[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 248  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-11-058513Budget
21163142.002023-12-068567Actual
1360472.002023-05-058573Actual
1169113.002022-06-058513Actual
10323174.002023-02-038514Actual
4917100.002022-09-058565Budget
2881217.782024-07-0585511Actual
1172290.002023-03-058516Budget
3035975.002024-09-048573Actual
2335032.672024-02-0385211Actual
2196225.002024-01-038526Actual
1627429.482023-07-0685311Actual
953140.002023-01-038526Budget
134731687.502023-05-048573Actual
888370.002022-12-068528Budget
1197280.002023-03-058566Budget
19719154.002023-11-058514Actual
967434.002023-01-038556Actual
15751130.002023-07-068565Actual
3523881.002025-01-038566Actual
387290.002022-08-058516Budget
29296178.002024-08-048564Actual
15181132.902023-06-058568Actual
17687140.002023-09-058514Actual
29644306.002024-08-048517Actual
215428.212023-12-0685112Actual
2875869.912024-07-0585311Actual
162479.272023-07-0685211Actual
962670.002023-01-038546Budget
2837471.002024-07-058546Actual
37807110.342025-03-0585111Actual
1029107.142022-05-058528Actual
392151.002022-08-058526Actual
1224178.362023-03-058528Actual
39221168.852025-04-0585612Actual
184819.272023-09-0585112Actual
12052150.002023-03-058517Actual
20664177.002023-12-068563Actual
35295285.002025-01-038517Actual
683882.002022-11-058563Actual
22820138.002024-02-038515Actual
1131560.002023-03-058563Budget
571466.002022-10-058563Actual
789991.002022-12-068513Actual
10928158.002023-02-038517Actual
3060048.002024-09-048526Actual
7024100.002022-11-058564Budget
2031369.912023-11-0585111Actual
445080.002022-08-058568Budget
15623146.002023-07-068514Actual
749380.002022-11-058566Budget
738674.002022-11-058546Actual
122780.002022-06-058563Budget
21632249.002024-01-038513Actual
1412123.002022-06-058564Actual
458859.002022-09-058563Actual
30573100.002024-09-048516Actual
34735113.532024-12-0585613Actual
1733344.382023-08-0585411Actual
34676125.822024-12-0585113Actual
1289940.002023-04-058526Budget
981219.272022-05-058518Actual
2139645.442023-12-0685311Actual
168139.002022-06-058526Actual
21221316.242023-12-068518Actual
27813168.852024-06-0485612Actual
2902497.742024-07-0585113Actual
1299480.002023-04-058546Budget
28611181.392024-07-058528Actual
466630.002022-09-058573Budget
24113200.002024-03-048517Actual
163388.002022-06-058516Actual
2446767.782024-03-0485611Actual
177779.002022-06-058546Actual
195439.272023-10-0585612Actual
28490356.002024-07-058517Actual
28966123.102024-07-0585612Actual
16041184.002023-07-068567Actual
2615253.002024-05-048566Actual
691726.002022-11-058573Actual
37212377.002025-03-058514Actual
177680.002022-06-058546Budget
30387314.002024-09-048514Actual
21751157.002024-01-038514Actual
1087101.082022-05-058568Actual
32460113.532024-10-0485613Actual
24266187.452024-03-048568Actual
188471.002022-06-058566Actual
205147.142023-11-0585112Actual
1765933.002023-09-058573Actual
31896297.002024-10-048517Actual
69940.002022-05-058556Budget
134881248.802023-05-048578Actual
3512536.002025-01-038526Actual
637090.002022-10-058566Budget
1064737.002023-02-038526Actual
31099101.822024-09-0485611Actual
1244260.002023-04-058563Budget
12631100.002023-04-058564Budget
3127769.672024-09-0485113Actual
17927100.002023-09-058536Actual
1304150.002023-04-058556Budget
6700119.272022-10-058568Actual
782085.932022-11-058568Actual
2299348.002024-02-038546Actual
3071371.002024-09-048566Actual
3106577.362024-09-0485411Actual
1186680.002023-03-058546Budget
2502753.002024-04-048546Actual
3488475.002025-01-038573Actual
861489.002022-12-068566Actual
1139317.002023-03-058573Actual
3788996.512025-03-0585411Actual
8834100.002022-12-068518Budget
1426511.402023-05-0585211Actual
368138.002022-05-058515Actual
3736133.002022-08-058515Actual
28108395.002024-07-058514Actual
8084200.002022-12-068514Budget
12568184.002023-04-058514Actual
33553118.802024-11-0485213Actual
3225082.682024-10-0485611Actual
32730234.002024-11-048515Actual
7571211.002022-11-058517Actual
3080198.002022-07-068517Actual
37340198.002025-03-058565Actual
2151120.782022-06-058528Actual
31219150.762024-09-0485612Actual
2535669.912024-04-0485111Actual
24761176.002024-04-048514Actual
256531012.202024-05-038573Actual
23230122.302024-02-038528Actual
514070.002022-09-058546Budget
899114.002022-05-058567Actual
1523964.592023-06-0585111Actual
2034119.912023-11-0585211Actual
8144100.002022-12-068564Budget
26367178.362024-05-048568Actual
2024100.002022-06-058567Budget
2693077.002024-06-048573Actual
894170.002022-12-068568Budget

Generated 2025-06-04 09:04:00.942 UTC