[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 256  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002023-07-228546Actual
33174205.632024-10-218568Actual
134731687.502023-04-208573Actual
3079200.002022-06-228517Budget
789991.002022-11-228513Actual
6512100.002022-09-218567Budget
13322100.002023-03-228518Budget
31548192.002024-09-208564Actual
3015155.642024-07-2185113Actual
164788.212023-06-2285612Actual
14055190.002023-04-218567Actual
34735113.532024-11-2185613Actual
1589052.002023-06-228546Actual
663980.002022-09-218528Budget
1289834.002023-03-228526Actual
25857149.002024-04-208564Actual
2500197.002024-03-218536Actual
15026236.002023-05-228517Actual
2672100.002022-06-228565Budget
9266157.002022-12-208564Actual
28200211.002024-06-218515Actual
34002116.002024-11-218536Actual
524690.002022-08-228566Budget
3285027.002024-10-218526Actual
10462200.002023-01-208515Budget
33677164.002024-11-218563Actual
13244100.002023-03-228567Budget
1993129.002023-10-228526Actual
9021101.002022-12-208513Actual
749380.002022-10-228566Budget
33020322.002024-10-218517Actual
37715243.512025-02-198528Actual
37749237.452025-02-198568Actual
393771255.502025-04-208573Actual
855540.002022-11-228556Budget
3747981.002025-02-198546Actual
8365122.002022-11-228516Actual
2543827.362024-03-2185411Actual
9810178.002022-12-208517Actual
2136928.422023-11-2285211Actual
2042223.102023-10-2285511Actual
3794100.002022-07-228565Budget
37595282.002025-02-198517Actual
1828055.022023-08-2285111Actual
31099101.822024-08-2185611Actual
3742531.002025-02-198526Actual
2534118.002022-06-228564Actual
38362360.002025-03-228514Actual
28611181.392024-06-218528Actual
6591213.212022-09-218518Actual
2988532.672024-07-2185211Actual
2546520.972024-03-2185511Actual
19072212.002023-09-218517Actual
3213665.652024-09-2085211Actual
3080198.002022-06-228517Actual
5464276.842022-08-228518Actual
579234.002022-09-218573Actual
775870.002022-10-228528Budget
1583615.002023-06-228526Actual
3573644.382024-12-2085212Actual
19634176.002023-10-228563Actual
3812790.732025-02-1985113Actual
551380.002022-08-228528Budget
626470.002022-09-218546Budget
2873141.192024-06-2185211Actual
6964200.002022-10-228514Budget
1177055.002023-02-198526Actual
1529427.362023-05-2285311Actual
3060048.002024-08-218526Actual
803726.002022-11-228573Actual
3488475.002024-12-208573Actual
15623146.002023-06-228514Actual
38838376.852025-03-228518Actual
4203200.002022-07-228517Budget
2722285.002024-05-218546Actual
13432154.112023-03-228568Actual
37092349.002025-02-198513Actual
2291271.002024-01-208516Actual
3833451.002025-03-228573Actual
1169113.002022-05-228513Actual
3635556.002025-01-208556Actual
3868894.002025-03-228566Actual
571466.002022-09-218563Actual
15538158.002023-06-228563Actual
9997157.142022-12-208528Actual
1139317.002023-02-198573Actual
1299589.002023-03-228546Actual
36445331.002025-01-208517Actual
33855202.002024-11-218515Actual
2479583.002024-03-218564Actual
504540.002022-08-228526Budget
33468136.932024-10-2185612Actual
11067100.002023-01-208518Budget
1435242.252023-04-2185611Actual
2305276.002024-01-208566Actual
2955445.002024-07-218556Actual
7025130.002022-10-228564Actual
23611264.002024-02-198513Actual
12709172.002023-03-228515Actual
28583443.512024-06-218518Actual
1493643.002023-05-228556Actual
23766134.002024-02-198564Actual
2541126.292024-03-2185311Actual
245257.142024-02-1985112Actual
11582200.002023-02-198515Budget
3788996.512025-02-1985411Actual
12114110.002023-02-198567Actual
19165349.572023-09-218518Actual
2657043.312024-04-2085611Actual
8364100.002022-11-228516Budget
2402451.002024-02-198556Actual
20629298.002023-11-228513Actual
18691176.002023-09-218514Actual
1730628.422023-07-2285311Actual
29502122.002024-07-218536Actual
36303116.002025-01-208536Actual
18189108.662023-08-228528Actual
3326056.082024-10-2185211Actual
3736133.002022-07-228515Actual
2151120.782022-05-228528Actual
524789.002022-08-228566Actual
39339171.432025-03-2285613Actual
29051185.472024-06-2185213Actual
1795345.002023-08-228546Actual
195439.272023-09-2185612Actual
1446811.402023-04-2185612Actual
1621965.652023-06-2285111Actual
144373.952023-04-2185212Actual
5465100.002022-08-228518Budget
14736155.002023-05-228515Actual
612185.002022-09-218516Actual
346863.002022-07-228563Actual
36480232.002025-01-208567Actual
2057212.462023-10-2285612Actual
1990476.002023-10-228516Actual
3927997.742025-03-2285113Actual
21283135.932023-11-228568Actual
840142.002022-04-218517Actual
1084980.002023-01-208566Budget
30891166.242024-08-218528Actual
1890330.002023-09-218526Actual
1299480.002023-03-228546Budget
11819110.002023-02-198536Actual
24266187.452024-02-198568Actual
25917188.002024-04-208515Actual
3106577.362024-08-2185411Actual
164473.952023-06-2285212Actual
12631100.002023-03-228564Budget
2832027.002024-06-218526Actual
458859.002022-08-228563Actual
775993.512022-10-228528Actual
10461144.002023-01-208515Actual
11503100.002023-02-198564Budget
1059896.002023-01-208516Actual
861489.002022-11-228566Actual
2609345.002024-04-208546Actual
31930249.002024-09-208567Actual
392040.002022-07-228526Budget
38100.002022-04-218513Budget
2875869.912024-06-2185311Actual
23731179.002024-02-198514Actual
1177140.002023-02-198526Budget
2728177.002024-05-218566Actual
6511144.002022-09-218567Actual
1477198.002023-05-228565Actual
953140.002022-12-208526Budget
2199097.002023-12-208536Actual
3565092.252024-12-2085611Actual
21221316.242023-11-228518Actual
16161187.452023-06-228568Actual
10520100.002023-01-208565Budget
3071371.002024-08-218566Actual
5840223.002022-09-218514Actual
1429241.192023-04-2185311Actual
691630.002022-10-228573Budget
2837471.002024-06-218546Actual
1866337.002023-09-218573Actual
1998555.002023-10-228546Actual
9345100.002022-12-208515Budget
26992192.002024-05-218564Actual
10928158.002023-01-208517Actual
1553105.002022-05-228565Actual
36538442.002025-01-208518Actual
2096124.002023-11-228526Actual
20255178.362023-10-228568Actual
900100.002022-04-218567Budget
27050224.002024-05-218515Actual
9579111.002022-12-208536Actual
38958128.422025-03-2285111Actual
1591646.002023-06-228556Actual
616843.002022-09-218526Actual

Generated 2025-05-22 02:58:45.002 UTC