[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 480  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002024-11-238516Actual
1684188.002023-07-248516Actual
39402-2414.802025-04-2285712Actual
15147114.722023-05-248528Actual
1224070.002023-02-218528Budget
38100.002022-04-238513Budget
439080.002022-07-248528Budget
855658.002022-11-248556Actual
1725157.142023-07-2485111Actual
2535669.912024-03-2385111Actual
20749192.002023-11-248514Actual
9267100.002022-12-228564Budget
2001135.002023-10-248556Actual
3739893.002025-02-218516Actual
1727920.972023-07-2485211Actual
29051185.472024-06-2385213Actual
37629242.002025-02-218567Actual
3079200.002022-06-248517Budget
19072212.002023-09-238517Actual
953041.002022-12-228526Actual
12052150.002023-02-218517Actual
412590.002022-07-248566Budget
23264123.812024-01-228568Actual
27988319.002024-06-238513Actual
31988382.912024-09-228518Actual
32963103.002024-10-238566Actual
2023121.002022-05-248567Actual
2031369.912023-10-2485111Actual
1526710.332023-05-2485211Actual
39407-1957.702025-04-2285713Actual
3285027.002024-10-238526Actual
631140.002022-09-238556Actual
122682.002022-05-248563Actual
1078950.002023-01-228556Budget
1730628.422023-07-2485311Actual
32342134.802024-09-2285612Actual
16655197.002023-07-248514Actual
1669099.002023-07-248564Actual
3783526.292025-02-2185211Actual
15181132.902023-05-248568Actual
2034119.912023-10-2485211Actual
18189108.662023-08-248528Actual
19846108.002023-10-248565Actual
2614160.002022-06-248515Actual
17814134.002023-08-248565Actual
3788996.512025-02-2185411Actual
9949100.002022-12-228518Budget
11643100.002023-02-218565Budget
7163100.002022-10-248565Budget
11254127.002023-02-218513Actual
458859.002022-08-248563Actual
6638108.662022-09-238528Actual
2305276.002024-01-228566Actual
25678-3784.402024-04-2185712Actual
25665956.602024-04-218577Actual
30422248.002024-08-238564Actual
2579453.002024-04-228573Actual
29176173.002024-07-238563Actual
2541126.292024-03-2385311Actual
226200.002022-04-238514Budget
3745397.002025-02-218536Actual
1893184.002023-09-238536Actual
3656126.002022-07-248564Actual
75886.002022-04-238566Actual
10382108.002023-01-228564Actual
27752109.272024-05-2385112Actual
31428172.002024-09-228563Actual
256531012.202024-04-218573Actual
3750557.002025-02-218556Actual
14177134.422023-04-238568Actual
3213665.652024-09-2285211Actual
24676178.002024-03-238563Actual
24641298.002024-03-238513Actual
775870.002022-10-248528Budget
1197280.002023-02-218566Budget
2098992.002023-11-248536Actual
4715192.002022-08-248514Actual
38242300.002025-03-248513Actual
11819110.002023-02-218536Actual
2178582.002023-12-228564Actual
7898100.002022-11-248513Budget
4204126.002022-07-248517Actual
24147150.002024-02-218567Actual
12772101.002023-03-248565Actual
36303116.002025-01-228536Actual
2296783.002024-01-228536Actual
2666312.462024-04-2285612Actual
1751013.532023-07-2485612Actual
25700234.002024-04-228513Actual
50890.002022-04-238516Budget
1413100.002022-05-248564Budget
144373.952023-04-2385212Actual
19165349.572023-09-238518Actual
392151.002022-07-248526Actual
10383100.002023-01-228564Budget
35978186.002025-01-228563Actual
17820.002022-04-238573Budget
1990476.002023-10-248516Actual
499690.002022-08-248516Budget
29141317.002024-07-238513Actual
2787162.662024-05-2385113Actual
108870.002022-04-238568Budget
3685777.362025-01-2285112Actual
2615253.002024-04-228566Actual
36976132.832025-01-2285113Actual
1995988.002023-10-248536Actual
38154113.532025-02-2185213Actual
953140.002022-12-228526Budget
2832027.002024-06-238526Actual
31099101.822024-08-2385611Actual
14055190.002023-04-238567Actual
973080.002022-12-228566Budget
194853.952023-09-2385112Actual
2778022.042024-05-2385212Actual
36155250.002025-01-228515Actual
1252138.002023-03-248573Actual
509106.002022-04-238516Actual
38069180.552025-02-2185612Actual
39159102.892025-03-2485112Actual
32730234.002024-10-238515Actual
2291111.002022-06-248513Actual
33140167.752024-10-238528Actual
612185.002022-09-238516Actual
1554100.002022-05-248565Budget
2955445.002024-07-238556Actual
27898188.972024-05-2385213Actual
2893219.912024-06-2385212Actual
3327123.812022-06-248568Actual
1890330.002023-09-238526Actual
8365122.002022-11-248516Actual
3035975.002024-08-238573Actual
3221243.512022-06-248518Actual
9869111.002022-12-228567Actual
1087101.082022-04-238568Actual
3080198.002022-06-248517Actual
15538158.002023-06-248563Actual
3220100.002022-06-248518Budget
9345100.002022-12-228515Budget
21163142.002023-11-248567Actual
13322100.002023-03-248518Budget
256158.212024-03-2385612Actual
10927200.002023-01-228517Budget
2837471.002024-06-238546Actual
840142.002022-04-238517Actual
637090.002022-09-238566Budget
22253119.272023-12-228528Actual
225173.952023-12-2285112Actual
26838276.002024-05-238513Actual
9810178.002022-12-228517Actual
6511144.002022-09-238567Actual
1412123.002022-05-248564Actual
1964152.002022-05-248517Actual
30573100.002024-08-238516Actual
2847100.002022-06-248536Budget
7710181.392022-10-248518Actual
30770287.002024-08-238517Actual
12631100.002023-03-248564Budget
980100.002022-04-238518Budget
29354234.002024-07-238515Actual
605100.002022-04-238536Budget
2072140.002023-11-248573Actual
4203200.002022-07-248517Budget
28611181.392024-06-238528Actual
37749237.452025-02-218568Actual
4855200.002022-08-248515Budget
32552167.002024-10-238563Actual
393801457.802025-04-228574Actual
31548192.002024-09-228564Actual
26306432.912024-04-228518Actual
1901575.002023-09-238566Actual
3438332.672024-11-2385211Actual
1352200.002022-05-248514Budget
4449125.332022-07-248568Actual
3561714.592024-12-2285511Actual
367200.002022-04-238515Budget

Generated 2025-05-23 09:59:44.708 UTC