[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 896  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337736.932024-02-0185311Actual
38838376.852025-04-038518Actual
3523881.002025-01-018566Actual
265368.212024-05-0285511Actual
38745317.002025-04-038517Actual
15503326.002023-07-048513Actual
2023121.002022-06-038567Actual
2778022.042024-06-0285212Actual
11643100.002023-03-038565Budget
134881248.802023-05-028578Actual
134731687.502023-05-028573Actual
14559190.002023-06-038563Actual
13666123.002023-05-038564Actual
28703148.632024-07-0385111Actual
3793164.002022-08-038565Actual
9869111.002023-01-018567Actual
782085.932022-11-038568Actual
23109180.002024-02-018517Actual
2204234.002024-01-018556Actual
18189108.662023-09-038528Actual
2107177.002023-12-048566Actual
256591861.702024-05-018575Actual
1975392.002023-11-038564Actual
18818147.002023-10-038565Actual
5464276.842022-09-038518Actual
31219150.762024-09-0285612Actual
9980.002022-05-038563Budget
2034119.912023-11-0385211Actual
967340.002023-01-018556Budget
8364100.002022-12-048516Budget
35388373.822025-01-018518Actual
2098992.002023-12-048536Actual
1412123.002022-06-038564Actual
4855200.002022-09-038515Budget
1586492.002023-07-048536Actual
183899.272023-09-0385511Actual
36063384.002025-02-018514Actual
31548192.002024-10-028564Actual
13182200.002023-04-038517Budget
3326056.082024-11-0285211Actual
2609345.002024-05-028546Actual
32460113.532024-10-0285613Actual
20784116.002023-12-048564Actual
2494660.002024-04-028516Actual
9948288.972023-01-018518Actual
1131560.002023-03-038563Budget
24888118.002024-04-028565Actual
1969175.002023-11-038573Actual
3898659.272025-04-0385211Actual
2255013.532024-01-0185612Actual
401670.002022-08-038546Budget
7711100.002022-11-038518Budget
235228.212024-02-0185112Actual
8286112.002022-12-048565Actual
29644306.002024-08-028517Actual
8144100.002022-12-048564Budget
393891569.902025-05-028577Actual
1493643.002023-06-038556Actual
30422248.002024-09-028564Actual
1964152.002022-06-038517Actual
37715243.512025-03-038528Actual
21283135.932023-12-048568Actual
34143309.002024-12-038517Actual
518840.002022-09-038556Budget
1169113.002022-06-038513Actual
839200.002022-05-038517Budget
11441208.002023-03-038514Actual
188590.002022-06-038566Budget
1488488.002023-06-038536Actual
36918120.972025-02-0185612Actual
227174.002022-05-038514Actual
2508676.002024-04-028566Actual
8755100.002022-12-048567Budget
612185.002022-10-038516Actual
2199097.002024-01-018536Actual
2193561.002024-01-018516Actual
2543827.362024-04-0285411Actual
973080.002023-01-018566Budget
21163142.002023-12-048567Actual
3857548.002025-04-038526Actual
7025130.002022-11-038564Actual
4343175.332022-08-038518Actual
36303116.002025-02-018536Actual
2101564.002023-12-048546Actual
1931311.402023-10-0385211Actual
1828055.022023-09-0385111Actual
182435.002022-06-038556Actual
2024100.002022-06-038567Budget
11819110.002023-03-038536Actual
8882108.662022-12-048528Actual
163388.002022-06-038516Actual
235059.002022-07-048563Actual
5385100.002022-09-038567Budget
25678-3784.402024-05-0185712Actual
3328760.332024-11-0285311Actual
2611938.002024-05-028556Actual
3106577.362024-09-0285411Actual
32963103.002024-11-028566Actual
1963200.002022-06-038517Budget
39402-2414.802025-05-0285712Actual
1186680.002023-03-038546Budget
2399862.002024-03-028546Actual
35708108.212025-01-0185112Actual
33526108.272024-11-0285113Actual
1627429.482023-07-0485311Actual
855540.002022-12-048556Budget
35040157.002025-01-018565Actual
406446.002022-08-038556Actual
22854105.002024-02-018565Actual
3060048.002024-09-028526Actual
3565092.252025-01-0185611Actual
10520100.002023-02-018565Budget
30805220.002024-09-028567Actual
4263133.002022-08-038567Actual
5901107.002022-10-038564Actual
2534118.002022-07-048564Actual
7572200.002022-11-038517Budget
18691176.002023-10-038514Actual
1172290.002023-03-038516Budget
27373212.002024-06-028567Actual
2151120.782022-06-038528Actual
8145140.002022-12-048564Actual
39040101.822025-04-0385411Actual
12631100.002023-04-038564Budget
14177134.422023-05-038568Actual
16041184.002023-07-048567Actual
1477198.002023-06-038565Actual
205413.952023-11-0385212Actual
2291111.002022-07-048513Actual
23230122.302024-02-018528Actual
3603555.002025-02-018573Actual
2716837.002024-06-028526Actual
2301953.002024-02-018556Actual
775993.512022-11-038528Actual
6964200.002022-11-038514Budget
21666185.002024-01-018563Actual
33140167.752024-11-028528Actual
3219085.872024-10-0285411Actual
11176119.272023-02-018568Actual
1491200.002022-06-038515Budget
11440200.002023-03-038514Budget
7103122.002022-11-038515Actual
683882.002022-11-038563Actual
10383100.002023-02-018564Budget
9949100.002023-01-018518Budget
412590.002022-08-038566Budget
5326200.002022-09-038517Budget
29176173.002024-08-028563Actual
3148569.002024-10-028573Actual
743331.002022-11-038556Actual
22253119.272024-01-018528Actual
616843.002022-10-038526Actual
894170.002022-12-048568Budget
2276297.002024-02-018564Actual
3688519.912025-02-0185212Actual
255835.012024-04-0285212Actual
11503100.002023-03-038564Budget
10323174.002023-02-018514Actual
22820138.002024-02-018515Actual
962761.002023-01-018546Actual
1191350.002023-03-038556Budget
980100.002022-05-038518Budget
12569200.002023-04-038514Budget
38866143.512025-04-038528Actual
2549853.952024-04-0285611Actual
1797929.002023-09-038556Actual
6778100.002022-11-038513Budget
289581.002022-07-048546Actual
1725157.142023-08-0385111Actual
8084200.002022-12-048514Budget
3865560.002025-04-038556Actual
18068214.002023-09-038517Actual
10927200.002023-02-018517Budget

Generated 2025-06-02 20:21:01.107 UTC