[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 256  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-09-038514Actual
3216375.232024-10-0285311Actual
17924.002022-05-038573Actual
612185.002022-10-038516Actual
17131251.092023-08-038518Actual
1523964.592023-06-0385111Actual
3230898.632024-10-0285112Actual
13545200.002023-05-038563Actual
31157102.892024-09-0285112Actual
37003146.872025-02-0185213Actual
37035125.822025-02-0185613Actual
1337070.002023-04-038528Budget
2606780.002024-05-028536Actual
3221243.512022-07-048518Actual
9948288.972023-01-018518Actual
29737384.422024-08-028518Actual
466630.002022-09-038573Budget
3803518.842025-03-0385212Actual
2952870.002024-08-028546Actual
11502135.002023-03-038564Actual
235180.002022-07-048563Budget
7711100.002022-11-038518Budget
9949100.002023-01-018518Budget
20629298.002023-12-048513Actual
16006205.002023-07-048517Actual
2508676.002024-04-028566Actual
16127125.332023-07-048528Actual
10461144.002023-02-018515Actual
3783526.292025-03-0385211Actual
12630145.002023-04-038564Actual
354732.002022-08-038573Actual
452990.002022-09-038513Actual
1467891.002023-06-038564Actual
35450205.632025-01-018568Actual
2843389.002024-07-038566Actual
20784116.002023-12-048564Actual
8085205.002022-12-048514Actual
256681156.002024-05-018578Actual
458859.002022-09-038563Actual
1583615.002023-07-048526Actual
1111470.002023-02-018528Budget
1252030.002023-04-038573Budget
28142194.002024-07-038564Actual
1299480.002023-04-038546Budget
3488475.002025-01-018573Actual
23611264.002024-03-028513Actual
1993129.002023-11-038526Actual
850963.002022-12-048546Actual
7163100.002022-11-038565Budget
32823115.002024-11-028516Actual
3015155.642024-08-0285113Actual
122780.002022-06-038563Budget
35854134.592025-01-0185213Actual
3788996.512025-03-0385411Actual
12710200.002023-04-038515Budget
2031369.912023-11-0385111Actual
134881248.802023-05-028578Actual
294247.002022-07-048556Actual
245257.142024-03-0285112Actual
5979200.002022-10-038515Budget
967434.002023-01-018556Actual
2196225.002024-01-018526Actual
31548192.002024-10-028564Actual
1431928.422023-05-0385411Actual
37127233.002025-03-038563Actual
894170.002022-12-048568Budget
16161187.452023-07-048568Actual
256561311.102024-05-018574Actual
1310381.002023-04-038566Actual
11503100.002023-03-038564Budget
1197374.002023-03-038566Actual
789991.002022-12-048513Actual
3065457.002024-09-028546Actual
32672238.002024-11-028564Actual
12302104.112023-03-038568Actual
3331458.212024-11-0285411Actual
8461100.002022-12-048536Budget
38100.002022-05-038513Budget
38958128.422025-04-0385111Actual
2151120.782022-06-038528Actual
8365122.002022-12-048516Actual
7024100.002022-11-038564Budget
32552167.002024-11-028563Actual
3219085.872024-10-0285411Actual
1352200.002022-06-038514Budget
1013697.002023-02-018513Actual
34618158.212024-12-0385612Actual
2394414.002024-03-028526Actual
6591213.212022-10-038518Actual
1890330.002023-10-038526Actual
23859130.002024-03-028565Actual
102860.002022-05-038528Budget
2337736.932024-02-0185311Actual
1789925.002023-09-038526Actual
803630.002022-12-048573Budget
30983117.782024-09-0285111Actual
36190166.002025-02-018565Actual
18161231.392023-09-038518Actual
3407106.002022-08-038513Actual
2534118.002022-07-048564Actual
775870.002022-11-038528Budget
3327123.812022-07-048568Actual
841240.002022-12-048526Budget
3800769.912025-03-0385112Actual
1131471.002023-03-038563Actual
30302193.002024-09-028563Actual
22286126.842024-01-018568Actual
18571335.002023-10-038513Actual
3873103.002022-08-038516Actual
33020322.002024-11-028517Actual
2001135.002023-11-038556Actual
11115114.722023-02-018528Actual
439080.002022-08-038528Budget
1289834.002023-04-038526Actual
15716116.002023-07-048515Actual
33468136.932024-11-0285612Actual
458960.002022-09-038563Budget
36445331.002025-02-018517Actual
3106577.362024-09-0285411Actual
2611938.002024-05-028556Actual
2766034.802024-06-0285511Actual
9809200.002023-01-018517Budget
27493169.272024-06-028568Actual
35978186.002025-02-018563Actual
9882.002022-05-038563Actual
346863.002022-08-038563Actual
3688519.912025-02-0185212Actual
2997394.382024-08-0285611Actual
392151.002022-08-038526Actual
1694836.002023-08-038556Actual
1491200.002022-06-038515Budget
69940.002022-05-038556Budget
14736155.002023-06-038515Actual
7164126.002022-11-038565Actual
1485629.002023-06-038526Actual
840142.002022-05-038517Actual
1586492.002023-07-048536Actual
245849.272024-03-0285612Actual
19634176.002023-11-038563Actual
2142343.312023-12-0485411Actual
10695112.002023-02-018536Actual
17927100.002023-09-038536Actual
28703148.632024-07-0385111Actual
2443310.332024-03-0285511Actual
3003195.442024-08-0285112Actual
6041100.002022-10-038565Budget
3857548.002025-04-038526Actual
1975392.002023-11-038564Actual
406340.002022-08-038556Budget
3685777.362025-02-0185112Actual
256531012.202024-05-018573Actual
4204126.002022-08-038517Actual
4855200.002022-09-038515Budget
346960.002022-08-038563Budget
1224178.362023-03-038528Actual
221270.002022-06-038568Budget
1084980.002023-02-018566Budget
2172334.002024-01-018573Actual
2446767.782024-03-0285611Actual
1969175.002023-11-038573Actual
612090.002022-10-038516Budget
35508116.722025-01-0185111Actual
20842142.002023-12-048515Actual
37247253.002025-03-038564Actual
2728177.002024-06-028566Actual
205413.952023-11-0385212Actual
32460113.532024-10-0285613Actual
9482100.002023-01-018516Budget
33889217.002024-12-038565Actual
1382187.002023-05-038516Actual
31099101.822024-09-0285611Actual
326860.002022-07-048528Budget
1836230.552023-09-0385411Actual
3326056.082024-11-0285211Actual
3794100.002022-08-038565Budget
3509881.002025-01-018516Actual
33526108.272024-11-0285113Actual
10928158.002023-02-018517Actual
1289940.002023-04-038526Budget

Generated 2025-06-02 10:54:18.618 UTC