[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 240  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35005268.002024-12-218515Actual
1396170.002023-04-228566Actual
21632249.002023-12-218513Actual
2881217.782024-06-2285511Actual
289480.002022-06-238546Budget
1013697.002023-01-218513Actual
1694836.002023-07-238556Actual
3221243.512022-06-238518Actual
8461100.002022-11-238536Budget
25678-3784.402024-04-2085712Actual
626470.002022-09-228546Budget
20101206.002023-10-238517Actual
28490356.002024-06-228517Actual
25952161.002024-04-218565Actual
999670.002022-12-218528Budget
214509.272023-11-2385511Actual
11115114.722023-01-218528Actual
2346453.952024-01-2185611Actual
38745317.002025-03-238517Actual
12568184.002023-03-238514Actual
14559190.002023-05-238563Actual
1526710.332023-05-2385211Actual
3565092.252024-12-2185611Actual
35388373.822024-12-218518Actual
23611264.002024-02-208513Actual
2239936.932023-12-2185311Actual
346863.002022-07-238563Actual
2763379.482024-05-2285411Actual
3812790.732025-02-2085113Actual
2477228.002022-06-238514Actual
1795345.002023-08-238546Actual
8694144.002022-11-238517Actual
10927200.002023-01-218517Budget
5386109.002022-08-238567Actual
34792300.002024-12-218513Actual
29141317.002024-07-228513Actual
3340681.612024-10-2285112Actual
1975392.002023-10-238564Actual
1197374.002023-02-208566Actual
37749237.452025-02-208568Actual
30302193.002024-08-228563Actual
10696100.002023-01-218536Budget
1252138.002023-03-238573Actual
25143245.002024-03-228517Actual
3213665.652024-09-2185211Actual
294140.002022-06-238556Budget
2728177.002024-05-228566Actual
17820.002022-04-228573Budget
38603123.002025-03-238536Actual
11067100.002023-01-218518Budget
1887659.002023-09-228516Actual
3970109.002022-07-238536Actual
18222167.752023-08-238568Actual
18103126.002023-08-238567Actual
8223100.002022-11-238515Budget
1698178.002023-07-238566Actual
3407106.002022-07-238513Actual
34143309.002024-11-228517Actual
2001135.002023-10-238556Actual
3512536.002024-12-218526Actual
518751.002022-08-238556Actual
30515193.002024-08-228565Actual
31219150.762024-08-2285612Actual
9948288.972022-12-218518Actual
3443776.292024-11-2285411Actual
743440.002022-10-238556Budget
1304150.002023-03-238556Budget
5325135.002022-08-238517Actual
8144100.002022-11-238564Budget
39402-2414.802025-04-2185712Actual
3142100.002022-06-238567Budget
27551143.312024-05-2285111Actual
13666123.002023-04-228564Actual
13243141.002023-03-238567Actual
1554100.002022-05-238565Budget
17779108.002023-08-238515Actual
406446.002022-07-238556Actual
1532141.192023-05-2385411Actual
3685777.362025-01-2185112Actual
1866337.002023-09-228573Actual
3178064.002024-09-218546Actual
3573644.382024-12-2185212Actual
12630145.002023-03-238564Actual
242820.002022-06-238573Budget
28200211.002024-06-228515Actual
14525236.002023-05-238513Actual
11255100.002023-02-208513Budget
19072212.002023-09-228517Actual
1729100.002022-05-238536Budget
13323231.392023-03-238518Actual
11582200.002023-02-208515Budget
33020322.002024-10-228517Actual
326991.992022-06-238528Actual
5385100.002022-08-238567Budget
1027430.002023-01-218573Budget
2579453.002024-04-218573Actual
19165349.572023-09-228518Actual
1392841.002023-04-228556Actual
24676178.002024-03-228563Actual
31988382.912024-09-218518Actual
31606223.002024-09-218515Actual
1172398.002023-02-208516Actual
340690.002022-07-238513Budget
1621965.652023-06-2385111Actual
4263133.002022-07-238567Actual
1492190.002022-05-238515Actual
25236295.032024-03-228518Actual
32637395.002024-10-228514Actual
12052150.002023-02-208517Actual
3326056.082024-10-2285211Actual
122780.002022-05-238563Budget
3331458.212024-10-2285411Actual
3441082.682024-11-2285311Actual
23646145.002024-02-208563Actual
3918744.382025-03-2385212Actual
4342100.002022-07-238518Budget
7164126.002022-10-238565Actual
15716116.002023-06-238515Actual
23859130.002024-02-208565Actual
2657043.312024-04-2185611Actual
3668653.952025-01-2185211Actual
256622133.302024-04-208576Actual
2538410.332024-03-2285211Actual
2944790.002024-07-228516Actual
3106577.362024-08-2285411Actual
10519117.002023-01-218565Actual
605100.002022-04-228536Budget
3559068.852024-12-2185411Actual
775993.512022-10-238528Actual
14115270.782023-04-228518Actual
973171.002022-12-218566Actual
17193146.542023-07-238568Actual
8834100.002022-11-238518Budget
39306183.712025-03-2385213Actual
12948103.002023-03-238536Actual
35416173.812024-12-218528Actual
3791613.532025-02-2085511Actual
15061182.002023-05-238567Actual
3635556.002025-01-218556Actual
182340.002022-05-238556Budget
2057212.462023-10-2385612Actual
23230122.302024-01-218528Actual
3103894.382024-08-2285311Actual
3657100.002022-07-238564Budget
10057131.392022-12-218568Actual
17159101.082023-07-238528Actual
3373460.002024-11-228573Actual
24641298.002024-03-228513Actual
616940.002022-09-228526Budget
24888118.002024-03-228565Actual
841240.002022-11-238526Budget
518840.002022-08-238556Budget
3735200.002022-07-238515Budget
21877100.002023-12-218565Actual
10988142.002023-01-218567Actual
2958781.002024-07-228566Actual
7242100.002022-10-238516Budget
9580100.002022-12-218536Budget
188471.002022-05-238566Actual
34735113.532024-11-2285613Actual
265368.212024-04-2185511Actual
1797929.002023-08-238556Actual
1310381.002023-03-238566Actual
38900190.482025-03-238568Actual
9810178.002022-12-218517Actual
6218100.002022-09-228536Budget
33855202.002024-11-228515Actual
30387314.002024-08-228514Actual
2873141.192024-06-2285211Actual
12569200.002023-03-238514Budget
861489.002022-11-238566Actual
9345100.002022-12-218515Budget
1995988.002023-10-238536Actual
1087101.082022-04-228568Actual
1627429.482023-06-2385311Actual
3225082.682024-09-2185611Actual
3674066.722025-01-2185411Actual
30770287.002024-08-228517Actual
3402875.002024-11-228546Actual
22820138.002024-01-218515Actual
22225235.932023-12-218518Actual

Generated 2025-05-22 15:57:42.459 UTC