[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 480  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765933.002023-08-238573Actual
3736133.002022-07-238515Actual
26873225.002024-05-228563Actual
27813168.852024-05-2285612Actual
20629298.002023-11-238513Actual
17820.002022-04-228573Budget
9997157.142022-12-218528Actual
10382108.002023-01-218564Actual
565390.002022-09-228513Budget
18161231.392023-08-238518Actual
616940.002022-09-228526Budget
3998.002022-04-228513Actual
24147150.002024-02-208567Actual
3512536.002024-12-218526Actual
300190.002022-06-238566Budget
861580.002022-11-238566Budget
2579453.002024-04-218573Actual
34002116.002024-11-228536Actual
5465100.002022-08-238518Budget
33797194.002024-11-228564Actual
3750557.002025-02-208556Actual
256622133.302024-04-208576Actual
9980.002022-04-228563Budget
850870.002022-11-238546Budget
255835.012024-03-2285212Actual
27431343.512024-05-228518Actual
10137100.002023-01-218513Budget
39386-105.002025-04-218576Actual
19193152.602023-09-228528Actual
20136128.002023-10-238567Actual
16570169.002023-07-238563Actual
10461144.002023-01-218515Actual
205413.952023-10-2385212Actual
177680.002022-05-238546Budget
34264225.332024-11-228528Actual
1797929.002023-08-238556Actual
23230122.302024-01-218528Actual
17924.002022-04-228573Actual
3833451.002025-03-238573Actual
5980164.002022-09-228515Actual
235228.212024-01-2185112Actual
9345100.002022-12-218515Budget
3918744.382025-03-2385212Actual
1244260.002023-03-238563Budget
326991.992022-06-238528Actual
35388373.822024-12-218518Actual
8365122.002022-11-238516Actual
36063384.002025-01-218514Actual
30302193.002024-08-228563Actual
31548192.002024-09-218564Actual
164208.212023-06-2385112Actual
840142.002022-04-228517Actual
25178177.002024-03-228567Actual
1488488.002023-05-238536Actual
1936731.612023-09-2285411Actual
30925249.572024-08-228568Actual
3405449.002024-11-228556Actual
26246198.002024-04-218567Actual
29354234.002024-07-228515Actual
29389185.002024-07-228565Actual
8835185.932022-11-238518Actual
11067100.002023-01-218518Budget
162479.272023-06-2385211Actual
134791562.202023-04-218575Actual
1431928.422023-04-2285411Actual
3906713.532025-03-2385511Actual
30422248.002024-08-228564Actual
3142100.002022-06-238567Budget
24113200.002024-02-208517Actual
2847100.002022-06-238536Budget
9021101.002022-12-218513Actual
2193561.002023-12-218516Actual
13432154.112023-03-238568Actual
30480211.002024-08-228515Actual
18571335.002023-09-228513Actual
2878577.362024-06-2285411Actual
1589052.002023-06-238546Actual
1390256.002023-04-228546Actual
27050224.002024-05-228515Actual
16041184.002023-06-238567Actual
3735200.002022-07-238515Budget
31428172.002024-09-218563Actual
9404100.002022-12-218565Budget
2207571.002023-12-218566Actual
3441082.682024-11-2285311Actual
8694144.002022-11-238517Actual
2391790.002024-02-208516Actual
1586492.002023-06-238536Actual
4714200.002022-08-238514Budget
6778100.002022-10-238513Budget
1491200.002022-05-238515Budget
392040.002022-07-238526Budget
9949100.002022-12-218518Budget
2036817.782023-10-2385311Actual
1191350.002023-02-208556Budget
32460113.532024-09-2185613Actual
3627529.002025-01-218526Actual
1467891.002023-05-238564Actual
9482100.002022-12-218516Budget
22607281.002024-01-218513Actual
1005870.002022-12-218568Budget
2305276.002024-01-218566Actual
28490356.002024-06-228517Actual
70044.002022-04-228556Actual
3898659.272025-03-2385211Actual
1931311.402023-09-2285211Actual
1197374.002023-02-208566Actual
20101206.002023-10-238517Actual
3865560.002025-03-238556Actual
2893219.912024-06-2285212Actual
13181139.002023-03-238517Actual
38866143.512025-03-238528Actual
406340.002022-07-238556Budget
1382187.002023-04-228516Actual
2178582.002023-12-218564Actual
579330.002022-09-228573Budget
3101132.672024-08-2285211Actual
3718472.002025-02-208573Actual
38490234.002025-03-238565Actual
33762301.002024-11-228514Actual
195439.272023-09-2285612Actual
9206202.002022-12-218514Actual
256158.212024-03-2285612Actual
3927997.742025-03-2385113Actual
1111470.002023-01-218528Budget
11115114.722023-01-218528Actual
729151.002022-10-238526Actual
16748149.002023-07-238515Actual
19165349.572023-09-228518Actual
30515193.002024-08-228565Actual
894170.002022-11-238568Budget
2340442.252024-01-2185411Actual
37687363.212025-02-208518Actual
28645172.302024-06-228568Actual
1866337.002023-09-228573Actual
33677164.002024-11-228563Actual
3632972.002025-01-218546Actual
3397432.002024-11-228526Actual
33232148.632024-10-2285111Actual
5326200.002022-08-238517Budget
29799208.662024-07-228568Actual
2497316.002024-03-228526Actual
514070.002022-08-238546Budget
195125.012023-09-2285212Actual
445080.002022-07-238568Budget
1168100.002022-05-238513Budget
11581163.002023-02-208515Actual
19846108.002023-10-238565Actual
9020100.002022-12-218513Budget
3035975.002024-08-228573Actual
10383100.002023-01-218564Budget
2657043.312024-04-2185611Actual
23646145.002024-02-208563Actual
606104.002022-04-228536Actual
31930249.002024-09-218567Actual
6779124.002022-10-238513Actual
29737384.422024-07-228518Actual
3060048.002024-08-228526Actual
5574114.722022-08-238568Actual
6965176.002022-10-238514Actual
3148569.002024-09-218573Actual
4776142.002022-08-238564Actual
8145140.002022-11-238564Actual
1901575.002023-09-228566Actual
256591861.702024-04-208575Actual
1074280.002023-01-218546Budget
4342100.002022-07-238518Budget
12710200.002023-03-238515Budget
31606223.002024-09-218515Actual
30891166.242024-08-228528Actual
1013697.002023-01-218513Actual
8882108.662022-11-238528Actual
14736155.002023-05-238515Actual
2045639.062023-10-2385611Actual

Generated 2025-05-22 11:39:26.340 UTC