[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 384  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26367178.362024-04-218568Actual
1304262.002023-03-238556Actual
504540.002022-08-238526Budget
605100.002022-04-228536Budget
1694836.002023-07-238556Actual
37092349.002025-02-208513Actual
1890330.002023-09-228526Actual
11582200.002023-02-208515Budget
1285090.002023-03-238516Budget
30573100.002024-08-228516Actual
7242100.002022-10-238516Budget
31896297.002024-09-218517Actual
30515193.002024-08-228565Actual
3793164.002022-07-238565Actual
2443310.332024-02-2085511Actual
29737384.422024-07-228518Actual
2613200.002022-06-238515Budget
12302104.112023-02-208568Actual
3397432.002024-11-228526Actual
32878104.002024-10-228536Actual
194853.952023-09-2285112Actual
393771255.502025-04-218573Actual
3632972.002025-01-218546Actual
8084200.002022-11-238514Budget
6779124.002022-10-238513Actual
2615253.002024-04-218566Actual
1087101.082022-04-228568Actual
21751157.002023-12-218514Actual
1299589.002023-03-238546Actual
5464276.842022-08-238518Actual
803726.002022-11-238573Actual
427112.002022-04-228565Actual
1669099.002023-07-238564Actual
2988532.672024-07-2285211Actual
3220100.002022-06-238518Budget
3791613.532025-02-2085511Actual
839200.002022-04-228517Budget
2370334.002024-02-208573Actual
221270.002022-05-238568Budget
3118535.872024-08-2285212Actual
514070.002022-08-238546Budget
3517964.002024-12-218546Actual
32552167.002024-10-228563Actual
2840055.002024-06-228556Actual
3594200.002022-07-238514Budget
32016205.632024-09-218528Actual
1554100.002022-05-238565Budget
4391141.992022-07-238528Actual
3079200.002022-06-238517Budget
2039540.122023-10-2385411Actual
27694100.762024-05-2285611Actual
466630.002022-08-238573Budget
3260994.002024-10-228573Actual
35450205.632024-12-218568Actual
35769180.552024-12-2185612Actual
14559190.002023-05-238563Actual
32637395.002024-10-228514Actual
27431343.512024-05-228518Actual
782085.932022-10-238568Actual
9948288.972022-12-218518Actual
743440.002022-10-238556Budget
3745397.002025-02-208536Actual
3000104.002022-06-238566Actual
3326056.082024-10-2285211Actual
2211126.842022-05-238568Actual
2601250.002024-04-218516Actual
2714183.002024-05-228516Actual
3331458.212024-10-2285411Actual
3635556.002025-01-218556Actual
3148569.002024-09-218573Actual
1429241.192023-04-2285311Actual
571466.002022-09-228563Actual
1632811.402023-06-2385511Actual
2136928.422023-11-2385211Actual
3520541.002024-12-218556Actual
8085205.002022-11-238514Actual
1739464.592023-07-2385611Actual
33642275.002024-11-228513Actual
3688519.912025-01-2185212Actual
3582764.412024-12-2185113Actual
2234465.652023-12-2185111Actual
12052150.002023-02-208517Actual
34912361.002024-12-218514Actual
23109180.002024-01-218517Actual
2397293.002024-02-208536Actual
2543827.362024-03-2285411Actual
30925249.572024-08-228568Actual
31513339.002024-09-218514Actual
33762301.002024-11-228514Actual
28490356.002024-06-228517Actual
1795345.002023-08-238546Actual
32765226.002024-10-228565Actual
1131471.002023-02-208563Actual
265368.212024-04-2185511Actual
2291271.002024-01-218516Actual
393831522.902025-04-218575Actual
164788.212023-06-2385612Actual
27493169.272024-05-228568Actual
908169.002022-12-218563Actual
26246198.002024-04-218567Actual
27931194.242024-05-2285613Actual
5979200.002022-09-228515Budget
9207200.002022-12-218514Budget
7164126.002022-10-238565Actual
33468136.932024-10-2285612Actual
3062897.002024-08-228536Actual
631240.002022-09-228556Budget
4264100.002022-07-238567Budget
1586492.002023-06-238536Actual
738674.002022-10-238546Actual
34703138.102024-11-2285213Actual
6217112.002022-09-228536Actual
392151.002022-07-238526Actual
14020158.002023-04-228517Actual
163388.002022-05-238516Actual
65367.002022-04-228546Actual
256158.212024-03-2285612Actual
35040157.002024-12-218565Actual
1559548.002023-06-238573Actual
458960.002022-08-238563Budget
749380.002022-10-238566Budget
6700119.272022-09-228568Actual
1117580.002023-01-218568Budget
840142.002022-04-228517Actual
1078950.002023-01-218556Budget
177779.002022-05-238546Actual
612090.002022-09-228516Budget
1583615.002023-06-238526Actual
294247.002022-06-238556Actual
5574114.722022-08-238568Actual
1496964.002023-05-238566Actual
3794100.002022-07-238565Budget
1426511.402023-04-2285211Actual
19072212.002023-09-228517Actual
14736155.002023-05-238515Actual
55736.002022-04-228526Actual
3172631.002024-09-218526Actual
3747981.002025-02-208546Actual
393891569.902025-04-218577Actual
256561311.102024-04-208574Actual
9949100.002022-12-218518Budget
3561714.592024-12-2185511Actual
11067100.002023-01-218518Budget
24761176.002024-03-228514Actual
9404100.002022-12-218565Budget
279830.002022-06-238526Budget
2296783.002024-01-218536Actual
6511144.002022-09-228567Actual
30863476.852024-08-228518Actual
36480232.002025-01-218567Actual
34002116.002024-11-228536Actual
33947106.002024-11-228516Actual
19165349.572023-09-228518Actual
31393322.002024-09-218513Actual
235180.002022-06-238563Budget
24205248.062024-02-208518Actual
2955445.002024-07-228556Actual
2497316.002024-03-228526Actual
1360472.002023-04-228573Actual
9266157.002022-12-218564Actual
1423753.952023-04-2285111Actual
8694144.002022-11-238517Actual
16161187.452023-06-238568Actual
177680.002022-05-238546Budget
3638883.002025-01-218566Actual
2172334.002023-12-218573Actual
25822216.002024-04-218514Actual
38069180.552025-02-2085612Actual
3003195.442024-07-2285112Actual
31988382.912024-09-218518Actual
962670.002022-12-218546Budget
19811131.002023-10-238515Actual
2193561.002023-12-218516Actual
7340111.002022-10-238536Actual

Generated 2025-05-22 11:15:53.912 UTC