[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 384  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-11-048565Budget
406340.002022-08-048556Budget
2245967.782024-01-0285611Actual
401781.002022-08-048546Actual
11644151.002023-03-048565Actual
3854885.002025-04-048516Actual
7104100.002022-11-048515Budget
3060048.002024-09-038526Actual
34703138.102024-12-0485213Actual
999670.002023-01-028528Budget
4918132.002022-09-048565Actual
1751013.532023-08-0485612Actual
2757949.702024-06-0385211Actual
3788996.512025-03-0485411Actual
1131560.002023-03-048563Budget
37212377.002025-03-048514Actual
3512536.002025-01-028526Actual
1238099.002023-04-048513Actual
15751130.002023-07-058565Actual
162479.272023-07-0585211Actual
34735113.532024-12-0485613Actual
26211256.002024-05-038517Actual
29765170.782024-08-038528Actual
28348130.002024-07-048536Actual
2716837.002024-06-038526Actual
38745317.002025-04-048517Actual
27898188.972024-06-0385213Actual
2611938.002024-05-038556Actual
3638883.002025-02-028566Actual
32460113.532024-10-0385613Actual
8756135.002022-12-058567Actual
19600267.002023-11-048513Actual
3172631.002024-10-038526Actual
28966123.102024-07-0485612Actual
2136928.422023-12-0585211Actual
30983117.782024-09-0385111Actual
19107207.002023-10-048567Actual
2437928.422024-03-0385311Actual
50890.002022-05-048516Budget
841344.002022-12-058526Actual
6778100.002022-11-048513Budget
11503100.002023-03-048564Budget
2884679.482024-07-0485611Actual
1396170.002023-05-048566Actual
2394414.002024-03-038526Actual
1627429.482023-07-0585311Actual
2881217.782024-07-0485511Actual
25264143.512024-04-038528Actual
973080.002023-01-028566Budget
38958128.422025-04-0485111Actual
2045639.062023-11-0485611Actual
5512128.362022-09-048528Actual
1727920.972023-08-0485211Actual
16655197.002023-08-048514Actual
2104146.002023-12-058556Actual
7572200.002022-11-048517Budget
3520541.002025-01-028556Actual
3148569.002024-10-038573Actual
10382108.002023-02-028564Actual
3169999.002024-10-038516Actual
3103894.382024-09-0385311Actual
12630145.002023-04-048564Actual
1289834.002023-04-048526Actual
3334891.192024-11-0385611Actual
17687140.002023-09-048514Actual
19193152.602023-10-048528Actual
279830.002022-07-058526Budget
17814134.002023-09-048565Actual
1244361.002023-04-048563Actual
3718472.002025-03-048573Actual
2178582.002024-01-028564Actual
4204126.002022-08-048517Actual
3221728.422024-10-0385511Actual
28235204.002024-07-048565Actual
1729100.002022-06-048536Budget
3812790.732025-03-0485113Actual
1928565.652023-10-0485111Actual
31641212.002024-10-038565Actual
1523964.592023-06-0485111Actual
2239936.932024-01-0285311Actual
2255013.532024-01-0285612Actual
7242100.002022-11-048516Budget
33553118.802024-11-0385213Actual
1482974.002023-06-048516Actual
2024100.002022-06-048567Budget
38900190.482025-04-048568Actual
5093100.002022-09-048536Budget
326860.002022-07-058528Budget
2098992.002023-12-058536Actual
16535287.002023-08-048513Actual
1890330.002023-10-048526Actual
579330.002022-10-048573Budget
12569200.002023-04-048514Budget
749380.002022-11-048566Budget
2299348.002024-02-028546Actual
13243141.002023-04-048567Actual
12709172.002023-04-048515Actual
168139.002022-06-048526Actual
2508676.002024-04-038566Actual
38242300.002025-04-048513Actual
30387314.002024-09-038514Actual
24641298.002024-04-038513Actual
1387667.002023-05-048536Actual
1492190.002022-06-048515Actual
3285027.002024-11-038526Actual
22642161.002024-02-028563Actual
1733344.382023-08-0485411Actual
182340.002022-06-048556Budget
2196225.002024-01-028526Actual
20194261.692023-11-048518Actual
1969175.002023-11-048573Actual
32672238.002024-11-038564Actual
34618158.212024-12-0485612Actual
16099273.812023-07-058518Actual
899114.002022-05-048567Actual
3005920.972024-08-0385212Actual
1586492.002023-07-058536Actual
3118535.872024-09-0385212Actual
3405449.002024-12-048556Actual
1084980.002023-02-028566Budget
743440.002022-11-048556Budget
458859.002022-09-048563Actual
2615253.002024-05-038566Actual
38277168.002025-04-048563Actual
13182200.002023-04-048517Budget
1491051.002023-06-048546Actual
144107.142023-05-0485112Actual
1493643.002023-06-048556Actual
18691176.002023-10-048514Actual
18818147.002023-10-048565Actual
28293109.002024-07-048516Actual
15623146.002023-07-058514Actual
15538158.002023-07-058563Actual
504540.002022-09-048526Budget
1692257.002023-08-048546Actual
1413100.002022-06-048564Budget
2102100.002022-06-048518Budget
7631100.002022-11-048567Budget
37127233.002025-03-048563Actual
235180.002022-07-058563Budget
2848120.002022-07-058536Actual
3898659.272025-04-0485211Actual
23202228.362024-02-028518Actual
22820138.002024-02-028515Actual
33855202.002024-12-048515Actual
30210124.062024-08-0385613Actual
27988319.002024-07-048513Actual
367200.002022-05-048515Budget
18725109.002023-10-048564Actual
7711100.002022-11-048518Budget
37629242.002025-03-048567Actual

Generated 2025-06-03 08:49:54.119 UTC