[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 992  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221270.002022-06-038568Budget
256531012.202024-05-018573Actual
3573644.382025-01-0185212Actual
16127125.332023-07-048528Actual
8462112.002022-12-048536Actual
3632972.002025-02-018546Actual
31548192.002024-10-028564Actual
17927100.002023-09-038536Actual
11066235.932023-02-018518Actual
35708108.212025-01-0185112Actual
25298149.572024-04-028568Actual
2902497.742024-07-0385113Actual
39402-2414.802025-05-0285712Actual
31606223.002024-10-028515Actual
188471.002022-06-038566Actual
967434.002023-01-018556Actual
1801167.002023-09-038566Actual
3443776.292024-12-0385411Actual
1488488.002023-06-038536Actual
3446427.362024-12-0385511Actual
39386-105.002025-05-028576Actual
8461100.002022-12-048536Budget
738674.002022-11-038546Actual
12052150.002023-03-038517Actual
35978186.002025-02-018563Actual
1627429.482023-07-0485311Actual
10520100.002023-02-018565Budget
1895743.002023-10-038546Actual
29799208.662024-08-028568Actual
729151.002022-11-038526Actual
1059896.002023-02-018516Actual
13726162.002023-05-038515Actual
12381100.002023-04-038513Budget
37687363.212025-03-038518Actual
9810178.002023-01-018517Actual
11820100.002023-03-038536Budget
34827179.002025-01-018563Actual
13323231.392023-04-038518Actual
31641212.002024-10-028565Actual
3220100.002022-07-048518Budget
9579111.002023-01-018536Actual
11581163.002023-03-038515Actual
1013697.002023-02-018513Actual
1830811.402023-09-0385211Actual
1496964.002023-06-038566Actual
33140167.752024-11-028528Actual
12114110.002023-03-038567Actual
4203200.002022-08-038517Budget
1172398.002023-03-038516Actual
31428172.002024-10-028563Actual
3594200.002022-08-038514Budget
354630.002022-08-038573Budget
1087101.082022-05-038568Actual
34735113.532024-12-0385613Actual
14177134.422023-05-038568Actual
616940.002022-10-038526Budget
10696100.002023-02-018536Budget
23731179.002024-03-028514Actual
18161231.392023-09-038518Actual
524690.002022-09-038566Budget
168030.002022-06-038526Budget
16535287.002023-08-038513Actual
34912361.002025-01-018514Actual
1285090.002023-04-038516Budget
22286126.842024-01-018568Actual
962761.002023-01-018546Actual
3906713.532025-04-0385511Actual
3742531.002025-03-038526Actual
514152.002022-09-038546Actual
25735170.002024-05-028563Actual
14143110.172023-05-038528Actual
35330236.002025-01-018567Actual
1244361.002023-04-038563Actual
38069180.552025-03-0385612Actual
803630.002022-12-048573Budget
75990.002022-05-038566Budget
2958781.002024-08-028566Actual
31988382.912024-10-028518Actual
27459254.122024-06-028528Actual
163388.002022-06-038516Actual
9020100.002023-01-018513Budget
3561714.592025-01-0185511Actual
31930249.002024-10-028567Actual
2671160.002022-07-048565Actual
2435220.972024-03-0285211Actual
21751157.002024-01-018514Actual
7711100.002022-11-038518Budget
1789925.002023-09-038526Actual
17567317.002023-09-038513Actual
2391790.002024-03-028516Actual
27752109.272024-06-0285112Actual
21632249.002024-01-018513Actual
2157511.402023-12-0485612Actual
2405654.002024-03-028566Actual
616843.002022-10-038526Actual
6779124.002022-11-038513Actual
9949100.002023-01-018518Budget
18571335.002023-10-038513Actual
3718472.002025-03-038573Actual
25952161.002024-05-028565Actual
182435.002022-06-038556Actual
1461635.002023-06-038573Actual
195439.272023-10-0385612Actual
122682.002022-06-038563Actual
9346131.002023-01-018515Actual
1482974.002023-06-038516Actual
33677164.002024-12-038563Actual
7710181.392022-11-038518Actual
1765933.002023-09-038573Actual
134731687.502023-05-028573Actual
2031369.912023-11-0385111Actual
23859130.002024-03-028565Actual
25264143.512024-04-028528Actual
30267334.002024-09-028513Actual
27493169.272024-06-028568Actual
8085205.002022-12-048514Actual
499792.002022-09-038516Actual
1396170.002023-05-038566Actual
3172631.002024-10-028526Actual
245257.142024-03-0285112Actual
1559548.002023-07-048573Actual
279830.002022-07-048526Budget
30891166.242024-09-028528Actual
37212377.002025-03-038514Actual
29765170.782024-08-028528Actual
9403148.002023-01-018565Actual
428100.002022-05-038565Budget
256561311.102024-05-018574Actual
3141110.002022-07-048567Actual
36480232.002025-02-018567Actual
3793164.002022-08-038565Actual
9483112.002023-01-018516Actual
30515193.002024-09-028565Actual
6042131.002022-10-038565Actual
13322100.002023-04-038518Budget
205413.952023-11-0385212Actual
1866337.002023-10-038573Actual
31336127.572024-09-0285613Actual
3736133.002022-08-038515Actual
35854134.592025-01-0185213Actual
1939423.102023-10-0385511Actual
841240.002022-12-048526Budget
1942755.022023-10-0385611Actual
70044.002022-05-038556Actual
279923.002022-07-048526Actual
37035125.822025-02-0185613Actual
1310280.002023-04-038566Budget
1310381.002023-04-038566Actual
26873225.002024-06-028563Actual
888370.002022-12-048528Budget
908169.002023-01-018563Actual
3679979.482025-02-0185611Actual
3142100.002022-07-048567Budget
35944246.002025-02-018513Actual
35153105.002025-01-018536Actual
1244260.002023-04-038563Budget
3213665.652024-10-0285211Actual
19846108.002023-11-038565Actual
3405449.002024-12-038556Actual
14525236.002023-06-038513Actual
36538442.002025-02-018518Actual
2884679.482024-07-0385611Actual
1382187.002023-05-038516Actual
37595282.002025-03-038517Actual
915930.002023-01-018573Budget
3656126.002022-08-038564Actual
2993982.682024-08-0285411Actual
2606780.002024-05-028536Actual
36097227.002025-02-018564Actual
5093100.002022-09-038536Budget

Generated 2025-06-02 17:59:35.876 UTC