[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 512  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491051.002023-05-238546Actual
21877100.002023-12-218565Actual
1172398.002023-02-208516Actual
6590100.002022-09-228518Budget
3141110.002022-06-238567Actual
122780.002022-05-238563Budget
1238099.002023-03-238513Actual
2139645.442023-11-2385311Actual
3638883.002025-01-218566Actual
12771100.002023-03-238565Budget
22854105.002024-01-218565Actual
466734.002022-08-238573Actual
3446427.362024-11-2285511Actual
36658162.462025-01-2185111Actual
8834100.002022-11-238518Budget
38277168.002025-03-238563Actual
1078950.002023-01-218556Budget
3148569.002024-09-218573Actual
7710181.392022-10-238518Actual
65280.002022-04-228546Budget
21283135.932023-11-238568Actual
1435242.252023-04-2285611Actual
1529427.362023-05-2385311Actual
24205248.062024-02-208518Actual
3065457.002024-08-228546Actual
11819110.002023-02-208536Actual
33855202.002024-11-228515Actual
35708108.212024-12-2185112Actual
340690.002022-07-238513Budget
1186680.002023-02-208546Budget
3750557.002025-02-208556Actual
245522.892024-02-2085212Actual
23109180.002024-01-218517Actual
2102100.002022-05-238518Budget
1898333.002023-09-228556Actual
8365122.002022-11-238516Actual
1833530.552023-08-2385311Actual
12052150.002023-02-208517Actual
13371117.752023-03-238528Actual
401670.002022-07-238546Budget
11644151.002023-02-208565Actual
26873225.002024-05-228563Actual
75990.002022-04-228566Budget
22286126.842023-12-218568Actual
35295285.002024-12-218517Actual
1376194.002023-04-228565Actual
2848120.002022-06-238536Actual
6638108.662022-09-228528Actual
19072212.002023-09-228517Actual
1172290.002023-02-208516Budget
637164.002022-09-228566Actual
1019771.002023-01-218563Actual
514070.002022-08-238546Budget
5840223.002022-09-228514Actual
35769180.552024-12-2185612Actual
1797929.002023-08-238556Actual
3509881.002024-12-218516Actual
2606780.002024-04-218536Actual
37035125.822025-01-2185613Actual
962670.002022-12-218546Budget
2728177.002024-05-228566Actual
1013697.002023-01-218513Actual
25917188.002024-04-218515Actual
9809200.002022-12-218517Budget
1384822.002023-04-228526Actual
31428172.002024-09-218563Actual
2611938.002024-04-218556Actual
2245967.782023-12-2185611Actual
11643100.002023-02-208565Budget
781970.002022-10-238568Budget
38069180.552025-02-2085612Actual
13476-537.002023-04-218574Actual
1694836.002023-07-238556Actual
24761176.002024-03-228514Actual
2299348.002024-01-218546Actual
9580100.002022-12-218536Budget
3180648.002024-09-218556Actual
19193152.602023-09-228528Actual
12113100.002023-02-208567Budget
1698178.002023-07-238566Actual
2042223.102023-10-2385511Actual
38154113.532025-02-2085213Actual
2873141.192024-06-2285211Actual
841240.002022-11-238526Budget
524690.002022-08-238566Budget
174525.012023-07-2385112Actual
908070.002022-12-218563Budget
235228.212024-01-2185112Actual
3833451.002025-03-238573Actual
2402451.002024-02-208556Actual
27373212.002024-05-228567Actual
36918120.972025-01-2185612Actual
11502135.002023-02-208564Actual
729040.002022-10-238526Budget
1299480.002023-03-238546Budget
1532141.192023-05-2385411Actual
19634176.002023-10-238563Actual
30267334.002024-08-228513Actual
235059.002022-06-238563Actual
33553118.802024-10-2285213Actual
2031369.912023-10-2385111Actual
12948103.002023-03-238536Actual
13181139.002023-03-238517Actual
2239936.932023-12-2185311Actual
2666312.462024-04-2185612Actual
2603917.002024-04-218526Actual
1801167.002023-08-238566Actual
34355173.102024-11-2285111Actual
25822216.002024-04-218514Actual
30178145.112024-07-2285213Actual
1636234.802023-06-2385611Actual
279830.002022-06-238526Budget
35153105.002024-12-218536Actual
6218100.002022-09-228536Budget
1027529.002023-01-218573Actual
2024100.002022-05-238567Budget
973171.002022-12-218566Actual
275188.002022-06-238516Actual
27898188.972024-05-2285213Actual
669980.002022-09-228568Budget
518751.002022-08-238556Actual
346960.002022-07-238563Budget
1252030.002023-03-238573Budget
2893219.912024-06-2285212Actual
2541126.292024-03-2285311Actual
29354234.002024-07-228515Actual
1423753.952023-04-2285111Actual
894170.002022-11-238568Budget
226200.002022-04-228514Budget
2207571.002023-12-218566Actual
7632153.002022-10-238567Actual
15716116.002023-06-238515Actual
33140167.752024-10-228528Actual
3523881.002024-12-218566Actual
11067100.002023-01-218518Budget
2500197.002024-03-228536Actual
1684188.002023-07-238516Actual
279923.002022-06-238526Actual
9579111.002022-12-218536Actual
34178178.002024-11-228567Actual
326991.992022-06-238528Actual
1975392.002023-10-238564Actual
2204234.002023-12-218556Actual
8694144.002022-11-238517Actual
1019660.002023-01-218563Budget
10988142.002023-01-218567Actual
6965176.002022-10-238514Actual
795970.002022-11-238563Budget
37715243.512025-02-208528Actual
36303116.002025-01-218536Actual
888370.002022-11-238528Budget
32765226.002024-10-228565Actual
27196120.002024-05-228536Actual
7339100.002022-10-238536Budget
27459254.122024-05-228528Actual
458859.002022-08-238563Actual
2355410.332024-01-2185612Actual
393831522.902025-04-218575Actual
1725157.142023-07-2385111Actual
899114.002022-04-228567Actual
20101206.002023-10-238517Actual
2107177.002023-11-238566Actual
33677164.002024-11-228563Actual
1431928.422023-04-2285411Actual
10927200.002023-01-218517Budget
16783147.002023-07-238565Actual
28703148.632024-06-2285111Actual
19107207.002023-09-228567Actual
27752109.272024-05-2285112Actual
3080198.002022-06-238517Actual
35450205.632024-12-218568Actual
242928.002022-06-238573Actual
2843389.002024-06-228566Actual
19600267.002023-10-238513Actual

Generated 2025-05-22 06:17:32.167 UTC