[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 250  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5325135.002022-09-058517Actual
3000104.002022-07-068566Actual
9482100.002023-01-038516Budget
32342134.802024-10-0485612Actual
27551143.312024-06-0485111Actual
1172290.002023-03-058516Budget
368138.002022-05-058515Actual
25700234.002024-05-048513Actual
1765933.002023-09-058573Actual
1029107.142022-05-058528Actual
18818147.002023-10-058565Actual
38603123.002025-04-058536Actual
10462200.002023-02-038515Budget
2299348.002024-02-038546Actual
10057131.392023-01-038568Actual
25236295.032024-04-048518Actual
11176119.272023-02-038568Actual
15658112.002023-07-068564Actual
1139230.002023-03-058573Budget
24147150.002024-03-048567Actual
12052150.002023-03-058517Actual
1694836.002023-08-058556Actual
33232148.632024-11-0485111Actual
29799208.662024-08-048568Actual
2611938.002024-05-048556Actual
3638883.002025-02-038566Actual
1893184.002023-10-058536Actual
2399862.002024-03-048546Actual
8224147.002022-12-068515Actual
34947232.002025-01-038564Actual
2606780.002024-05-048536Actual
3172631.002024-10-048526Actual
1467891.002023-06-058564Actual
637090.002022-10-058566Budget
12947100.002023-04-058536Budget
16006205.002023-07-068517Actual
30210124.062024-08-0485613Actual
3509881.002025-01-038516Actual
2672100.002022-07-068565Budget
1493643.002023-06-058556Actual
2541126.292024-04-0485311Actual
10322200.002023-02-038514Budget
10383100.002023-02-038564Budget
5512128.362022-09-058528Actual
2535100.002022-07-068564Budget
1836230.552023-09-0585411Actual
5980164.002022-10-058515Actual
5464276.842022-09-058518Actual
2305276.002024-02-038566Actual
612185.002022-10-058516Actual
3438332.672024-12-0585211Actual
39339171.432025-04-0585613Actual
17924.002022-05-058573Actual
5900100.002022-10-058564Budget
24641298.002024-04-048513Actual
33140167.752024-11-048528Actual
2405654.002024-03-048566Actual
163388.002022-06-058516Actual
36658162.462025-02-0385111Actual
738770.002022-11-058546Budget
3331458.212024-11-0485411Actual
6964200.002022-11-058514Budget
25673-4182.202024-05-0385711Actual
17927100.002023-09-058536Actual
2269969.002024-02-038573Actual
15538158.002023-07-068563Actual
31754114.002024-10-048536Actual
245522.892024-03-0485212Actual
2036817.782023-11-0585311Actual
174525.012023-08-0585112Actual
5901107.002022-10-058564Actual
15147114.722023-06-058528Actual
1939423.102023-10-0585511Actual
2151120.782022-06-058528Actual
1998555.002023-11-058546Actual
524789.002022-09-058566Actual
3101132.672024-09-0485211Actual
3003195.442024-08-0485112Actual
15119307.152023-06-058518Actual
34355173.102024-12-0585111Actual
75990.002022-05-058566Budget
188590.002022-06-058566Budget
3180648.002024-10-048556Actual
28525198.002024-07-058567Actual
743331.002022-11-058556Actual
28583443.512024-07-058518Actual
8694144.002022-12-068517Actual
9266157.002023-01-038564Actual
4449125.332022-08-058568Actual
3455687.992024-12-0585112Actual
3407106.002022-08-058513Actual
21666185.002024-01-038563Actual
2402451.002024-03-048556Actual
12772101.002023-04-058565Actual
22286126.842024-01-038568Actual
3060048.002024-09-048526Actual
6965176.002022-11-058514Actual
1554100.002022-06-058565Budget
967340.002023-01-038556Budget
38780204.002025-04-058567Actual
6217112.002022-10-058536Actual
12569200.002023-04-058514Budget
1244361.002023-04-058563Actual
2172334.002024-01-038573Actual
1730628.422023-08-0585311Actual
13632133.002023-05-058514Actual
1285186.002023-04-058516Actual
3970109.002022-08-058536Actual
15026236.002023-06-058517Actual
11255100.002023-03-058513Budget
300190.002022-07-068566Budget
25178177.002024-04-048567Actual
30480211.002024-09-048515Actual
25678-3784.402024-05-0385712Actual
9404100.002023-01-038565Budget
962670.002023-01-038546Budget
134852463.302023-05-048577Actual
3998.002022-05-058513Actual
39386-105.002025-05-048576Actual
781970.002022-11-058568Budget
24233135.932024-03-048528Actual
12948103.002023-04-058536Actual
19719154.002023-11-058514Actual
34912361.002025-01-038514Actual
242928.002022-07-068573Actual
571466.002022-10-058563Actual
39397-3569.902025-05-0485711Actual
8084200.002022-12-068514Budget
29296178.002024-08-048564Actual
294247.002022-07-068556Actual
37212377.002025-03-058514Actual
37127233.002025-03-058563Actual
182435.002022-06-058556Actual
33054222.002024-11-048567Actual
3327123.812022-07-068568Actual
17131251.092023-08-058518Actual
406446.002022-08-058556Actual
30770287.002024-09-048517Actual
31304124.062024-09-0485213Actual
1963200.002022-06-058517Budget
235180.002022-07-068563Budget
2476200.002022-07-068514Budget
6218100.002022-10-058536Budget
2370334.002024-03-048573Actual
4343175.332022-08-058518Actual
16655197.002023-08-058514Actual
1969175.002023-11-058573Actual
1013697.002023-02-038513Actual
743440.002022-11-058556Budget
2477228.002022-07-068514Actual
11441208.002023-03-058514Actual
1059896.002023-02-038516Actual
26958298.002024-06-048514Actual
1523964.592023-06-0585111Actual
7571211.002022-11-058517Actual
37035125.822025-02-0385613Actual
2093465.002023-12-068516Actual
3141110.002022-07-068567Actual
21843155.002024-01-038515Actual
1392841.002023-05-058556Actual
12771100.002023-04-058565Budget
354732.002022-08-058573Actual
2881217.782024-07-0585511Actual
12631100.002023-04-058564Budget
953041.002023-01-038526Actual
514070.002022-09-058546Budget
841344.002022-12-068526Actual
30573100.002024-09-048516Actual
15181132.902023-06-058568Actual
452890.002022-09-058513Budget
1928565.652023-10-0585111Actual
3635556.002025-02-038556Actual
130420.002022-06-058573Budget
10927200.002023-02-038517Budget
775993.512022-11-058528Actual
427112.002022-05-058565Actual
3343419.912024-11-0485212Actual
29084124.062024-07-0585613Actual
4715192.002022-09-058514Actual

Generated 2025-06-04 22:00:36.226 UTC