[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 992  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331458.212024-11-2185411Actual
33889217.002024-12-228565Actual
12302104.112023-03-228568Actual
1087101.082022-05-228568Actual
26306432.912024-05-218518Actual
1435242.252023-05-2285611Actual
134823310.502023-05-218576Actual
803726.002022-12-238573Actual
6778100.002022-11-228513Budget
34264225.332024-12-228528Actual
1496964.002023-06-228566Actual
37127233.002025-03-228563Actual
11441208.002023-03-228514Actual
286132.002022-05-228564Actual
27606102.892024-06-2185311Actual
3812790.732025-03-2285113Actual
11115114.722023-02-208528Actual
36303116.002025-02-208536Actual
7103122.002022-11-228515Actual
1019660.002023-02-208563Budget
34355173.102024-12-2285111Actual
24641298.002024-04-218513Actual
300190.002022-07-238566Budget
17779108.002023-09-228515Actual
1230180.002023-03-228568Budget
14115270.782023-05-228518Actual
30267334.002024-09-218513Actual
1729100.002022-06-228536Budget
3794100.002022-08-228565Budget
12568184.002023-04-228514Actual
861489.002022-12-238566Actual
36248120.002025-02-208516Actual
2722285.002024-06-218546Actual
13510273.002023-05-228513Actual
2535100.002022-07-238564Budget
25822216.002024-05-218514Actual
4715192.002022-09-228514Actual
20255178.362023-11-228568Actual
3148569.002024-10-218573Actual
3118535.872024-09-2185212Actual
15181132.902023-06-228568Actual
29084124.062024-07-2285613Actual
3169999.002024-10-218516Actual
6449211.002022-10-228517Actual
1224178.362023-03-228528Actual
2024100.002022-06-228567Budget
3783526.292025-03-2285211Actual
14020158.002023-05-228517Actual
22253119.272024-01-208528Actual
29679218.002024-08-218567Actual
8834100.002022-12-238518Budget
242928.002022-07-238573Actual
3327123.812022-07-238568Actual
915930.002023-01-208573Budget
354732.002022-08-228573Actual
2611938.002024-05-218556Actual
28200211.002024-07-228515Actual
19719154.002023-11-228514Actual
626470.002022-10-228546Budget
514070.002022-09-228546Budget
13476-537.002023-05-218574Actual
34703138.102024-12-2285213Actual
29737384.422024-08-218518Actual
1739464.592023-08-2285611Actual
34912361.002025-01-208514Actual
235180.002022-07-238563Budget
12709172.002023-04-228515Actual
3595196.002022-08-228514Actual
3441082.682024-12-2285311Actual
2778022.042024-06-2185212Actual
1842339.062023-09-2285611Actual
30480211.002024-09-218515Actual
1059990.002023-02-208516Budget
31930249.002024-10-218567Actual
9404100.002023-01-208565Budget
4714200.002022-09-228514Budget
2884679.482024-07-2285611Actual
22854105.002024-02-208565Actual
9579111.002023-01-208536Actual
3668653.952025-02-2085211Actual
27694100.762024-06-2185611Actual
5386109.002022-09-228567Actual
2549853.952024-04-2185611Actual
428100.002022-05-228565Budget
2004462.002023-11-228566Actual
26958298.002024-06-218514Actual
10383100.002023-02-208564Budget
225173.952024-01-2085112Actual
33947106.002024-12-228516Actual
616940.002022-10-228526Budget
4917100.002022-09-228565Budget
2944790.002024-08-218516Actual
17038189.002023-08-228517Actual
27373212.002024-06-218567Actual
2435220.972024-03-2185211Actual
2955445.002024-08-218556Actual
7711100.002022-11-228518Budget
499690.002022-09-228516Budget
2296783.002024-02-208536Actual
29389185.002024-08-218565Actual
729040.002022-11-228526Budget
4777100.002022-09-228564Budget
10461144.002023-02-208515Actual
3101132.672024-09-2185211Actual
182340.002022-06-228556Budget
850870.002022-12-238546Budget
2001135.002023-11-228556Actual
1186770.002023-03-228546Actual
30422248.002024-09-218564Actual
3854885.002025-04-228516Actual
2958781.002024-08-218566Actual
1630139.062023-07-2385411Actual
24205248.062024-03-218518Actual
1580981.002023-07-238516Actual
7340111.002022-11-228536Actual
1285090.002023-04-228516Budget
1084980.002023-02-208566Budget
2648240.122024-05-2185311Actual
27196120.002024-06-218536Actual
1310280.002023-04-228566Budget
3293040.002024-11-218556Actual
2609345.002024-05-218546Actual
31896297.002024-10-218517Actual
154137.142023-06-2285112Actual
245257.142024-03-2185112Actual
2405654.002024-03-218566Actual
2508676.002024-04-218566Actual
1117580.002023-02-208568Budget
20194261.692023-11-228518Actual
2893219.912024-07-2285212Actual
16748149.002023-08-228515Actual
3285027.002024-11-218526Actual
738674.002022-11-228546Actual
38603123.002025-04-228536Actual
3178064.002024-10-218546Actual
294247.002022-07-238556Actual
2394414.002024-03-218526Actual
11820100.002023-03-228536Budget
31428172.002024-10-218563Actual
3225082.682024-10-2185611Actual
8756135.002022-12-238567Actual
1583615.002023-07-238526Actual
164208.212023-07-2385112Actual
28108395.002024-07-228514Actual
275188.002022-07-238516Actual
38838376.852025-04-228518Actual
26873225.002024-06-218563Actual
35854134.592025-01-2085213Actual
1382187.002023-05-228516Actual
2397293.002024-03-218536Actual
65367.002022-05-228546Actual
524789.002022-09-228566Actual
3742531.002025-03-228526Actual
31754114.002024-10-218536Actual
524690.002022-09-228566Budget
841344.002022-12-238526Actual
1751013.532023-08-2285612Actual
9869111.002023-01-208567Actual
9482100.002023-01-208516Budget
19193152.602023-10-228528Actual
30387314.002024-09-218514Actual
38780204.002025-04-228567Actual
14143110.172023-05-228528Actual
3183981.002024-10-218566Actual
11819110.002023-03-228536Actual
31513339.002024-10-218514Actual
8694144.002022-12-238517Actual
15147114.722023-06-228528Actual
27083157.002024-06-218565Actual
3794998.632025-03-2285611Actual
2716837.002024-06-218526Actual
8223100.002022-12-238515Budget
38958128.422025-04-2285111Actual
13322100.002023-04-228518Budget
3458434.802024-12-2285212Actual
33553118.802024-11-2185213Actual
1694836.002023-08-228556Actual
2101564.002023-12-238546Actual
2440643.312024-03-2185411Actual
17073135.002023-08-228567Actual
967340.002023-01-208556Budget
1995988.002023-11-228536Actual
1413100.002022-06-228564Budget
188590.002022-06-228566Budget
28490356.002024-07-228517Actual
35388373.822025-01-208518Actual
1990476.002023-11-228516Actual
7243109.002022-11-228516Actual
55630.002022-05-228526Budget
2546520.972024-04-2185511Actual
3862962.002025-04-228546Actual
28904100.762024-07-2285112Actual
2543827.362024-04-2185411Actual
1197374.002023-03-228566Actual
3898659.272025-04-2285211Actual

Generated 2025-06-21 09:06:08.846 UTC