[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 240  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502023-05-038576Actual
275188.002022-07-058516Actual
2355410.332024-02-0285612Actual
6217112.002022-10-048536Actual
3221243.512022-07-058518Actual
102860.002022-05-048528Budget
13632133.002023-05-048514Actual
738770.002022-11-048546Budget
3865560.002025-04-048556Actual
34178178.002024-12-048567Actual
2102100.002022-06-048518Budget
775870.002022-11-048528Budget
18818147.002023-10-048565Actual
439080.002022-08-048528Budget
32765226.002024-11-038565Actual
2293917.002024-02-028526Actual
25822216.002024-05-038514Actual
8286112.002022-12-058565Actual
1890330.002023-10-048526Actual
23264123.812024-02-028568Actual
393771255.502025-05-038573Actual
557380.002022-09-048568Budget
19811131.002023-11-048515Actual
24233135.932024-03-038528Actual
7163100.002022-11-048565Budget
571560.002022-10-048563Budget
33762301.002024-12-048514Actual
69940.002022-05-048556Budget
2538410.332024-04-0385211Actual
571466.002022-10-048563Actual
32460113.532024-10-0385613Actual
3561714.592025-01-0285511Actual
294140.002022-07-058556Budget
31606223.002024-10-038515Actual
12193100.002023-03-048518Budget
33054222.002024-11-038567Actual
3739893.002025-03-048516Actual
3221728.422024-10-0385511Actual
34676125.822024-12-0485113Actual
1224070.002023-03-048528Budget
2657043.312024-05-0385611Actual
3998.002022-05-048513Actual
31304124.062024-09-0385213Actual
781970.002022-11-048568Budget
29737384.422024-08-038518Actual
30515193.002024-09-038565Actual
24761176.002024-04-038514Actual
15503326.002023-07-058513Actual
17602190.002023-09-048563Actual
35854134.592025-01-0285213Actual
3230898.632024-10-0385112Actual
12052150.002023-03-048517Actual
401670.002022-08-048546Budget
1559548.002023-07-058573Actual
3854885.002025-04-048516Actual
1836230.552023-09-0485411Actual
35769180.552025-01-0285612Actual
1392841.002023-05-048556Actual
32342134.802024-10-0385612Actual
2405654.002024-03-038566Actual
2036817.782023-11-0485311Actual
122682.002022-06-048563Actual
16535287.002023-08-048513Actual
7339100.002022-11-048536Budget
31157102.892024-09-0385112Actual
154137.142023-06-0485112Actual
130420.002022-06-048573Budget
35508116.722025-01-0285111Actual
12381100.002023-04-048513Budget
2201660.002024-01-028546Actual
16570169.002023-08-048563Actual
19193152.602023-10-048528Actual
35944246.002025-02-028513Actual
8365122.002022-12-058516Actual
7711100.002022-11-048518Budget
19600267.002023-11-048513Actual
1934017.782023-10-0485311Actual
894284.422022-12-058568Actual
729151.002022-11-048526Actual
1730628.422023-08-0485311Actual
2103207.152022-06-048518Actual
3438332.672024-12-0485211Actual
12772101.002023-04-048565Actual
1310280.002023-04-048566Budget
1029107.142022-05-048528Actual
3446427.362024-12-0485511Actual
6778100.002022-11-048513Budget
1544613.532023-06-0485612Actual
1252030.002023-04-048573Budget
17038189.002023-08-048517Actual
3328760.332024-11-0385311Actual
729040.002022-11-048526Budget
2072140.002023-12-058573Actual
850963.002022-12-058546Actual
967340.002023-01-028556Budget
1191350.002023-03-048556Budget
35450205.632025-01-028568Actual
9206202.002023-01-028514Actual
3127769.672024-09-0385113Actual
2446767.782024-03-0385611Actual
19072212.002023-10-048517Actual
16655197.002023-08-048514Actual
1064737.002023-02-028526Actual
38745317.002025-04-048517Actual
3106577.362024-09-0385411Actual
3260994.002024-11-038573Actual
2204234.002024-01-028556Actual
3638883.002025-02-028566Actual
2728177.002024-06-038566Actual
174525.012023-08-0485112Actual
2199097.002024-01-028536Actual
3559068.852025-01-0285411Actual
30210124.062024-08-0385613Actual
255566.082024-04-0385112Actual
1252138.002023-04-048573Actual
900100.002022-05-048567Budget
3918744.382025-04-0485212Actual
1064640.002023-02-028526Budget
855540.002022-12-058556Budget
32637395.002024-11-038514Actual
1197374.002023-03-048566Actual
32823115.002024-11-038516Actual
3627529.002025-02-028526Actual
37340198.002025-03-048565Actual
2296783.002024-02-028536Actual
33553118.802024-11-0385213Actual
1074280.002023-02-028546Budget
37247253.002025-03-048564Actual
2535669.912024-04-0385111Actual
458960.002022-09-048563Budget
2988532.672024-08-0385211Actual
26367178.362024-05-038568Actual
9267100.002023-01-028564Budget
14115270.782023-05-048518Actual
37092349.002025-03-048513Actual
2098992.002023-12-058536Actual
10520100.002023-02-028565Budget
1467891.002023-06-048564Actual
3142100.002022-07-058567Budget
367200.002022-05-048515Budget
177779.002022-06-048546Actual
2479583.002024-04-038564Actual
1461635.002023-06-048573Actual
1797929.002023-09-048556Actual
39386-105.002025-05-038576Actual
908070.002023-01-028563Budget
55736.002022-05-048526Actual
12709172.002023-04-048515Actual
16783147.002023-08-048565Actual
10927200.002023-02-028517Budget
2234465.652024-01-0285111Actual
23766134.002024-03-038564Actual
9483112.002023-01-028516Actual
1529427.362023-06-0485311Actual
30387314.002024-09-038514Actual
34143309.002024-12-048517Actual
214509.272023-12-0585511Actual
34355173.102024-12-0485111Actual
738674.002022-11-048546Actual
1887659.002023-10-048516Actual
11254127.002023-03-048513Actual
1005870.002023-01-028568Budget
2500197.002024-04-038536Actual
33947106.002024-12-048516Actual
27606102.892024-06-0385311Actual
25700234.002024-05-038513Actual
15061182.002023-06-048567Actual
2893219.912024-07-0485212Actual
21843155.002024-01-028515Actual
12114110.002023-03-048567Actual
3290477.002024-11-038546Actual
23824143.002024-03-038515Actual
11503100.002023-03-048564Budget
743440.002022-11-048556Budget
3718472.002025-03-048573Actual
3969100.002022-08-048536Budget
1990476.002023-11-048516Actual
39402-2414.802025-05-0385712Actual
2549853.952024-04-0385611Actual

Generated 2025-06-03 03:57:51.559 UTC