[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 240  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26211256.002024-04-218517Actual
27373212.002024-05-228567Actual
6041100.002022-09-228565Budget
1230180.002023-02-208568Budget
1969175.002023-10-238573Actual
1304150.002023-03-238556Budget
1304262.002023-03-238556Actual
3000104.002022-06-238566Actual
2199097.002023-12-218536Actual
13244100.002023-03-238567Budget
16783147.002023-07-238565Actual
15147114.722023-05-238528Actual
637164.002022-09-228566Actual
2847100.002022-06-238536Budget
38745317.002025-03-238517Actual
10987100.002023-01-218567Budget
11115114.722023-01-218528Actual
154137.142023-05-2385112Actual
1343180.002023-03-238568Budget
9020100.002022-12-218513Budget
25822216.002024-04-218514Actual
28200211.002024-06-228515Actual
13322100.002023-03-238518Budget
3803518.842025-02-2085212Actual
729151.002022-10-238526Actual
1689684.002023-07-238536Actual
24266187.452024-02-208568Actual
20664177.002023-11-238563Actual
5841200.002022-09-228514Budget
6217112.002022-09-228536Actual
458859.002022-08-238563Actual
36976132.832025-01-2185113Actual
2139645.442023-11-2385311Actual
134852463.302023-04-218577Actual
2394414.002024-02-208526Actual
26992192.002024-05-228564Actual
15623146.002023-06-238514Actual
12052150.002023-02-208517Actual
387290.002022-07-238516Budget
5980164.002022-09-228515Actual
2502753.002024-03-228546Actual
1729100.002022-05-238536Budget
9482100.002022-12-218516Budget
2290100.002022-06-238513Budget
1964152.002022-05-238517Actual
163290.002022-05-238516Budget
743440.002022-10-238556Budget
14559190.002023-05-238563Actual
245522.892024-02-2085212Actual
30983117.782024-08-2285111Actual
1851413.532023-08-2385612Actual
24853114.002024-03-228515Actual
2178582.002023-12-218564Actual
32400111.782024-09-2185113Actual
8882108.662022-11-238528Actual
1936731.612023-09-2285411Actual
2370334.002024-02-208573Actual
26306432.912024-04-218518Actual
2196225.002023-12-218526Actual
174525.012023-07-2385112Actual
2648240.122024-04-2185311Actual
17159101.082023-07-238528Actual
1797929.002023-08-238556Actual
1998555.002023-10-238546Actual
21249157.142023-11-238528Actual
33797194.002024-11-228564Actual
182435.002022-05-238556Actual
184819.272023-08-2385112Actual
13545200.002023-04-228563Actual
2541126.292024-03-2285311Actual
25952161.002024-04-218565Actual
25678-3784.402024-04-2085712Actual
14020158.002023-04-228517Actual
36566173.812025-01-218528Actual
9267100.002022-12-218564Budget
2039540.122023-10-2385411Actual
242820.002022-06-238573Budget
12192196.542023-02-208518Actual
1191350.002023-02-208556Budget
14736155.002023-05-238515Actual
2923377.002024-07-228573Actual
3788996.512025-02-2085411Actual
2332250.762024-01-2185111Actual
32427180.202024-09-2185213Actual
4342100.002022-07-238518Budget
10695112.002023-01-218536Actual
13632133.002023-04-228514Actual
2405654.002024-02-208566Actual
8286112.002022-11-238565Actual
406446.002022-07-238556Actual
31754114.002024-09-218536Actual
9882.002022-04-228563Actual
2335032.672024-01-2185211Actual
2843389.002024-06-228566Actual
3812790.732025-02-2085113Actual
1975392.002023-10-238564Actual
1435242.252023-04-2285611Actual
12630145.002023-03-238564Actual
38242300.002025-03-238513Actual
19165349.572023-09-228518Actual
967340.002022-12-218556Budget
2787162.662024-05-2285113Actual
1224178.362023-02-208528Actual
368138.002022-04-228515Actual
7243109.002022-10-238516Actual
973171.002022-12-218566Actual
1172290.002023-02-208516Budget
4204126.002022-07-238517Actual
2958781.002024-07-228566Actual
2840055.002024-06-228556Actual
3517964.002024-12-218546Actual
980100.002022-04-228518Budget
2291271.002024-01-218516Actual
17687140.002023-08-238514Actual
1337070.002023-03-238528Budget
3556370.972024-12-2185311Actual
1244361.002023-03-238563Actual
30925249.572024-08-228568Actual
1285186.002023-03-238516Actual
17038189.002023-07-238517Actual
31930249.002024-09-218567Actual
2645534.802024-04-2185211Actual
23264123.812024-01-218568Actual
18068214.002023-08-238517Actual
20101206.002023-10-238517Actual
1993129.002023-10-238526Actual
34947232.002024-12-218564Actual
50890.002022-04-228516Budget
571560.002022-09-228563Budget
1586492.002023-06-238536Actual
3918744.382025-03-2385212Actual
861580.002022-11-238566Budget
9980.002022-04-228563Budget
24147150.002024-02-208567Actual
36097227.002025-01-218564Actual
1963200.002022-05-238517Budget
34236373.822024-11-228518Actual
3331458.212024-10-2285411Actual
221270.002022-05-238568Budget
1589052.002023-06-238546Actual
514070.002022-08-238546Budget
29296178.002024-07-228564Actual
7024100.002022-10-238564Budget
16161187.452023-06-238568Actual
28142194.002024-06-228564Actual
38455202.002025-03-238515Actual
31336127.572024-08-2285613Actual
22286126.842023-12-218568Actual
2299348.002024-01-218546Actual
445080.002022-07-238568Budget
781970.002022-10-238568Budget
2102100.002022-05-238518Budget
31606223.002024-09-218515Actual
75886.002022-04-228566Actual
1493643.002023-05-238556Actual
452990.002022-08-238513Actual
3786294.382025-02-2085311Actual
1730120.002022-05-238536Actual
11643100.002023-02-208565Budget
10462200.002023-01-218515Budget
38780204.002025-03-238567Actual
19811131.002023-10-238515Actual
2142343.312023-11-2385411Actual
275188.002022-06-238516Actual
2193561.002023-12-218516Actual
17924.002022-04-228573Actual
1523964.592023-05-2385111Actual
195439.272023-09-2285612Actual
7710181.392022-10-238518Actual
2148442.252023-11-2385611Actual
39221168.852025-03-2385612Actual
2239936.932023-12-2185311Actual
1352200.002022-05-238514Budget
29502122.002024-07-228536Actual

Generated 2025-05-22 11:23:34.265 UTC