[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 384  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571560.002022-09-228563Budget
691726.002022-10-238573Actual
19165349.572023-09-228518Actual
130517.002022-05-238573Actual
5900100.002022-09-228564Budget
174525.012023-07-2385112Actual
2293917.002024-01-218526Actual
19846108.002023-10-238565Actual
2193561.002023-12-218516Actual
499792.002022-08-238516Actual
25298149.572024-03-228568Actual
34618158.212024-11-2285612Actual
1493643.002023-05-238556Actual
36097227.002025-01-218564Actual
2840055.002024-06-228556Actual
3071371.002024-08-228566Actual
30302193.002024-08-228563Actual
1866337.002023-09-228573Actual
1975392.002023-10-238564Actual
235228.212024-01-2185112Actual
38455202.002025-03-238515Actual
855540.002022-11-238556Budget
33947106.002024-11-228516Actual
265368.212024-04-2185511Actual
35040157.002024-12-218565Actual
2543827.362024-03-2285411Actual
4777100.002022-08-238564Budget
967434.002022-12-218556Actual
5385100.002022-08-238567Budget
35330236.002024-12-218567Actual
631140.002022-09-228556Actual
2004462.002023-10-238566Actual
2332250.762024-01-2185111Actual
10382108.002023-01-218564Actual
38100.002022-04-228513Budget
11066235.932023-01-218518Actual
18222167.752023-08-238568Actual
1491051.002023-05-238546Actual
795872.002022-11-238563Actual
17687140.002023-08-238514Actual
32637395.002024-10-228514Actual
1304262.002023-03-238556Actual
3747981.002025-02-208546Actual
1186770.002023-02-208546Actual
37092349.002025-02-208513Actual
13371117.752023-03-238528Actual
795970.002022-11-238563Budget
3742531.002025-02-208526Actual
1990476.002023-10-238516Actual
256531012.202024-04-208573Actual
1169113.002022-05-238513Actual
7631100.002022-10-238567Budget
27050224.002024-05-228515Actual
1662779.002023-07-238573Actual
32108134.802024-09-2185111Actual
6638108.662022-09-228528Actual
2508676.002024-03-228566Actual
10696100.002023-01-218536Budget
11502135.002023-02-208564Actual
12114110.002023-02-208567Actual
2722285.002024-05-228546Actual
393891569.902025-04-218577Actual
13545200.002023-04-228563Actual
1029107.142022-04-228528Actual
8364100.002022-11-238516Budget
3918744.382025-03-2385212Actual
7163100.002022-10-238565Budget
1384822.002023-04-228526Actual
32016205.632024-09-218528Actual
13323231.392023-03-238518Actual
1739464.592023-07-2385611Actual
35416173.812024-12-218528Actual
300190.002022-06-238566Budget
3565092.252024-12-2185611Actual
31336127.572024-08-2285613Actual
915930.002022-12-218573Budget
2096124.002023-11-238526Actual
34703138.102024-11-2285213Actual
23109180.002024-01-218517Actual
11643100.002023-02-208565Budget
3509881.002024-12-218516Actual
55736.002022-04-228526Actual
11820100.002023-02-208536Budget
23766134.002024-02-208564Actual
195125.012023-09-2285212Actual
23859130.002024-02-208565Actual
3783526.292025-02-2085211Actual
4391141.992022-07-238528Actual
387290.002022-07-238516Budget
524690.002022-08-238566Budget
3803518.842025-02-2085212Actual
184819.272023-08-2385112Actual
579234.002022-09-228573Actual
1413100.002022-05-238564Budget
1005870.002022-12-218568Budget
34143309.002024-11-228517Actual
38397188.002025-03-238564Actual
427112.002022-04-228565Actual
3638883.002025-01-218566Actual
242820.002022-06-238573Budget
23202228.362024-01-218518Actual
20222141.992023-10-238528Actual
2397293.002024-02-208536Actual
3523881.002024-12-218566Actual
38745317.002025-03-238517Actual
18161231.392023-08-238518Actual
279923.002022-06-238526Actual
1074394.002023-01-218546Actual
37595282.002025-02-208517Actual
18818147.002023-09-228565Actual
2952870.002024-07-228546Actual
9482100.002022-12-218516Budget
1969175.002023-10-238573Actual
10462200.002023-01-218515Budget
12381100.002023-03-238513Budget
4263133.002022-07-238567Actual
5979200.002022-09-228515Budget
32823115.002024-10-228516Actual
3786294.382025-02-2085311Actual
3671370.972025-01-2185311Actual
26211256.002024-04-218517Actual
2843389.002024-06-228566Actual
36918120.972025-01-2185612Actual
2034119.912023-10-2385211Actual
37629242.002025-02-208567Actual
37305240.002025-02-208515Actual
205413.952023-10-2385212Actual
5841200.002022-09-228514Budget
2101564.002023-11-238546Actual
34355173.102024-11-2285111Actual
2848120.002022-06-238536Actual
9870100.002022-12-218567Budget
25678-3784.402024-04-2085712Actual
162479.272023-06-2385211Actual
2337736.932024-01-2185311Actual
899114.002022-04-228567Actual
3812790.732025-02-2085113Actual
36976132.832025-01-2185113Actual
908169.002022-12-218563Actual
6450200.002022-09-228517Budget
38490234.002025-03-238565Actual
3446427.362024-11-2285511Actual
35508116.722024-12-2185111Actual
33112340.482024-10-228518Actual
605100.002022-04-228536Budget
37687363.212025-02-208518Actual
3220100.002022-06-238518Budget
1532141.192023-05-2385411Actual
8285100.002022-11-238565Budget
28490356.002024-06-228517Actual
28023203.002024-06-228563Actual
9980.002022-04-228563Budget
32963103.002024-10-228566Actual
37247253.002025-02-208564Actual
32672238.002024-10-228564Actual
19811131.002023-10-238515Actual
194853.952023-09-2285112Actual
33232148.632024-10-2285111Actual
28611181.392024-06-228528Actual
1684188.002023-07-238516Actual
28966123.102024-06-2285612Actual
1591646.002023-06-238556Actual
1689684.002023-07-238536Actual
1801167.002023-08-238566Actual
1544613.532023-05-2385612Actual
1299589.002023-03-238546Actual
7340111.002022-10-238536Actual
3062897.002024-08-228536Actual
12710200.002023-03-238515Budget
37340198.002025-02-208565Actual
3559068.852024-12-2185411Actual
3998.002022-04-228513Actual
1064640.002023-01-218526Budget
962761.002022-12-218546Actual
10322200.002023-01-218514Budget
256561311.102024-04-208574Actual
981219.272022-04-228518Actual
17159101.082023-07-238528Actual

Generated 2025-05-22 07:12:59.289 UTC