[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 256  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002024-12-038516Actual
1310280.002023-04-038566Budget
346960.002022-08-038563Budget
10057131.392023-01-018568Actual
1064640.002023-02-018526Budget
31157102.892024-09-0285112Actual
8835185.932022-12-048518Actual
205147.142023-11-0385112Actual
8145140.002022-12-048564Actual
182435.002022-06-038556Actual
3327123.812022-07-048568Actual
22642161.002024-02-018563Actual
9997157.142023-01-018528Actual
30267334.002024-09-028513Actual
38154113.532025-03-0385213Actual
1789925.002023-09-038526Actual
75886.002022-05-038566Actual
1553105.002022-06-038565Actual
29502122.002024-08-028536Actual
2997394.382024-08-0285611Actual
729151.002022-11-038526Actual
6512100.002022-10-038567Budget
10987100.002023-02-018567Budget
1396170.002023-05-038566Actual
967434.002023-01-018556Actual
9267100.002023-01-018564Budget
3862962.002025-04-038546Actual
22253119.272024-01-018528Actual
19072212.002023-10-038517Actual
6450200.002022-10-038517Budget
30925249.572024-09-028568Actual
3657100.002022-08-038564Budget
1289834.002023-04-038526Actual
962761.002023-01-018546Actual
973171.002023-01-018566Actual
38455202.002025-04-038515Actual
616940.002022-10-038526Budget
33468136.932024-11-0285612Actual
7711100.002022-11-038518Budget
3285027.002024-11-028526Actual
2549853.952024-04-0285611Actual
2039540.122023-11-0385411Actual
9345100.002023-01-018515Budget
2178582.002024-01-018564Actual
32823115.002024-11-028516Actual
34264225.332024-12-038528Actual
22167180.002024-01-018567Actual
3788996.512025-03-0385411Actual
571560.002022-10-038563Budget
19811131.002023-11-038515Actual
27988319.002024-07-038513Actual
3901359.272025-04-0385311Actual
2546520.972024-04-0285511Actual
1139317.002023-03-038573Actual
841344.002022-12-048526Actual
565290.002022-10-038513Actual
7242100.002022-11-038516Budget
4391141.992022-08-038528Actual
3718472.002025-03-038573Actual
29354234.002024-08-028515Actual
1429241.192023-05-0385311Actual
2502753.002024-04-028546Actual
3373460.002024-12-038573Actual
39386-105.002025-05-028576Actual
35005268.002025-01-018515Actual
1131471.002023-03-038563Actual
1975392.002023-11-038564Actual
894170.002022-12-048568Budget
16655197.002023-08-038514Actual
2293917.002024-02-018526Actual
27931194.242024-06-0285613Actual
749380.002022-11-038566Budget
1751013.532023-08-0385612Actual
1197374.002023-03-038566Actual
27493169.272024-06-028568Actual
183899.272023-09-0385511Actual
612185.002022-10-038516Actual
39159102.892025-04-0385112Actual
134823310.502023-05-028576Actual
10928158.002023-02-018517Actual
34676125.822024-12-0385113Actual
637164.002022-10-038566Actual
326860.002022-07-048528Budget
9869111.002023-01-018567Actual
242928.002022-07-048573Actual
33642275.002024-12-038513Actual
287100.002022-05-038564Budget
65367.002022-05-038546Actual
17193146.542023-08-038568Actual
5464276.842022-09-038518Actual
29765170.782024-08-028528Actual
7898100.002022-12-048513Budget
3553664.592025-01-0185211Actual
14020158.002023-05-038517Actual
557380.002022-09-038568Budget
1172398.002023-03-038516Actual
3833451.002025-04-038573Actual
12948103.002023-04-038536Actual
3927997.742025-04-0385113Actual
2881217.782024-07-0385511Actual
5385100.002022-09-038567Budget
1412123.002022-06-038564Actual
2399862.002024-03-028546Actual
11115114.722023-02-018528Actual
12381100.002023-04-038513Budget
953041.002023-01-018526Actual
3068047.002024-09-028556Actual
3230898.632024-10-0285112Actual
4918132.002022-09-038565Actual
38362360.002025-04-038514Actual
387290.002022-08-038516Budget
2878577.362024-07-0385411Actual
2837471.002024-07-038546Actual
915820.002023-01-018573Actual
2276297.002024-02-018564Actual
20664177.002023-12-048563Actual
3343419.912024-11-0285212Actual
663980.002022-10-038528Budget
11440200.002023-03-038514Budget
36063384.002025-02-018514Actual
19634176.002023-11-038563Actual
25673-4182.202024-05-0185711Actual
144373.952023-05-0385212Actual
743440.002022-11-038556Budget
245522.892024-03-0285212Actual
7243109.002022-11-038516Actual
1583615.002023-07-048526Actual
21877100.002024-01-018565Actual
39407-1957.702025-05-0285713Actual
32400111.782024-10-0285113Actual
2728177.002024-06-028566Actual
34236373.822024-12-038518Actual
1117580.002023-02-018568Budget
2923377.002024-08-028573Actual
3517964.002025-01-018546Actual
34498134.802024-12-0385611Actual
174525.012023-08-0385112Actual
9346131.002023-01-018515Actual
4124110.002022-08-038566Actual
2446767.782024-03-0285611Actual
8365122.002022-12-048516Actual
795872.002022-12-048563Actual
11581163.002023-03-038515Actual
1482974.002023-06-038516Actual
12771100.002023-04-038565Budget
18606162.002023-10-038563Actual
36538442.002025-02-018518Actual
7104100.002022-11-038515Budget
3559068.852025-01-0185411Actual
19193152.602023-10-038528Actual
34618158.212024-12-0385612Actual
1931311.402023-10-0385211Actual
23202228.362024-02-018518Actual
2394414.002024-03-028526Actual
38490234.002025-04-038565Actual
16748149.002023-08-038515Actual
226200.002022-05-038514Budget
37340198.002025-03-038565Actual
3005920.972024-08-0285212Actual
34947232.002025-01-018564Actual
6042131.002022-10-038565Actual
2808073.002024-07-038573Actual
5574114.722022-09-038568Actual
1890330.002023-10-038526Actual
2237228.422024-01-0185211Actual
3656126.002022-08-038564Actual
33677164.002024-12-038563Actual
605100.002022-05-038536Budget
17814134.002023-09-038565Actual
32963103.002024-11-028566Actual
3408674.002024-12-038566Actual
2142343.312023-12-0485411Actual
3635556.002025-02-018556Actual
1191436.002023-03-038556Actual
256561311.102024-05-018574Actual
256591861.702024-05-018575Actual
466630.002022-09-038573Budget
1252138.002023-04-038573Actual

Generated 2025-06-02 22:32:30.470 UTC