[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 768  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15026236.002023-06-048517Actual
19719154.002023-11-048514Actual
2494660.002024-04-038516Actual
35769180.552025-01-0285612Actual
19811131.002023-11-048515Actual
775870.002022-11-048528Budget
7572200.002022-11-048517Budget
122780.002022-06-048563Budget
3742531.002025-03-048526Actual
3783526.292025-03-0485211Actual
23109180.002024-02-028517Actual
2508676.002024-04-038566Actual
38069180.552025-03-0485612Actual
14736155.002023-06-048515Actual
439080.002022-08-048528Budget
6449211.002022-10-048517Actual
21632249.002024-01-028513Actual
16655197.002023-08-048514Actual
27050224.002024-06-038515Actual
21128156.002023-12-058517Actual
255566.082024-04-0385112Actual
17131251.092023-08-048518Actual
4203200.002022-08-048517Budget
3556370.972025-01-0285311Actual
10520100.002023-02-028565Budget
2397293.002024-03-038536Actual
1244260.002023-04-048563Budget
39386-105.002025-05-038576Actual
3005920.972024-08-0385212Actual
524789.002022-09-048566Actual
2657043.312024-05-0385611Actual
34143309.002024-12-048517Actual
19107207.002023-10-048567Actual
75886.002022-05-048566Actual
579330.002022-10-048573Budget
346863.002022-08-048563Actual
2609345.002024-05-038546Actual
738674.002022-11-048546Actual
1975392.002023-11-048564Actual
8835185.932022-12-058518Actual
6041100.002022-10-048565Budget
31393322.002024-10-038513Actual
7164126.002022-11-048565Actual
16570169.002023-08-048563Actual
215060.002022-06-048528Budget
38185213.542025-03-0485613Actual
840142.002022-05-048517Actual
65280.002022-05-048546Budget
24853114.002024-04-038515Actual
466630.002022-09-048573Budget
21877100.002024-01-028565Actual
8364100.002022-12-058516Budget
3565092.252025-01-0285611Actual
1390256.002023-05-048546Actual
637090.002022-10-048566Budget
1851413.532023-09-0485612Actual
35153105.002025-01-028536Actual
1787291.002023-09-048516Actual
2172334.002024-01-028573Actual
3340681.612024-11-0385112Actual
34297175.332024-12-048568Actual
1523964.592023-06-0485111Actual
39221168.852025-04-0485612Actual
3408674.002024-12-048566Actual
182340.002022-06-048556Budget
29799208.662024-08-038568Actual
33642275.002024-12-048513Actual
557380.002022-09-048568Budget
789991.002022-12-058513Actual
782085.932022-11-048568Actual
275188.002022-07-058516Actual
3800769.912025-03-0485112Actual
2875869.912024-07-0485311Actual
2296783.002024-02-028536Actual
5901107.002022-10-048564Actual
39040101.822025-04-0485411Actual
1686822.002023-08-048526Actual
2881217.782024-07-0485511Actual
188471.002022-06-048566Actual
3553664.592025-01-0285211Actual
31219150.762024-09-0385612Actual
458859.002022-09-048563Actual
33054222.002024-11-038567Actual
1964152.002022-06-048517Actual
12630145.002023-04-048564Actual
962761.002023-01-028546Actual
9482100.002023-01-028516Budget
27813168.852024-06-0385612Actual
908169.002023-01-028563Actual
17602190.002023-09-048563Actual
30480211.002024-09-038515Actual
1842339.062023-09-0485611Actual
37595282.002025-03-048517Actual
2693077.002024-06-038573Actual
612090.002022-10-048516Budget
1168100.002022-06-048513Budget
168030.002022-06-048526Budget
1529427.362023-06-0485311Actual
34703138.102024-12-0485213Actual
1304150.002023-04-048556Budget
2716837.002024-06-038526Actual
3786294.382025-03-0485311Actual
24266187.452024-03-038568Actual
2443310.332024-03-0385511Actual
2843389.002024-07-048566Actual
1230180.002023-03-048568Budget
3803518.842025-03-0485212Actual
28348130.002024-07-048536Actual
1669099.002023-08-048564Actual
287100.002022-05-048564Budget
1064640.002023-02-028526Budget
27493169.272024-06-038568Actual
368138.002022-05-048515Actual
130420.002022-06-048573Budget
7024100.002022-11-048564Budget
12947100.002023-04-048536Budget
33232148.632024-11-0385111Actual
11254127.002023-03-048513Actual
29051185.472024-07-0485213Actual
16127125.332023-07-058528Actual
2196225.002024-01-028526Actual
17814134.002023-09-048565Actual
683970.002022-11-048563Budget
2714183.002024-06-038516Actual
28200211.002024-07-048515Actual
3969100.002022-08-048536Budget
16006205.002023-07-058517Actual
2543827.362024-04-0385411Actual
1084892.002023-02-028566Actual
888370.002022-12-058528Budget
1995988.002023-11-048536Actual
19634176.002023-11-048563Actual
2023121.002022-06-048567Actual
33855202.002024-12-048515Actual
3334891.192024-11-0385611Actual
1087101.082022-05-048568Actual
3998.002022-05-048513Actual
33140167.752024-11-038528Actual
2884679.482024-07-0485611Actual
1337070.002023-04-048528Budget
22132178.002024-01-028517Actual
28142194.002024-07-048564Actual
1343180.002023-04-048568Budget
1461635.002023-06-048573Actual
24676178.002024-04-038563Actual
2873141.192024-07-0485211Actual
5385100.002022-09-048567Budget
5979200.002022-10-048515Budget
20664177.002023-12-058563Actual
1895743.002023-10-048546Actual
36480232.002025-02-028567Actual
12193100.002023-03-048518Budget
967340.002023-01-028556Budget
227174.002022-05-048514Actual
30573100.002024-09-038516Actual
1172398.002023-03-048516Actual
11115114.722023-02-028528Actual
22727169.002024-02-028514Actual
17038189.002023-08-048517Actual
3216375.232024-10-0385311Actual
8286112.002022-12-058565Actual
626591.002022-10-048546Actual
300190.002022-07-058566Budget
32400111.782024-10-0385113Actual
11441208.002023-03-048514Actual
1544613.532023-06-0485612Actual
17779108.002023-09-048515Actual
28525198.002024-07-048567Actual
275090.002022-07-058516Budget
3127769.672024-09-0385113Actual
23230122.302024-02-028528Actual
7103122.002022-11-048515Actual
2237228.422024-01-0285211Actual
1488488.002023-06-048536Actual
2837471.002024-07-048546Actual
163388.002022-06-048516Actual
108870.002022-05-048568Budget
29176173.002024-08-038563Actual
980100.002022-05-048518Budget
37035125.822025-02-0285613Actual
1027430.002023-02-028573Budget
2534118.002022-07-058564Actual
39306183.712025-04-0485213Actual

Generated 2025-06-03 21:43:34.050 UTC