[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 250  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002023-01-318563Budget
2988532.672024-08-0185211Actual
10928158.002023-01-318517Actual
2391790.002024-03-018516Actual
775993.512022-11-028528Actual
7024100.002022-11-028564Budget
2211126.842022-06-028568Actual
6218100.002022-10-028536Budget
571560.002022-10-028563Budget
2535669.912024-04-0185111Actual
17131251.092023-08-028518Actual
17779108.002023-09-028515Actual
8144100.002022-12-038564Budget
16748149.002023-08-028515Actual
962761.002022-12-318546Actual
25952161.002024-05-018565Actual
30178145.112024-08-0185213Actual
1523964.592023-06-0285111Actual
1446811.402023-05-0285612Actual
36658162.462025-01-3185111Actual
294247.002022-07-038556Actual
27493169.272024-06-018568Actual
32552167.002024-11-018563Actual
8365122.002022-12-038516Actual
19600267.002023-11-028513Actual
36480232.002025-01-318567Actual
3000104.002022-07-038566Actual
2031369.912023-11-0285111Actual
1496964.002023-06-028566Actual
2955445.002024-08-018556Actual
65367.002022-05-028546Actual
2757949.702024-06-0185211Actual
36976132.832025-01-3185113Actual
332870.002022-07-038568Budget
16535287.002023-08-028513Actual
3068047.002024-09-018556Actual
3060048.002024-09-018526Actual
1467891.002023-06-028564Actual
1833530.552023-09-0285311Actual
1684188.002023-08-028516Actual
3035975.002024-09-018573Actual
33855202.002024-12-028515Actual
6217112.002022-10-028536Actual
900100.002022-05-028567Budget
3065457.002024-09-018546Actual
1893184.002023-10-028536Actual
31336127.572024-09-0185613Actual
3260994.002024-11-018573Actual
2332250.762024-01-3185111Actual
7572200.002022-11-028517Budget
287100.002022-05-028564Budget
2991290.122024-08-0185311Actual
2500197.002024-04-018536Actual
8224147.002022-12-038515Actual
8462112.002022-12-038536Actual
4917100.002022-09-028565Budget
1172398.002023-03-028516Actual
38397188.002025-04-028564Actual
30573100.002024-09-018516Actual
5465100.002022-09-028518Budget
749380.002022-11-028566Budget
26246198.002024-05-018567Actual
20101206.002023-11-028517Actual
30210124.062024-08-0185613Actual
31157102.892024-09-0185112Actual
2102100.002022-06-028518Budget
1197374.002023-03-028566Actual
130517.002022-06-028573Actual
6590100.002022-10-028518Budget
1591646.002023-07-038556Actual
37595282.002025-03-028517Actual
164788.212023-07-0385612Actual
9870100.002022-12-318567Budget
11066235.932023-01-318518Actual
3402875.002024-12-028546Actual
154137.142023-06-0285112Actual
18222167.752023-09-028568Actual
3103894.382024-09-0185311Actual
4343175.332022-08-028518Actual
35769180.552024-12-3185612Actual
1887659.002023-10-028516Actual
1224070.002023-03-028528Budget
134823310.502023-05-018576Actual
33140167.752024-11-018528Actual
504440.002022-09-028526Actual
3512536.002024-12-318526Actual
12051200.002023-03-028517Budget
24641298.002024-04-018513Actual
368138.002022-05-028515Actual
205413.952023-11-0285212Actual
29644306.002024-08-018517Actual
279830.002022-07-038526Budget
2057212.462023-11-0285612Actual
22727169.002024-01-318514Actual
2276297.002024-01-318564Actual
27694100.762024-06-0185611Actual
5574114.722022-09-028568Actual
2397293.002024-03-018536Actual
3285027.002024-11-018526Actual
20842142.002023-12-038515Actual
24233135.932024-03-018528Actual
6511144.002022-10-028567Actual
14055190.002023-05-028567Actual
1087101.082022-05-028568Actual
19719154.002023-11-028514Actual
3230898.632024-10-0185112Actual
17820.002022-05-028573Budget
29296178.002024-08-018564Actual
29857147.572024-08-0185111Actual
31606223.002024-10-018515Actual
28703148.632024-07-0285111Actual
34676125.822024-12-0285113Actual
1285186.002023-04-028516Actual
4342100.002022-08-028518Budget
8755100.002022-12-038567Budget
35388373.822024-12-318518Actual
850870.002022-12-038546Budget
2902497.742024-07-0285113Actual
14020158.002023-05-028517Actual
20629298.002023-12-038513Actual
2435220.972024-03-0185211Actual
612185.002022-10-028516Actual
973080.002022-12-318566Budget
7571211.002022-11-028517Actual
32963103.002024-11-018566Actual
458859.002022-09-028563Actual
1942755.022023-10-0285611Actual
1692257.002023-08-028546Actual
2666312.462024-05-0185612Actual
2335032.672024-01-3185211Actual
11643100.002023-03-028565Budget
17602190.002023-09-028563Actual
2096124.002023-12-038526Actual
3523881.002024-12-318566Actual
1669099.002023-08-028564Actual
25298149.572024-04-018568Actual
4263133.002022-08-028567Actual
4776142.002022-09-028564Actual
2402451.002024-03-018556Actual
15538158.002023-07-038563Actual
2541126.292024-04-0185311Actual
1413100.002022-06-028564Budget
21632249.002023-12-318513Actual
34297175.332024-12-028568Actual
7339100.002022-11-028536Budget
3408674.002024-12-028566Actual
3833451.002025-04-028573Actual
164473.952023-07-0385212Actual
3397432.002024-12-028526Actual
888370.002022-12-038528Budget
16099273.812023-07-038518Actual
691726.002022-11-028573Actual
25735170.002024-05-018563Actual
9949100.002022-12-318518Budget
25264143.512024-04-018528Actual
13476-537.002023-05-018574Actual
1111470.002023-01-318528Budget
21163142.002023-12-038567Actual
3455687.992024-12-0285112Actual
392151.002022-08-028526Actual
1627429.482023-07-0385311Actual
3221728.422024-10-0185511Actual
39392690.102025-05-018578Actual
256561311.102024-04-308574Actual
37629242.002025-03-028567Actual
1252138.002023-04-028573Actual
2611938.002024-05-018556Actual
29389185.002024-08-018565Actual
30805220.002024-09-018567Actual
31896297.002024-10-018517Actual
3172631.002024-10-018526Actual
2476200.002022-07-038514Budget
3898659.272025-04-0285211Actual
1186680.002023-03-028546Budget
839200.002022-05-028517Budget
1304262.002023-04-028556Actual

Generated 2025-06-01 08:27:17.094 UTC