[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 512  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13726162.002023-04-228515Actual
154137.142023-05-2385112Actual
9949100.002022-12-218518Budget
6591213.212022-09-228518Actual
32517275.002024-10-228513Actual
25673-4182.202024-04-2085711Actual
24147150.002024-02-208567Actual
840142.002022-04-228517Actual
841240.002022-11-238526Budget
7710181.392022-10-238518Actual
3750557.002025-02-208556Actual
2902497.742024-06-2285113Actual
1485629.002023-05-238526Actual
3101132.672024-08-2285211Actual
28966123.102024-06-2285612Actual
1191350.002023-02-208556Budget
6779124.002022-10-238513Actual
39402-2414.802025-04-2185712Actual
1969175.002023-10-238573Actual
18068214.002023-08-238517Actual
134731687.502023-04-218573Actual
34143309.002024-11-228517Actual
579234.002022-09-228573Actual
34264225.332024-11-228528Actual
14143110.172023-04-228528Actual
2543827.362024-03-2285411Actual
406340.002022-07-238556Budget
1429241.192023-04-2285311Actual
1594962.002023-06-238566Actual
3517964.002024-12-218546Actual
16748149.002023-07-238515Actual
2848120.002022-06-238536Actual
1230180.002023-02-208568Budget
37340198.002025-02-208565Actual
38838376.852025-03-238518Actual
393771255.502025-04-218573Actual
9882.002022-04-228563Actual
35153105.002024-12-218536Actual
3443776.292024-11-2285411Actual
122780.002022-05-238563Budget
3260994.002024-10-228573Actual
1995988.002023-10-238536Actual
1413100.002022-05-238564Budget
8224147.002022-11-238515Actual
36918120.972025-01-2185612Actual
2535669.912024-03-2285111Actual
13323231.392023-03-238518Actual
32050202.602024-09-218568Actual
2276297.002024-01-218564Actual
518751.002022-08-238556Actual
392040.002022-07-238526Budget
31548192.002024-09-218564Actual
1797929.002023-08-238556Actual
2096124.002023-11-238526Actual
17927100.002023-08-238536Actual
17779108.002023-08-238515Actual
11067100.002023-01-218518Budget
2337736.932024-01-2185311Actual
10928158.002023-01-218517Actual
1238099.002023-03-238513Actual
1523964.592023-05-2385111Actual
11503100.002023-02-208564Budget
12381100.002023-03-238513Budget
30983117.782024-08-2285111Actual
3559068.852024-12-2185411Actual
458859.002022-08-238563Actual
3488475.002024-12-218573Actual
2787162.662024-05-2285113Actual
38958128.422025-03-2385111Actual
30480211.002024-08-228515Actual
3742531.002025-02-208526Actual
12569200.002023-03-238514Budget
289480.002022-06-238546Budget
14020158.002023-04-228517Actual
30422248.002024-08-228564Actual
33140167.752024-10-228528Actual
38242300.002025-03-238513Actual
518840.002022-08-238556Budget
7025130.002022-10-238564Actual
37715243.512025-02-208528Actual
32878104.002024-10-228536Actual
7103122.002022-10-238515Actual
2958781.002024-07-228566Actual
29765170.782024-07-228528Actual
3674066.722025-01-2185411Actual
7572200.002022-10-238517Budget
55736.002022-04-228526Actual
1730628.422023-07-2385311Actual
1353174.002022-05-238514Actual
4264100.002022-07-238567Budget
19107207.002023-09-228567Actual
6217112.002022-09-228536Actual
22854105.002024-01-218565Actual
5979200.002022-09-228515Budget
37247253.002025-02-208564Actual
32016205.632024-09-218528Actual
9997157.142022-12-218528Actual
8694144.002022-11-238517Actual
1111470.002023-01-218528Budget
13182200.002023-03-238517Budget
2878577.362024-06-2285411Actual
29051185.472024-06-2285213Actual
35887129.322024-12-2185613Actual
3793164.002022-07-238565Actual
37127233.002025-02-208563Actual
3969100.002022-07-238536Budget
1139230.002023-02-208573Budget
8364100.002022-11-238516Budget
5326200.002022-08-238517Budget
4449125.332022-07-238568Actual
9579111.002022-12-218536Actual
19811131.002023-10-238515Actual
1169113.002022-05-238513Actual
1765933.002023-08-238573Actual
11582200.002023-02-208515Budget
28583443.512024-06-228518Actual
9346131.002022-12-218515Actual
691630.002022-10-238573Budget
2446767.782024-02-2085611Actual
24853114.002024-03-228515Actual
12114110.002023-02-208567Actual
3441082.682024-11-2285311Actual
75886.002022-04-228566Actual
35944246.002025-01-218513Actual
36155250.002025-01-218515Actual
17159101.082023-07-238528Actual
9206202.002022-12-218514Actual
36538442.002025-01-218518Actual
10462200.002023-01-218515Budget
32108134.802024-09-2185111Actual
3118535.872024-08-2285212Actual
20136128.002023-10-238567Actual
8882108.662022-11-238528Actual
894170.002022-11-238568Budget
28904100.762024-06-2285112Actual
509494.002022-08-238536Actual
39306183.712025-03-2385213Actual
5840223.002022-09-228514Actual
1942755.022023-09-2285611Actual
2609345.002024-04-218546Actual
18783105.002023-09-228515Actual
2242643.312023-12-2185411Actual
3833451.002025-03-238573Actual
39386-105.002025-04-218576Actual
1491200.002022-05-238515Budget
2766034.802024-05-2285511Actual
144107.142023-04-2285112Actual
1074394.002023-01-218546Actual
2893219.912024-06-2285212Actual
1482974.002023-05-238516Actual
33054222.002024-10-228567Actual
18161231.392023-08-238518Actual
8223100.002022-11-238515Budget
287100.002022-04-228564Budget
28023203.002024-06-228563Actual
23264123.812024-01-218568Actual
235180.002022-06-238563Budget
25822216.002024-04-218514Actual
3868894.002025-03-238566Actual
37807110.342025-02-2085111Actual
2435220.972024-02-2085211Actual
11820100.002023-02-208536Budget
24113200.002024-02-208517Actual
3812790.732025-02-2085113Actual
346863.002022-07-238563Actual
2293917.002024-01-218526Actual
524690.002022-08-238566Budget
7163100.002022-10-238565Budget
7631100.002022-10-238567Budget
861580.002022-11-238566Budget
1990476.002023-10-238516Actual
12568184.002023-03-238514Actual
1491051.002023-05-238546Actual
3679979.482025-01-2185611Actual
32963103.002024-10-228566Actual
11115114.722023-01-218528Actual
36303116.002025-01-218536Actual
245257.142024-02-2085112Actual
367200.002022-04-228515Budget
17038189.002023-07-238517Actual

Generated 2025-05-22 06:19:36.304 UTC