[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 248  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4918132.002022-09-038565Actual
1630139.062023-07-0485411Actual
1396170.002023-05-038566Actual
1942755.022023-10-0385611Actual
23611264.002024-03-028513Actual
2004462.002023-11-038566Actual
31896297.002024-10-028517Actual
30983117.782024-09-0285111Actual
1352200.002022-06-038514Budget
20876145.002023-12-048565Actual
2242643.312024-01-0185411Actual
6779124.002022-11-038513Actual
4263133.002022-08-038567Actual
6041100.002022-10-038565Budget
75990.002022-05-038566Budget
15503326.002023-07-048513Actual
22727169.002024-02-018514Actual
20222141.992023-11-038528Actual
3334891.192024-11-0285611Actual
38866143.512025-04-038528Actual
524690.002022-09-038566Budget
1998555.002023-11-038546Actual
13545200.002023-05-038563Actual
3509881.002025-01-018516Actual
11644151.002023-03-038565Actual
1019660.002023-02-018563Budget
743440.002022-11-038556Budget
34355173.102024-12-0385111Actual
6218100.002022-10-038536Budget
2671160.002022-07-048565Actual
8286112.002022-12-048565Actual
221270.002022-06-038568Budget
11115114.722023-02-018528Actual
134852463.302023-05-028577Actual
908070.002023-01-018563Budget
1087101.082022-05-038568Actual
35978186.002025-02-018563Actual
3857548.002025-04-038526Actual
21283135.932023-12-048568Actual
29051185.472024-07-0385213Actual
427112.002022-05-038565Actual
2847100.002022-07-048536Budget
2440643.312024-03-0285411Actual
35416173.812025-01-018528Actual
10696100.002023-02-018536Budget
3127769.672024-09-0285113Actual
25298149.572024-04-028568Actual
31157102.892024-09-0285112Actual
1224070.002023-03-038528Budget
458960.002022-09-038563Budget
134791562.202023-05-028575Actual
242928.002022-07-048573Actual
3638883.002025-02-018566Actual
32552167.002024-11-028563Actual
1413100.002022-06-038564Budget
12381100.002023-04-038513Budget
31641212.002024-10-028565Actual
3443776.292024-12-0385411Actual
256681156.002024-05-018578Actual
4204126.002022-08-038517Actual
37305240.002025-03-038515Actual
33642275.002024-12-038513Actual
3788996.512025-03-0385411Actual
14143110.172023-05-038528Actual
775870.002022-11-038528Budget
242820.002022-07-048573Budget
7572200.002022-11-038517Budget
2955445.002024-08-028556Actual
1532141.192023-06-0385411Actual
10928158.002023-02-018517Actual
18783105.002023-10-038515Actual
7103122.002022-11-038515Actual
509106.002022-05-038516Actual
908169.002023-01-018563Actual
16099273.812023-07-048518Actual
2549853.952024-04-0285611Actual
36248120.002025-02-018516Actual
26367178.362024-05-028568Actual
3290477.002024-11-028546Actual
2609345.002024-05-028546Actual
25665956.602024-05-018577Actual
32460113.532024-10-0285613Actual
15751130.002023-07-048565Actual
19600267.002023-11-038513Actual
3225082.682024-10-0285611Actual
2291271.002024-02-018516Actual
346960.002022-08-038563Budget
3221728.422024-10-0285511Actual
2301953.002024-02-018556Actual
23202228.362024-02-018518Actual
37687363.212025-03-038518Actual
17131251.092023-08-038518Actual
13632133.002023-05-038514Actual
612090.002022-10-038516Budget
26306432.912024-05-028518Actual
28108395.002024-07-038514Actual
33585190.732024-11-0285613Actual
2881217.782024-07-0385511Actual
2993982.682024-08-0285411Actual
11176119.272023-02-018568Actual
2402451.002024-03-028556Actual
1523964.592023-06-0385111Actual
2728177.002024-06-028566Actual
12948103.002023-04-038536Actual
1059896.002023-02-018516Actual
35153105.002025-01-018536Actual
962670.002023-01-018546Budget
32050202.602024-10-028568Actual
39221168.852025-04-0385612Actual
1360472.002023-05-038573Actual
2435220.972024-03-0285211Actual
23109180.002024-02-018517Actual
1739464.592023-08-0385611Actual
21163142.002023-12-048567Actual
4391141.992022-08-038528Actual
1662779.002023-08-038573Actual
1390256.002023-05-038546Actual
4342100.002022-08-038518Budget
2193561.002024-01-018516Actual
27459254.122024-06-028528Actual
3327123.812022-07-048568Actual
39339171.432025-04-0385613Actual
2606780.002024-05-028536Actual
36658162.462025-02-0185111Actual
2255013.532024-01-0185612Actual
1963200.002022-06-038517Budget
1337070.002023-04-038528Budget
2476200.002022-07-048514Budget
16748149.002023-08-038515Actual
27083157.002024-06-028565Actual
3408674.002024-12-038566Actual
65280.002022-05-038546Budget
35944246.002025-02-018513Actual
4855200.002022-09-038515Budget
2543827.362024-04-0285411Actual
27431343.512024-06-028518Actual
401670.002022-08-038546Budget
1078950.002023-02-018556Budget
3520541.002025-01-018556Actual
21877100.002024-01-018565Actual
33140167.752024-11-028528Actual
1698178.002023-08-038566Actual
26246198.002024-05-028567Actual
3512536.002025-01-018526Actual
1975392.002023-11-038564Actual
9404100.002023-01-018565Budget
16006205.002023-07-048517Actual
32342134.802024-10-0285612Actual
7340111.002022-11-038536Actual
195439.272023-10-0385612Actual
11441208.002023-03-038514Actual
795872.002022-12-048563Actual
2693077.002024-06-028573Actual
286132.002022-05-038564Actual
616940.002022-10-038526Budget
29799208.662024-08-028568Actual
20842142.002023-12-048515Actual
294140.002022-07-048556Budget
738674.002022-11-038546Actual
1412123.002022-06-038564Actual
8755100.002022-12-048567Budget
1939423.102023-10-0385511Actual
3657100.002022-08-038564Budget
2001135.002023-11-038556Actual
27196120.002024-06-028536Actual
6217112.002022-10-038536Actual
17721109.002023-09-038564Actual
1936731.612023-10-0385411Actual
579330.002022-10-038573Budget
2722285.002024-06-028546Actual
6590100.002022-10-038518Budget
3106577.362024-09-0285411Actual
33797194.002024-12-038564Actual
2343111.402024-02-0185511Actual
393801457.802025-05-028574Actual
36918120.972025-02-0185612Actual
5325135.002022-09-038517Actual
1027430.002023-02-018573Budget

Generated 2025-06-03 02:11:09.040 UTC