[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 480  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565092.252024-12-3185611Actual
1289940.002023-04-028526Budget
1111470.002023-01-318528Budget
29389185.002024-08-018565Actual
367200.002022-05-028515Budget
8693200.002022-12-038517Budget
1252138.002023-04-028573Actual
8755100.002022-12-038567Budget
188590.002022-06-028566Budget
1396170.002023-05-028566Actual
37003146.872025-01-3185213Actual
406340.002022-08-028556Budget
177680.002022-06-028546Budget
168139.002022-06-028526Actual
9207200.002022-12-318514Budget
3657100.002022-08-028564Budget
551380.002022-09-028528Budget
13666123.002023-05-028564Actual
1131471.002023-03-028563Actual
3003195.442024-08-0185112Actual
3512536.002024-12-318526Actual
4204126.002022-08-028517Actual
6042131.002022-10-028565Actual
19193152.602023-10-028528Actual
14055190.002023-05-028567Actual
32823115.002024-11-018516Actual
3397432.002024-12-028526Actual
13243141.002023-04-028567Actual
33947106.002024-12-028516Actual
332870.002022-07-038568Budget
2335032.672024-01-3185211Actual
2902497.742024-07-0285113Actual
24853114.002024-04-018515Actual
38154113.532025-03-0285213Actual
1998555.002023-11-028546Actual
1751013.532023-08-0285612Actual
1736011.402023-08-0285511Actual
55630.002022-05-028526Budget
2500197.002024-04-018536Actual
10137100.002023-01-318513Budget
2724840.002024-06-018556Actual
3402875.002024-12-028546Actual
1694836.002023-08-028556Actual
2988532.672024-08-0185211Actual
346863.002022-08-028563Actual
354732.002022-08-028573Actual
2603917.002024-05-018526Actual
294140.002022-07-038556Budget
9483112.002022-12-318516Actual
2947430.002024-08-018526Actual
1529427.362023-06-0285311Actual
50890.002022-05-028516Budget
3216375.232024-10-0185311Actual
1828055.022023-09-0285111Actual
27606102.892024-06-0185311Actual
3062897.002024-09-018536Actual
32765226.002024-11-018565Actual
21632249.002023-12-318513Actual
12302104.112023-03-028568Actual
4124110.002022-08-028566Actual
2031369.912023-11-0285111Actual
12709172.002023-04-028515Actual
5980164.002022-10-028515Actual
38838376.852025-04-028518Actual
11067100.002023-01-318518Budget
3438332.672024-12-0285211Actual
2305276.002024-01-318566Actual
1230180.002023-03-028568Budget
458960.002022-09-028563Budget
25857149.002024-05-018564Actual
1627429.482023-07-0385311Actual
524789.002022-09-028566Actual
2997394.382024-08-0185611Actual
9579111.002022-12-318536Actual
504540.002022-09-028526Budget
2234465.652023-12-3185111Actual
1027430.002023-01-318573Budget
605100.002022-05-028536Budget
37715243.512025-03-028528Actual
3219085.872024-10-0185411Actual
1887659.002023-10-028516Actual
36538442.002025-01-318518Actual
188471.002022-06-028566Actual
1376194.002023-05-028565Actual
962670.002022-12-318546Budget
1795345.002023-09-028546Actual
8834100.002022-12-038518Budget
8365122.002022-12-038516Actual
32427180.202024-10-0185213Actual
5840223.002022-10-028514Actual
25952161.002024-05-018565Actual
7243109.002022-11-028516Actual
1594962.002023-07-038566Actual
1488488.002023-06-028536Actual
19600267.002023-11-028513Actual
1289834.002023-04-028526Actual
29176173.002024-08-018563Actual
9810178.002022-12-318517Actual
2535100.002022-07-038564Budget
22286126.842023-12-318568Actual
19072212.002023-10-028517Actual
35450205.632024-12-318568Actual
1801167.002023-09-028566Actual
3656126.002022-08-028564Actual
1168100.002022-06-028513Budget
894170.002022-12-038568Budget
5464276.842022-09-028518Actual
39040101.822025-04-0285411Actual
25735170.002024-05-018563Actual
9980.002022-05-028563Budget
2645534.802024-05-0185211Actual
1842339.062023-09-0285611Actual
28348130.002024-07-028536Actual
37807110.342025-03-0285111Actual
27931194.242024-06-0185613Actual
13244100.002023-04-028567Budget
27459254.122024-06-018528Actual
11502135.002023-03-028564Actual
3326056.082024-11-0185211Actual
2134149.702023-12-0385111Actual
1526710.332023-06-0285211Actual
39339171.432025-04-0285613Actual
226200.002022-05-028514Budget
1343180.002023-04-028568Budget
195125.012023-10-0285212Actual
1197280.002023-03-028566Budget
9206202.002022-12-318514Actual
1833530.552023-09-0285311Actual
30805220.002024-09-018567Actual
3739893.002025-03-028516Actual
7898100.002022-12-038513Budget
256681156.002024-04-308578Actual
2477228.002022-07-038514Actual
967340.002022-12-318556Budget
25678-3784.402024-04-3085712Actual
2102100.002022-06-028518Budget
275188.002022-07-038516Actual
1765933.002023-09-028573Actual
16655197.002023-08-028514Actual
1435242.252023-05-0285611Actual
1426511.402023-05-0285211Actual
31754114.002024-10-018536Actual
24266187.452024-03-018568Actual
164208.212023-07-0385112Actual
38242300.002025-04-028513Actual
3718472.002025-03-028573Actual
1005870.002022-12-318568Budget
35005268.002024-12-318515Actual
14115270.782023-05-028518Actual
3005920.972024-08-0185212Actual
2405654.002024-03-018566Actual
30387314.002024-09-018514Actual
27898188.972024-06-0185213Actual
743440.002022-11-028556Budget
289581.002022-07-038546Actual
27988319.002024-07-028513Actual
235228.212024-01-3185112Actual
1554100.002022-06-028565Budget
26838276.002024-06-018513Actual
11581163.002023-03-028515Actual
2291111.002022-07-038513Actual
36600175.332025-01-318568Actual
967434.002022-12-318556Actual
35295285.002024-12-318517Actual
19227125.332023-10-028568Actual
1934017.782023-10-0285311Actual
10987100.002023-01-318567Budget
256622133.302024-04-308576Actual
3854885.002025-04-028516Actual
2039540.122023-11-0285411Actual
2332250.762024-01-3185111Actual
9404100.002022-12-318565Budget
4263133.002022-08-028567Actual
35388373.822024-12-318518Actual
10323174.002023-01-318514Actual
39306183.712025-04-0285213Actual
3285027.002024-11-018526Actual
8145140.002022-12-038564Actual

Generated 2025-06-01 21:22:42.662 UTC