[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 992  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689684.002023-08-108536Actual
631140.002022-10-108556Actual
1382187.002023-05-108516Actual
1535561.402023-06-1085611Actual
10519117.002023-02-088565Actual
35708108.212025-01-0885112Actual
18222167.752023-09-108568Actual
2446767.782024-03-0985611Actual
14177134.422023-05-108568Actual
392151.002022-08-108526Actual
32342134.802024-10-0985612Actual
1485629.002023-06-108526Actual
557380.002022-09-108568Budget
37127233.002025-03-108563Actual
17193146.542023-08-108568Actual
1461635.002023-06-108573Actual
1692257.002023-08-108546Actual
1928565.652023-10-1085111Actual
3334891.192024-11-0985611Actual
6965176.002022-11-108514Actual
8882108.662022-12-118528Actual
2546520.972024-04-0985511Actual
3679979.482025-02-0885611Actual
20784116.002023-12-118564Actual
10383100.002023-02-088564Budget
2269969.002024-02-088573Actual
1995988.002023-11-108536Actual
9580100.002023-01-088536Budget
27813168.852024-06-0985612Actual
4918132.002022-09-108565Actual
1064737.002023-02-088526Actual
28142194.002024-07-108564Actual
34297175.332024-12-108568Actual
839200.002022-05-108517Budget
32963103.002024-11-098566Actual
2239936.932024-01-0885311Actual
3803518.842025-03-1085212Actual
23230122.302024-02-088528Actual
38154113.532025-03-1085213Actual
3906713.532025-04-1085511Actual
25952161.002024-05-098565Actual
32878104.002024-11-098536Actual
34827179.002025-01-088563Actual
16535287.002023-08-108513Actual
2878577.362024-07-1085411Actual
10988142.002023-02-088567Actual
13244100.002023-04-108567Budget
3328760.332024-11-0985311Actual
1964152.002022-06-108517Actual
294140.002022-07-118556Budget
13181139.002023-04-108517Actual
28611181.392024-07-108528Actual
616940.002022-10-108526Budget
3632972.002025-02-088546Actual
2399862.002024-03-098546Actual
7104100.002022-11-108515Budget
2098992.002023-12-118536Actual
499690.002022-09-108516Budget
1591646.002023-07-118556Actual
14115270.782023-05-108518Actual
10322200.002023-02-088514Budget
326860.002022-07-118528Budget
7163100.002022-11-108565Budget
184819.272023-09-1085112Actual
32460113.532024-10-0985613Actual
31219150.762024-09-0985612Actual
1467891.002023-06-108564Actual
3327123.812022-07-118568Actual
1224178.362023-03-108528Actual
12114110.002023-03-108567Actual
28703148.632024-07-1085111Actual
30925249.572024-09-098568Actual
15538158.002023-07-118563Actual
1139317.002023-03-108573Actual
38069180.552025-03-1085612Actual
12568184.002023-04-108514Actual
1252030.002023-04-108573Budget
3833451.002025-04-108573Actual
2391790.002024-03-098516Actual
1285090.002023-04-108516Budget
1285186.002023-04-108516Actual
2193561.002024-01-088516Actual
4343175.332022-08-108518Actual
795970.002022-12-118563Budget
31548192.002024-10-098564Actual
31641212.002024-10-098565Actual
2787162.662024-06-0985113Actual
354630.002022-08-108573Budget
3559068.852025-01-0885411Actual
221270.002022-06-108568Budget
1059896.002023-02-088516Actual
183899.272023-09-1085511Actual
2343111.402024-02-0885511Actual
2024100.002022-06-108567Budget
3573644.382025-01-0885212Actual
1431928.422023-05-1085411Actual
194853.952023-10-1085112Actual
39397-3569.902025-05-0985711Actual
962761.002023-01-088546Actual
980100.002022-05-108518Budget
326991.992022-07-118528Actual
38866143.512025-04-108528Actual
1632811.402023-07-1185511Actual
2332250.762024-02-0885111Actual
1168100.002022-06-108513Budget
10462200.002023-02-088515Budget
2716837.002024-06-098526Actual
20749192.002023-12-118514Actual
9267100.002023-01-088564Budget
3898659.272025-04-1085211Actual
551380.002022-09-108528Budget
743331.002022-11-108556Actual
31336127.572024-09-0985613Actual
27459254.122024-06-098528Actual
39386-105.002025-05-098576Actual
28525198.002024-07-108567Actual
3854885.002025-04-108516Actual
2988532.672024-08-0985211Actual
10928158.002023-02-088517Actual
1384822.002023-05-108526Actual
38490234.002025-04-108565Actual
5325135.002022-09-108517Actual
36248120.002025-02-088516Actual
1172398.002023-03-108516Actual
3142100.002022-07-118567Budget
19634176.002023-11-108563Actual
30573100.002024-09-098516Actual
18691176.002023-10-108514Actual
12772101.002023-04-108565Actual
1890330.002023-10-108526Actual
25822216.002024-05-098514Actual
1299589.002023-04-108546Actual
17820.002022-05-108573Budget
35450205.632025-01-088568Actual
36600175.332025-02-088568Actual
6449211.002022-10-108517Actual
2042223.102023-11-1085511Actual
35330236.002025-01-088567Actual
4715192.002022-09-108514Actual
518840.002022-09-108556Budget
9266157.002023-01-088564Actual
3402875.002024-12-108546Actual
4264100.002022-08-108567Budget
4391141.992022-08-108528Actual
33642275.002024-12-108513Actual
12771100.002023-04-108565Budget
393771255.502025-05-098573Actual
452990.002022-09-108513Actual
29765170.782024-08-098528Actual
20136128.002023-11-108567Actual
3221243.512022-07-118518Actual
34178178.002024-12-108567Actual
12192196.542023-03-108518Actual
21877100.002024-01-088565Actual
3079200.002022-07-118517Budget
29857147.572024-08-0985111Actual
683970.002022-11-108563Budget
2505327.002024-04-098556Actual
16006205.002023-07-118517Actual
637164.002022-10-108566Actual
37092349.002025-03-108513Actual
24113200.002024-03-098517Actual
1191436.002023-03-108556Actual
458859.002022-09-108563Actual
25236295.032024-04-098518Actual
9483112.002023-01-088516Actual
2657043.312024-05-0985611Actual
2477228.002022-07-118514Actual
33889217.002024-12-108565Actual
2103207.152022-06-108518Actual
1698178.002023-08-108566Actual
2873141.192024-07-1085211Actual
6964200.002022-11-108514Budget
803630.002022-12-118573Budget
1084980.002023-02-088566Budget
579330.002022-10-108573Budget
17721109.002023-09-108564Actual
3517964.002025-01-088546Actual
5979200.002022-10-108515Budget
1029107.142022-05-108528Actual
1594962.002023-07-118566Actual
27694100.762024-06-0985611Actual
2847100.002022-07-118536Budget
29084124.062024-07-1085613Actual
1998555.002023-11-108546Actual
32050202.602024-10-098568Actual
8286112.002022-12-118565Actual
34143309.002024-12-108517Actual
70044.002022-05-108556Actual
215428.212023-12-1185112Actual
36480232.002025-02-088567Actual
3523881.002025-01-088566Actual
256681156.002024-05-088578Actual

Generated 2025-06-09 07:34:13.994 UTC