[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 512  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-04-018526Budget
2878577.362024-07-0185411Actual
35450205.632024-12-308568Actual
2843389.002024-07-018566Actual
28611181.392024-07-018528Actual
406446.002022-08-018556Actual
177680.002022-06-018546Budget
1544613.532023-06-0185612Actual
2337736.932024-01-3085311Actual
4204126.002022-08-018517Actual
30770287.002024-08-318517Actual
13666123.002023-05-018564Actual
15147114.722023-06-018528Actual
2239936.932023-12-3085311Actual
12948103.002023-04-018536Actual
2534118.002022-07-028564Actual
1244361.002023-04-018563Actual
1191436.002023-03-018556Actual
24266187.452024-02-298568Actual
509494.002022-09-018536Actual
2172334.002023-12-308573Actual
1005870.002022-12-308568Budget
2944790.002024-07-318516Actual
1172290.002023-03-018516Budget
2508676.002024-03-318566Actual
1390256.002023-05-018546Actual
20784116.002023-12-028564Actual
326991.992022-07-028528Actual
235228.212024-01-3085112Actual
3080198.002022-07-028517Actual
3000104.002022-07-028566Actual
17927100.002023-09-018536Actual
24676178.002024-03-318563Actual
255835.012024-03-3185212Actual
3868894.002025-04-018566Actual
841344.002022-12-028526Actual
368138.002022-05-018515Actual
18571335.002023-10-018513Actual
2291111.002022-07-028513Actual
616940.002022-10-018526Budget
31988382.912024-09-308518Actual
3812790.732025-03-0185113Actual
1117580.002023-01-308568Budget
683882.002022-11-018563Actual
3293040.002024-10-318556Actual
50890.002022-05-018516Budget
15751130.002023-07-028565Actual
605100.002022-05-018536Budget
1591646.002023-07-028556Actual
25822216.002024-04-308514Actual
2714183.002024-05-318516Actual
2787162.662024-05-3185113Actual
37595282.002025-03-018517Actual
65280.002022-05-018546Budget
28108395.002024-07-018514Actual
3854885.002025-04-018516Actual
188590.002022-06-018566Budget
10137100.002023-01-308513Budget
10696100.002023-01-308536Budget
2873141.192024-07-0185211Actual
3068047.002024-08-318556Actual
1833530.552023-09-0185311Actual
1413100.002022-06-018564Budget
25700234.002024-04-308513Actual
2693077.002024-05-318573Actual
8145140.002022-12-028564Actual
12193100.002023-03-018518Budget
22642161.002024-01-308563Actual
39221168.852025-04-0185612Actual
275090.002022-07-028516Budget
168030.002022-06-018526Budget
7024100.002022-11-018564Budget
557380.002022-09-018568Budget
2242643.312023-12-3085411Actual
2657043.312024-04-3085611Actual
4856167.002022-09-018515Actual
2494660.002024-03-318516Actual
631240.002022-10-018556Budget
9482100.002022-12-308516Budget
3632972.002025-01-308546Actual
2405654.002024-02-298566Actual
962761.002022-12-308546Actual
134823310.502023-04-308576Actual
4777100.002022-09-018564Budget
2443310.332024-02-2985511Actual
803630.002022-12-028573Budget
3788996.512025-03-0185411Actual
412590.002022-08-018566Budget
967340.002022-12-308556Budget
26838276.002024-05-318513Actual
3405449.002024-12-018556Actual
26992192.002024-05-318564Actual
177779.002022-06-018546Actual
1131471.002023-03-018563Actual
194853.952023-10-0185112Actual
33642275.002024-12-018513Actual
1310381.002023-04-018566Actual
3220100.002022-07-028518Budget
31428172.002024-09-308563Actual
5980164.002022-10-018515Actual
2848120.002022-07-028536Actual
12772101.002023-04-018565Actual
227174.002022-05-018514Actual
8755100.002022-12-028567Budget
36190166.002025-01-308565Actual
354732.002022-08-018573Actual
256531012.202024-04-298573Actual
10927200.002023-01-308517Budget
3183981.002024-09-308566Actual
11255100.002023-03-018513Budget
39397-3569.902025-04-3085711Actual
10519117.002023-01-308565Actual
3800769.912025-03-0185112Actual
3753895.002025-03-018566Actual
32878104.002024-10-318536Actual
2543827.362024-03-3185411Actual
19811131.002023-11-018515Actual
38603123.002025-04-018536Actual
504540.002022-09-018526Budget
14559190.002023-06-018563Actual
25952161.002024-04-308565Actual
999670.002022-12-308528Budget
2291271.002024-01-308516Actual
781970.002022-11-018568Budget
3180648.002024-09-308556Actual
22286126.842023-12-308568Actual
2211126.842022-06-018568Actual
34735113.532024-12-0185613Actual
1554100.002022-06-018565Budget
2672100.002022-07-028565Budget
3101132.672024-08-3185211Actual
1029107.142022-05-018528Actual
1887659.002023-10-018516Actual
387290.002022-08-018516Budget
3969100.002022-08-018536Budget
1244260.002023-04-018563Budget
795872.002022-12-028563Actual
2432448.632024-02-2985111Actual
6217112.002022-10-018536Actual
855658.002022-12-028556Actual
7898100.002022-12-028513Budget
16041184.002023-07-028567Actual
3927997.742025-04-0185113Actual
1727920.972023-08-0185211Actual
19193152.602023-10-018528Actual
18189108.662023-09-018528Actual
28490356.002024-07-018517Actual
2199097.002023-12-308536Actual
683970.002022-11-018563Budget
445080.002022-08-018568Budget
25673-4182.202024-04-2985711Actual
4714200.002022-09-018514Budget
29857147.572024-07-3185111Actual
2952870.002024-07-318546Actual
102860.002022-05-018528Budget
30302193.002024-08-318563Actual
3509881.002024-12-308516Actual
14143110.172023-05-018528Actual
22854105.002024-01-308565Actual
122682.002022-06-018563Actual
16748149.002023-08-018515Actual
3343419.912024-10-3185212Actual
2237228.422023-12-3085211Actual
35978186.002025-01-308563Actual

Generated 2025-05-31 11:53:32.110 UTC