01-018514Actual
39397-3569.902025-05-0285711Actual
75886.002022-05-038566Actual
524789.002022-09-038566Actual
2843389.002024-07-038566Actual
34947232.002025-01-018564Actual
1013697.002023-02-018513Actual
39040101.822025-04-0385411Actual
1797929.002023-09-038556Actual
393831522.902025-05-028575Actual
24853114.002024-04-028515Actual
2023121.002022-06-038567Actual
13181139.002023-04-038517Actual
3260994.002024-11-028573Actual
14055190.002023-05-038567Actual

Generated 2025-06-02 09:50:33.085 UTC