[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 500  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39339171.432025-04-0385613Actual
35330236.002025-01-018567Actual
18571335.002023-10-038513Actual
2662911.402024-05-0285112Actual
3688519.912025-02-0185212Actual
1898333.002023-10-038556Actual
19193152.602023-10-038528Actual
14177134.422023-05-038568Actual
1244361.002023-04-038563Actual
8224147.002022-12-048515Actual
39159102.892025-04-0385112Actual
294247.002022-07-048556Actual
452990.002022-09-038513Actual
3638883.002025-02-018566Actual
18783105.002023-10-038515Actual
1887659.002023-10-038516Actual
3739893.002025-03-038516Actual
1630139.062023-07-0485411Actual
738770.002022-11-038546Budget
1197374.002023-03-038566Actual
2502753.002024-04-028546Actual
7572200.002022-11-038517Budget
3520541.002025-01-018556Actual
11067100.002023-02-018518Budget
2476200.002022-07-048514Budget
11819110.002023-03-038536Actual
9580100.002023-01-018536Budget
3833451.002025-04-038573Actual
9020100.002023-01-018513Budget
1074280.002023-02-018546Budget
32517275.002024-11-028513Actual
4449125.332022-08-038568Actual
33112340.482024-11-028518Actual
1027430.002023-02-018573Budget
3901359.272025-04-0385311Actual
29354234.002024-08-028515Actual
11254127.002023-03-038513Actual
1795345.002023-09-038546Actual
3561714.592025-01-0185511Actual
2101564.002023-12-048546Actual
1895743.002023-10-038546Actual
393801457.802025-05-028574Actual
3517964.002025-01-018546Actual
1797929.002023-09-038556Actual
26958298.002024-06-028514Actual
29799208.662024-08-028568Actual
2346453.952024-02-0185611Actual
1172290.002023-03-038516Budget
289480.002022-07-048546Budget
17721109.002023-09-038564Actual
2399862.002024-03-028546Actual
840142.002022-05-038517Actual
2808073.002024-07-038573Actual
17814134.002023-09-038565Actual
37687363.212025-03-038518Actual
626591.002022-10-038546Actual
4264100.002022-08-038567Budget
13632133.002023-05-038514Actual
612090.002022-10-038516Budget
1491200.002022-06-038515Budget
9404100.002023-01-018565Budget
31513339.002024-10-028514Actual
9403148.002023-01-018565Actual
34827179.002025-01-018563Actual
30480211.002024-09-028515Actual
2601250.002024-05-028516Actual
1252030.002023-04-038573Budget
683970.002022-11-038563Budget
8694144.002022-12-048517Actual
24147150.002024-03-028567Actual
2237228.422024-01-0185211Actual
953140.002023-01-018526Budget
3328760.332024-11-0285311Actual
2763379.482024-06-0285411Actual
899114.002022-05-038567Actual
184819.272023-09-0385112Actual
691726.002022-11-038573Actual
11502135.002023-03-038564Actual
21666185.002024-01-018563Actual
3582764.412025-01-0185113Actual
256591861.702024-05-018575Actual
36566173.812025-02-018528Actual
2172334.002024-01-018573Actual
2440643.312024-03-0285411Actual
1139317.002023-03-038573Actual
2045639.062023-11-0385611Actual
1842339.062023-09-0385611Actual
33947106.002024-12-038516Actual
19107207.002023-10-038567Actual
27373212.002024-06-028567Actual
524690.002022-09-038566Budget
3736133.002022-08-038515Actual
1186770.002023-03-038546Actual
35769180.552025-01-0185612Actual
35040157.002025-01-018565Actual
3408674.002024-12-038566Actual
25264143.512024-04-028528Actual
35854134.592025-01-0185213Actual
1789925.002023-09-038526Actual
3290477.002024-11-028546Actual
15119307.152023-06-038518Actual
1751013.532023-08-0385612Actual
1482974.002023-06-038516Actual
7710181.392022-11-038518Actual
12193100.002023-03-038518Budget
3742531.002025-03-038526Actual
354732.002022-08-038573Actual
1801167.002023-09-038566Actual
1230180.002023-03-038568Budget
24761176.002024-04-028514Actual
393771255.502025-05-028573Actual
915930.002023-01-018573Budget
1964152.002022-06-038517Actual
28583443.512024-07-038518Actual
1698178.002023-08-038566Actual
5980164.002022-10-038515Actual
1426511.402023-05-0385211Actual
33642275.002024-12-038513Actual
18189108.662023-09-038528Actual
25143245.002024-04-028517Actual
24641298.002024-04-028513Actual
30891166.242024-09-028528Actual
571560.002022-10-038563Budget
8285100.002022-12-048565Budget
1939423.102023-10-0385511Actual
1384822.002023-05-038526Actual
839200.002022-05-038517Budget
973080.002023-01-018566Budget
34735113.532024-12-0385613Actual
1224178.362023-03-038528Actual
4776142.002022-09-038564Actual
3657100.002022-08-038564Budget
1535561.402023-06-0385611Actual
841344.002022-12-048526Actual
9207200.002023-01-018514Budget
122780.002022-06-038563Budget
1729100.002022-06-038536Budget
973171.002023-01-018566Actual
32460113.532024-10-0285613Actual
36976132.832025-02-0185113Actual
26838276.002024-06-028513Actual
5840223.002022-10-038514Actual
39397-3569.902025-05-0285711Actual
18691176.002023-10-038514Actual
2757949.702024-06-0285211Actual
3178064.002024-10-028546Actual
1995988.002023-11-038536Actual
256681156.002024-05-018578Actual
6511144.002022-10-038567Actual
3970109.002022-08-038536Actual
2847100.002022-07-048536Budget
967340.002023-01-018556Budget
18103126.002023-09-038567Actual
4203200.002022-08-038517Budget
9483112.002023-01-018516Actual
29502122.002024-08-028536Actual
30863476.852024-09-028518Actual
2549853.952024-04-0285611Actual
2204234.002024-01-018556Actual
31548192.002024-10-028564Actual
17687140.002023-09-038514Actual
26306432.912024-05-028518Actual
33762301.002024-12-038514Actual
33054222.002024-11-028567Actual
2884679.482024-07-0385611Actual
18606162.002023-10-038563Actual
25700234.002024-05-028513Actual
3183981.002024-10-028566Actual
2291111.002022-07-048513Actual
1627429.482023-07-0485311Actual
2473334.002024-04-028573Actual
27694100.762024-06-0285611Actual
2837471.002024-07-038546Actual
2435220.972024-03-0285211Actual
38958128.422025-04-0385111Actual
1169113.002022-06-038513Actual
605100.002022-05-038536Budget
1632811.402023-07-0485511Actual
33232148.632024-11-0285111Actual
30805220.002024-09-028567Actual
3221243.512022-07-048518Actual
144373.952023-05-0385212Actual

Generated 2025-06-02 18:15:54.953 UTC