[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 960  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473334.002024-04-098573Actual
20784116.002023-12-118564Actual
23824143.002024-03-098515Actual
37035125.822025-02-0885613Actual
35450205.632025-01-088568Actual
3118535.872024-09-0985212Actual
3970109.002022-08-108536Actual
1544613.532023-06-1085612Actual
215060.002022-06-108528Budget
3397432.002024-12-108526Actual
4777100.002022-09-108564Budget
15623146.002023-07-118514Actual
2873141.192024-07-1085211Actual
2178582.002024-01-088564Actual
2234465.652024-01-0885111Actual
332870.002022-07-118568Budget
1029107.142022-05-108528Actual
466734.002022-09-108573Actual
30983117.782024-09-0985111Actual
1084980.002023-02-088566Budget
8365122.002022-12-118516Actual
3750557.002025-03-108556Actual
28293109.002024-07-108516Actual
36658162.462025-02-0885111Actual
4856167.002022-09-108515Actual
23766134.002024-03-098564Actual
275090.002022-07-118516Budget
34618158.212024-12-1085612Actual
29084124.062024-07-1085613Actual
2832027.002024-07-108526Actual
1736011.402023-08-1085511Actual
279923.002022-07-118526Actual
981219.272022-05-108518Actual
1382187.002023-05-108516Actual
2305276.002024-02-088566Actual
26781129.322024-05-0985613Actual
27813168.852024-06-0985612Actual
34355173.102024-12-1085111Actual
9403148.002023-01-088565Actual
6591213.212022-10-108518Actual
683882.002022-11-108563Actual
12631100.002023-04-108564Budget
21751157.002024-01-088514Actual
130420.002022-06-108573Budget
1990476.002023-11-108516Actual
25298149.572024-04-098568Actual
803630.002022-12-118573Budget
1230180.002023-03-108568Budget
3080198.002022-07-118517Actual
16006205.002023-07-118517Actual
33889217.002024-12-108565Actual
3627529.002025-02-088526Actual
738770.002022-11-108546Budget
340690.002022-08-108513Budget
565290.002022-10-108513Actual
2151120.782022-06-108528Actual
3178064.002024-10-098546Actual
10987100.002023-02-088567Budget
16535287.002023-08-108513Actual
30925249.572024-09-098568Actual
579234.002022-10-108573Actual
55630.002022-05-108526Budget
458960.002022-09-108563Budget
2714183.002024-06-098516Actual
19811131.002023-11-108515Actual
33232148.632024-11-0985111Actual
3901359.272025-04-1085311Actual
3927997.742025-04-1085113Actual
3735200.002022-08-108515Budget
31896297.002024-10-098517Actual
12771100.002023-04-108565Budget
27493169.272024-06-098568Actual
5840223.002022-10-108514Actual
5093100.002022-09-108536Budget
26246198.002024-05-098567Actual
3230898.632024-10-0985112Actual
225173.952024-01-0885112Actual
1866337.002023-10-108573Actual
13323231.392023-04-108518Actual
2944790.002024-08-098516Actual
18691176.002023-10-108514Actual
803726.002022-12-118573Actual
164473.952023-07-1185212Actual
1851413.532023-09-1085612Actual
514070.002022-09-108546Budget
2207571.002024-01-088566Actual
19846108.002023-11-108565Actual
1376194.002023-05-108565Actual
3035975.002024-09-098573Actual
8085205.002022-12-118514Actual
19634176.002023-11-108563Actual
34002116.002024-12-108536Actual
33642275.002024-12-108513Actual
279830.002022-07-118526Budget
21877100.002024-01-088565Actual
38397188.002025-04-108564Actual
182435.002022-06-108556Actual
12569200.002023-04-108514Budget
22253119.272024-01-088528Actual
3127769.672024-09-0985113Actual
33585190.732024-11-0985613Actual
973171.002023-01-088566Actual
37212377.002025-03-108514Actual
5512128.362022-09-108528Actual
13371117.752023-04-108528Actual
3101132.672024-09-0985211Actual
195439.272023-10-1085612Actual
2096124.002023-12-118526Actual
12630145.002023-04-108564Actual
8223100.002022-12-118515Budget
2535100.002022-07-118564Budget
300190.002022-07-118566Budget
39386-105.002025-05-098576Actual
37687363.212025-03-108518Actual
2199097.002024-01-088536Actual
39306183.712025-04-1085213Actual
8144100.002022-12-118564Budget
8084200.002022-12-118514Budget
9997157.142023-01-088528Actual
17721109.002023-09-108564Actual
3405449.002024-12-108556Actual
1828055.022023-09-1085111Actual
134791562.202023-05-098575Actual
3331458.212024-11-0985411Actual
571466.002022-10-108563Actual
214509.272023-12-1185511Actual
7242100.002022-11-108516Budget
24233135.932024-03-098528Actual
17567317.002023-09-108513Actual
3674066.722025-02-0885411Actual
5465100.002022-09-108518Budget
2397293.002024-03-098536Actual
29354234.002024-08-098515Actual
1895743.002023-10-108546Actual
70044.002022-05-108556Actual
15716116.002023-07-118515Actual
2172334.002024-01-088573Actual
27050224.002024-06-098515Actual
1064737.002023-02-088526Actual
10462200.002023-02-088515Budget
32878104.002024-11-098536Actual
2405654.002024-03-098566Actual
144373.952023-05-1085212Actual
1594962.002023-07-118566Actual
2004462.002023-11-108566Actual
1172398.002023-03-108516Actual
27431343.512024-06-098518Actual
1426511.402023-05-1085211Actual
3594200.002022-08-108514Budget
38277168.002025-04-108563Actual
2245967.782024-01-0885611Actual
24266187.452024-03-098568Actual
36248120.002025-02-088516Actual
1019771.002023-02-088563Actual
36918120.972025-02-0885612Actual
1523964.592023-06-1085111Actual
18606162.002023-10-108563Actual
8462112.002022-12-118536Actual
3969100.002022-08-108536Budget
962670.002023-01-088546Budget
19600267.002023-11-108513Actual
2031369.912023-11-1085111Actual
15658112.002023-07-118564Actual
20255178.362023-11-108568Actual
729151.002022-11-108526Actual
3003195.442024-08-0985112Actual
9206202.002023-01-088514Actual
12948103.002023-04-108536Actual
3517964.002025-01-088546Actual
65280.002022-05-108546Budget
34792300.002025-01-088513Actual
256158.212024-04-0985612Actual
39339171.432025-04-1085613Actual
1074394.002023-02-088546Actual
31988382.912024-10-098518Actual
26958298.002024-06-098514Actual
11115114.722023-02-088528Actual
28703148.632024-07-1085111Actual
2958781.002024-08-098566Actual
775993.512022-11-108528Actual
401781.002022-08-108546Actual
3169999.002024-10-098516Actual
1224070.002023-03-108528Budget
29261308.002024-08-098514Actual
1390256.002023-05-108546Actual
9021101.002023-01-088513Actual
13666123.002023-05-108564Actual
406340.002022-08-108556Budget
1725157.142023-08-1085111Actual
11441208.002023-03-108514Actual
14559190.002023-06-108563Actual
29296178.002024-08-098564Actual
35295285.002025-01-088517Actual
134852463.302023-05-098577Actual
2666312.462024-05-0985612Actual
3220100.002022-07-118518Budget
2763379.482024-06-0985411Actual
3794100.002022-08-108565Budget
346863.002022-08-108563Actual

Generated 2025-06-09 04:58:53.870 UTC