[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 896  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-11-238516Budget
23646145.002024-02-208563Actual
182340.002022-05-238556Budget
999670.002022-12-218528Budget
3101132.672024-08-2285211Actual
2101564.002023-11-238546Actual
33585190.732024-10-2285613Actual
32963103.002024-10-228566Actual
3219085.872024-09-2185411Actual
1387667.002023-04-228536Actual
30515193.002024-08-228565Actual
39339171.432025-03-2385613Actual
20664177.002023-11-238563Actual
33526108.272024-10-2285113Actual
19227125.332023-09-228568Actual
14644168.002023-05-238514Actual
1013697.002023-01-218513Actual
17602190.002023-08-238563Actual
28611181.392024-06-228528Actual
3674066.722025-01-2185411Actual
579234.002022-09-228573Actual
163388.002022-05-238516Actual
31988382.912024-09-218518Actual
11820100.002023-02-208536Budget
4449125.332022-07-238568Actual
3230898.632024-09-2185112Actual
2843389.002024-06-228566Actual
33762301.002024-11-228514Actual
1797929.002023-08-238556Actual
2291111.002022-06-238513Actual
30267334.002024-08-228513Actual
3783526.292025-02-2085211Actual
4343175.332022-07-238518Actual
11115114.722023-01-218528Actual
39040101.822025-03-2385411Actual
1252138.002023-03-238573Actual
225173.952023-12-2185112Actual
401781.002022-07-238546Actual
980100.002022-04-228518Budget
30210124.062024-07-2285613Actual
9266157.002022-12-218564Actual
188471.002022-05-238566Actual
729151.002022-10-238526Actual
2332250.762024-01-2185111Actual
2301953.002024-01-218556Actual
6450200.002022-09-228517Budget
36976132.832025-01-2185113Actual
29084124.062024-06-2285613Actual
33553118.802024-10-2285213Actual
2502753.002024-03-228546Actual
11643100.002023-02-208565Budget
15538158.002023-06-238563Actual
12381100.002023-03-238513Budget
393801457.802025-04-218574Actual
1224178.362023-02-208528Actual
31513339.002024-09-218514Actual
1836230.552023-08-2385411Actual
36155250.002025-01-218515Actual
10382108.002023-01-218564Actual
2893219.912024-06-2285212Actual
2662911.402024-04-2185112Actual
17131251.092023-07-238518Actual
9346131.002022-12-218515Actual
13181139.002023-03-238517Actual
3812790.732025-02-2085113Actual
9404100.002022-12-218565Budget
255566.082024-03-2285112Actual
19600267.002023-10-238513Actual
21666185.002023-12-218563Actual
22167180.002023-12-218567Actual
7340111.002022-10-238536Actual
2884679.482024-06-2285611Actual
1172290.002023-02-208516Budget
31428172.002024-09-218563Actual
1583615.002023-06-238526Actual
39392690.102025-04-218578Actual
29679218.002024-07-228567Actual
551380.002022-08-238528Budget
11255100.002023-02-208513Budget
31157102.892024-08-2285112Actual
15119307.152023-05-238518Actual
7243109.002022-10-238516Actual
39101117.782025-03-2385611Actual
3260994.002024-10-228573Actual
20222141.992023-10-238528Actual
4715192.002022-08-238514Actual
9206202.002022-12-218514Actual
637090.002022-09-228566Budget
2840055.002024-06-228556Actual
3794998.632025-02-2085611Actual
11581163.002023-02-208515Actual
8835185.932022-11-238518Actual
34178178.002024-11-228567Actual
1337070.002023-03-238528Budget
1059896.002023-01-218516Actual
2672160.902024-04-2185113Actual
25822216.002024-04-218514Actual
2671160.002022-06-238565Actual
1491200.002022-05-238515Budget
24641298.002024-03-228513Actual
12302104.112023-02-208568Actual
35450205.632024-12-218568Actual
1554100.002022-05-238565Budget
7104100.002022-10-238515Budget
12114110.002023-02-208567Actual
669980.002022-09-228568Budget
2500197.002024-03-228536Actual
2505327.002024-03-228556Actual
29261308.002024-07-228514Actual
1523964.592023-05-2385111Actual
20784116.002023-11-238564Actual
1621965.652023-06-2385111Actual
34236373.822024-11-228518Actual
782085.932022-10-238568Actual
326860.002022-06-238528Budget
3225082.682024-09-2185611Actual
504440.002022-08-238526Actual
3079200.002022-06-238517Budget
9870100.002022-12-218567Budget
1493643.002023-05-238556Actual
17193146.542023-07-238568Actual
1851413.532023-08-2385612Actual
1901575.002023-09-228566Actual
28490356.002024-06-228517Actual
3627529.002025-01-218526Actual
2538410.332024-03-2285211Actual
1694836.002023-07-238556Actual
2196225.002023-12-218526Actual
2875869.912024-06-2285311Actual
275188.002022-06-238516Actual
10461144.002023-01-218515Actual
26992192.002024-05-228564Actual
182435.002022-05-238556Actual
36445331.002025-01-218517Actual
3559068.852024-12-2185411Actual
30891166.242024-08-228528Actual
1529427.362023-05-2385311Actual
524789.002022-08-238566Actual
2299348.002024-01-218546Actual
17924.002022-04-228573Actual
256158.212024-03-2285612Actual
33174205.632024-10-228568Actual
8834100.002022-11-238518Budget
215060.002022-05-238528Budget
20101206.002023-10-238517Actual
26873225.002024-05-228563Actual
15658112.002023-06-238564Actual
22132178.002023-12-218517Actual
6512100.002022-09-228567Budget
36190166.002025-01-218565Actual
6638108.662022-09-228528Actual
16006205.002023-06-238517Actual
915930.002022-12-218573Budget
2650937.992024-04-2185411Actual
12947100.002023-03-238536Budget
23109180.002024-01-218517Actual
5980164.002022-09-228515Actual
34498134.802024-11-2285611Actual
168030.002022-05-238526Budget
194853.952023-09-2285112Actual
3517964.002024-12-218546Actual
3148569.002024-09-218573Actual
28645172.302024-06-228568Actual
2397293.002024-02-208536Actual
1632811.402023-06-2385511Actual
5841200.002022-09-228514Budget
2947430.002024-07-228526Actual
3635556.002025-01-218556Actual
2613200.002022-06-238515Budget
39306183.712025-03-2385213Actual
2296783.002024-01-218536Actual
265368.212024-04-2185511Actual
7025130.002022-10-238564Actual
279830.002022-06-238526Budget
781970.002022-10-238568Budget

Generated 2025-05-22 07:49:24.095 UTC