[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 496  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32672238.002024-10-318564Actual
20194261.692023-11-018518Actual
1751013.532023-08-0185612Actual
1059896.002023-01-308516Actual
1559548.002023-07-028573Actual
10057131.392022-12-308568Actual
102860.002022-05-018528Budget
11820100.002023-03-018536Budget
17779108.002023-09-018515Actual
1554100.002022-06-018565Budget
1694836.002023-08-018556Actual
855540.002022-12-028556Budget
2497316.002024-03-318526Actual
1074394.002023-01-308546Actual
2332250.762024-01-3085111Actual
12771100.002023-04-018565Budget
1435242.252023-05-0185611Actual
31304124.062024-08-3185213Actual
55736.002022-05-018526Actual
289581.002022-07-028546Actual
2096124.002023-12-028526Actual
3293040.002024-10-318556Actual
3219085.872024-09-3085411Actual
3753895.002025-03-018566Actual
294247.002022-07-028556Actual
2305276.002024-01-308566Actual
7631100.002022-11-018567Budget
612090.002022-10-018516Budget
1285090.002023-04-018516Budget
33174205.632024-10-318568Actual
36976132.832025-01-3085113Actual
8882108.662022-12-028528Actual
32342134.802024-09-3085612Actual
34703138.102024-12-0185213Actual
332870.002022-07-028568Budget
6965176.002022-11-018514Actual
915930.002022-12-308573Budget
2473334.002024-03-318573Actual
30573100.002024-08-318516Actual
1353174.002022-06-018514Actual
2148442.252023-12-0285611Actual
36918120.972025-01-3085612Actual
1890330.002023-10-018526Actual
6042131.002022-10-018565Actual
499690.002022-09-018516Budget
458960.002022-09-018563Budget
9869111.002022-12-308567Actual
3969100.002022-08-018536Budget
205413.952023-11-0185212Actual
1005870.002022-12-308568Budget
23766134.002024-02-298564Actual
12710200.002023-04-018515Budget
1238099.002023-04-018513Actual
21221316.242023-12-028518Actual
524789.002022-09-018566Actual
8365122.002022-12-028516Actual
2299348.002024-01-308546Actual
19719154.002023-11-018514Actual
2201660.002023-12-308546Actual
3854885.002025-04-018516Actual
19634176.002023-11-018563Actual
29141317.002024-07-318513Actual
3553664.592024-12-3085211Actual
850963.002022-12-028546Actual
9580100.002022-12-308536Budget
4449125.332022-08-018568Actual
1485629.002023-06-018526Actual
7710181.392022-11-018518Actual
2291111.002022-07-028513Actual
215060.002022-06-018528Budget
32108134.802024-09-3085111Actual
3873103.002022-08-018516Actual
134823310.502023-04-308576Actual
31219150.762024-08-3185612Actual
23144206.002024-01-308567Actual
144373.952023-05-0185212Actual
10137100.002023-01-308513Budget
36566173.812025-01-308528Actual
393771255.502025-04-308573Actual
23264123.812024-01-308568Actual
1765933.002023-09-018573Actual
188590.002022-06-018566Budget
205147.142023-11-0185112Actual
1898333.002023-10-018556Actual
2606780.002024-04-308536Actual
3071371.002024-08-318566Actual
729151.002022-11-018526Actual
29176173.002024-07-318563Actual
3225082.682024-09-3085611Actual
908169.002022-12-308563Actual
841240.002022-12-028526Budget
28966123.102024-07-0185612Actual
19846108.002023-11-018565Actual
981219.272022-05-018518Actual
9870100.002022-12-308567Budget
21283135.932023-12-028568Actual
17073135.002023-08-018567Actual
15716116.002023-07-028515Actual
39397-3569.902025-04-3085711Actual
39407-1957.702025-04-3085713Actual
1343180.002023-04-018568Budget
2399862.002024-02-298546Actual
15181132.902023-06-018568Actual
30925249.572024-08-318568Actual
245257.142024-02-2985112Actual
2239936.932023-12-3085311Actual
14055190.002023-05-018567Actual
1669099.002023-08-018564Actual
37749237.452025-03-018568Actual
245522.892024-02-2985212Actual
5574114.722022-09-018568Actual
1382187.002023-05-018516Actual
2211126.842022-06-018568Actual
2446767.782024-02-2985611Actual
21843155.002023-12-308515Actual
8693200.002022-12-028517Budget
18691176.002023-10-018514Actual
1491200.002022-06-018515Budget
6779124.002022-11-018513Actual
17814134.002023-09-018565Actual
1392841.002023-05-018556Actual
795872.002022-12-028563Actual
1789925.002023-09-018526Actual
7572200.002022-11-018517Budget
3079200.002022-07-028517Budget
10696100.002023-01-308536Budget
31157102.892024-08-3185112Actual
182340.002022-06-018556Budget
1733344.382023-08-0185411Actual
3556370.972024-12-3085311Actual
626591.002022-10-018546Actual
35708108.212024-12-3085112Actual
7024100.002022-11-018564Budget
3800769.912025-03-0185112Actual
2394414.002024-02-298526Actual
2290100.002022-07-028513Budget
683970.002022-11-018563Budget
1111470.002023-01-308528Budget
10695112.002023-01-308536Actual
12193100.002023-03-018518Budget
839200.002022-05-018517Budget
1887659.002023-10-018516Actual
18818147.002023-10-018565Actual
256681156.002024-04-298578Actual
1901575.002023-10-018566Actual
7242100.002022-11-018516Budget
428100.002022-05-018565Budget
10323174.002023-01-308514Actual
2603917.002024-04-308526Actual
12630145.002023-04-018564Actual
35040157.002024-12-308565Actual
850870.002022-12-028546Budget
21163142.002023-12-028567Actual
1352200.002022-06-018514Budget
1186680.002023-03-018546Budget
33020322.002024-10-318517Actual
34947232.002024-12-308564Actual
1993129.002023-11-018526Actual
2479583.002024-03-318564Actual
26781129.322024-04-3085613Actual
22820138.002024-01-308515Actual
3635556.002025-01-308556Actual
34676125.822024-12-0185113Actual
4124110.002022-08-018566Actual
36248120.002025-01-308516Actual
164473.952023-07-0285212Actual
346960.002022-08-018563Budget
8285100.002022-12-028565Budget
401781.002022-08-018546Actual
22167180.002023-12-308567Actual
183899.272023-09-0185511Actual
13323231.392023-04-018518Actual
789991.002022-12-028513Actual
225173.952023-12-3085112Actual
38100.002022-05-018513Budget
13371117.752023-04-018528Actual
616843.002022-10-018526Actual
1177140.002023-03-018526Budget
967434.002022-12-308556Actual
1168100.002022-06-018513Budget
3397432.002024-12-018526Actual
340690.002022-08-018513Budget
23646145.002024-02-298563Actual
3062897.002024-08-318536Actual
13632133.002023-05-018514Actual
2255013.532023-12-3085612Actual
8144100.002022-12-028564Budget

Generated 2025-05-31 04:36:37.013 UTC