[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 512  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11440200.002023-02-208514Budget
8285100.002022-11-238565Budget
24853114.002024-03-228515Actual
3736133.002022-07-238515Actual
1795345.002023-08-238546Actual
9949100.002022-12-218518Budget
518751.002022-08-238556Actual
775870.002022-10-238528Budget
3559068.852024-12-2185411Actual
21751157.002023-12-218514Actual
2642782.682024-04-2185111Actual
3455687.992024-11-2285112Actual
565290.002022-09-228513Actual
1662779.002023-07-238573Actual
2435220.972024-02-2085211Actual
3998.002022-04-228513Actual
2234465.652023-12-2185111Actual
7632153.002022-10-238567Actual
31930249.002024-09-218567Actual
11255100.002023-02-208513Budget
1064737.002023-01-218526Actual
612090.002022-09-228516Budget
22286126.842023-12-218568Actual
32730234.002024-10-228515Actual
861580.002022-11-238566Budget
855658.002022-11-238556Actual
12114110.002023-02-208567Actual
36303116.002025-01-218536Actual
775993.512022-10-238528Actual
1591646.002023-06-238556Actual
9579111.002022-12-218536Actual
2993982.682024-07-2285411Actual
32672238.002024-10-228564Actual
1586492.002023-06-238536Actual
130517.002022-05-238573Actual
31896297.002024-09-218517Actual
9021101.002022-12-218513Actual
31988382.912024-09-218518Actual
13545200.002023-04-228563Actual
35330236.002024-12-218567Actual
9980.002022-04-228563Budget
31606223.002024-09-218515Actual
5901107.002022-09-228564Actual
3970109.002022-07-238536Actual
36063384.002025-01-218514Actual
3071371.002024-08-228566Actual
3065457.002024-08-228546Actual
32823115.002024-10-228516Actual
518840.002022-08-238556Budget
16748149.002023-07-238515Actual
29799208.662024-07-228568Actual
31219150.762024-08-2285612Actual
2340442.252024-01-2185411Actual
37807110.342025-02-2085111Actual
9810178.002022-12-218517Actual
215428.212023-11-2385112Actual
33468136.932024-10-2285612Actual
2787162.662024-05-2285113Actual
839200.002022-04-228517Budget
7631100.002022-10-238567Budget
31754114.002024-09-218536Actual
19719154.002023-10-238514Actual
1177140.002023-02-208526Budget
182340.002022-05-238556Budget
33140167.752024-10-228528Actual
6217112.002022-09-228536Actual
34297175.332024-11-228568Actual
39101117.782025-03-2385611Actual
504540.002022-08-238526Budget
168139.002022-05-238526Actual
17814134.002023-08-238565Actual
3221728.422024-09-2185511Actual
30770287.002024-08-228517Actual
35450205.632024-12-218568Actual
3079200.002022-06-238517Budget
34498134.802024-11-2285611Actual
9869111.002022-12-218567Actual
616843.002022-09-228526Actual
915820.002022-12-218573Actual
36566173.812025-01-218528Actual
21128156.002023-11-238517Actual
579234.002022-09-228573Actual
39040101.822025-03-2385411Actual
35153105.002024-12-218536Actual
102860.002022-04-228528Budget
1801167.002023-08-238566Actual
894170.002022-11-238568Budget
908169.002022-12-218563Actual
683882.002022-10-238563Actual
1186680.002023-02-208546Budget
1491051.002023-05-238546Actual
2036817.782023-10-2385311Actual
34355173.102024-11-2285111Actual
183899.272023-08-2385511Actual
2650937.992024-04-2185411Actual
683970.002022-10-238563Budget
2662911.402024-04-2185112Actual
1168100.002022-05-238513Budget
840142.002022-04-228517Actual
10462200.002023-01-218515Budget
70044.002022-04-228556Actual
19193152.602023-09-228528Actual
1589052.002023-06-238546Actual
2446767.782024-02-2085611Actual
174795.012023-07-2385212Actual
2299348.002024-01-218546Actual
2473334.002024-03-228573Actual
30302193.002024-08-228563Actual
5512128.362022-08-238528Actual
12631100.002023-03-238564Budget
1019660.002023-01-218563Budget
962670.002022-12-218546Budget
6511144.002022-09-228567Actual
235059.002022-06-238563Actual
37092349.002025-02-208513Actual
6965176.002022-10-238514Actual
256561311.102024-04-208574Actual
24147150.002024-02-208567Actual
32878104.002024-10-228536Actual
367200.002022-04-228515Budget
2666312.462024-04-2185612Actual
28142194.002024-06-228564Actual
3873103.002022-07-238516Actual
28235204.002024-06-228565Actual
899114.002022-04-228567Actual
1934017.782023-09-2285311Actual
466734.002022-08-238573Actual
28293109.002024-06-228516Actual
3285027.002024-10-228526Actual
3509881.002024-12-218516Actual
15119307.152023-05-238518Actual
1139230.002023-02-208573Budget
3373460.002024-11-228573Actual
3679979.482025-01-2185611Actual
2603917.002024-04-218526Actual
2391790.002024-02-208516Actual
1990476.002023-10-238516Actual
524789.002022-08-238566Actual
1299480.002023-03-238546Budget
32108134.802024-09-2185111Actual
300190.002022-06-238566Budget
34264225.332024-11-228528Actual
11503100.002023-02-208564Budget
9404100.002022-12-218565Budget
458960.002022-08-238563Budget
13476-537.002023-04-218574Actual
2291111.002022-06-238513Actual
31157102.892024-08-2285112Actual
195439.272023-09-2285612Actual
32427180.202024-09-2185213Actual
30422248.002024-08-228564Actual
3523881.002024-12-218566Actual
5093100.002022-08-238536Budget
39392690.102025-04-218578Actual
25264143.512024-03-228528Actual
1765933.002023-08-238573Actual
39159102.892025-03-2385112Actual
11644151.002023-02-208565Actual
551380.002022-08-238528Budget
8461100.002022-11-238536Budget
2004462.002023-10-238566Actual
227174.002022-04-228514Actual
16127125.332023-06-238528Actual
36976132.832025-01-2185113Actual
188590.002022-05-238566Budget
1993129.002023-10-238526Actual

Generated 2025-05-22 16:45:50.277 UTC