[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 384  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28023203.002024-06-238563Actual
31548192.002024-09-228564Actual
1583615.002023-06-248526Actual
795970.002022-11-248563Budget
9404100.002022-12-228565Budget
10927200.002023-01-228517Budget
1733344.382023-07-2485411Actual
894170.002022-11-248568Budget
3565092.252024-12-2285611Actual
37687363.212025-02-218518Actual
12381100.002023-03-248513Budget
2291271.002024-01-228516Actual
2535100.002022-06-248564Budget
32765226.002024-10-238565Actual
1836230.552023-08-2485411Actual
1169113.002022-05-248513Actual
894284.422022-11-248568Actual
1197280.002023-02-218566Budget
154137.142023-05-2485112Actual
3718472.002025-02-218573Actual
3668653.952025-01-2285211Actual
177779.002022-05-248546Actual
32050202.602024-09-228568Actual
1532141.192023-05-2485411Actual
2057212.462023-10-2485612Actual
27694100.762024-05-2385611Actual
1995988.002023-10-248536Actual
2601250.002024-04-228516Actual
2296783.002024-01-228536Actual
1078950.002023-01-228556Budget
9870100.002022-12-228567Budget
33054222.002024-10-238567Actual
466734.002022-08-248573Actual
15623146.002023-06-248514Actual
13323231.392023-03-248518Actual
35005268.002024-12-228515Actual
12114110.002023-02-218567Actual
1998555.002023-10-248546Actual
17924.002022-04-238573Actual
3857548.002025-03-248526Actual
265368.212024-04-2285511Actual
162479.272023-06-2485211Actual
406340.002022-07-248556Budget
12772101.002023-03-248565Actual
10987100.002023-01-228567Budget
3405449.002024-11-238556Actual
12568184.002023-03-248514Actual
1013697.002023-01-228513Actual
10928158.002023-01-228517Actual
683970.002022-10-248563Budget
23144206.002024-01-228567Actual
33020322.002024-10-238517Actual
412590.002022-07-248566Budget
31513339.002024-09-228514Actual
11255100.002023-02-218513Budget
392151.002022-07-248526Actual
13632133.002023-04-238514Actual
406446.002022-07-248556Actual
9020100.002022-12-228513Budget
3407106.002022-07-248513Actual
13243141.002023-03-248567Actual
2204234.002023-12-228556Actual
25678-3784.402024-04-2185712Actual
3408674.002024-11-238566Actual
2716837.002024-05-238526Actual
729040.002022-10-248526Budget
16783147.002023-07-248565Actual
256591861.702024-04-218575Actual
1139230.002023-02-218573Budget
1429241.192023-04-2385311Actual
3443776.292024-11-2385411Actual
21632249.002023-12-228513Actual
1730628.422023-07-2485311Actual
3794998.632025-02-2185611Actual
39159102.892025-03-2485112Actual
29261308.002024-07-238514Actual
9579111.002022-12-228536Actual
25857149.002024-04-228564Actual
36248120.002025-01-228516Actual
29051185.472024-06-2385213Actual
184819.272023-08-2485112Actual
2657043.312024-04-2285611Actual
19719154.002023-10-248514Actual
130420.002022-05-248573Budget
10461144.002023-01-228515Actual
2201660.002023-12-228546Actual
24147150.002024-02-218567Actual
1446811.402023-04-2385612Actual
27813168.852024-05-2385612Actual
15716116.002023-06-248515Actual
3791613.532025-02-2185511Actual
39392690.102025-04-228578Actual
15658112.002023-06-248564Actual
26367178.362024-04-228568Actual
2023121.002022-05-248567Actual
38242300.002025-03-248513Actual
21751157.002023-12-228514Actual
3343419.912024-10-2385212Actual
38455202.002025-03-248515Actual
2178582.002023-12-228564Actual
11441208.002023-02-218514Actual
21163142.002023-11-248567Actual
8365122.002022-11-248516Actual
18161231.392023-08-248518Actual
35330236.002024-12-228567Actual
855658.002022-11-248556Actual
915820.002022-12-228573Actual
8461100.002022-11-248536Budget
691630.002022-10-248573Budget
24853114.002024-03-238515Actual
15119307.152023-05-248518Actual
841240.002022-11-248526Budget
2606780.002024-04-228536Actual
524789.002022-08-248566Actual
803726.002022-11-248573Actual
24676178.002024-03-238563Actual
33585190.732024-10-2385613Actual
888370.002022-11-248528Budget
1523964.592023-05-2485111Actual
9482100.002022-12-228516Budget
458960.002022-08-248563Budget
32672238.002024-10-238564Actual
1993129.002023-10-248526Actual
3635556.002025-01-228556Actual
427112.002022-04-238565Actual
23766134.002024-02-218564Actual
164788.212023-06-2485612Actual
3127769.672024-08-2385113Actual
9267100.002022-12-228564Budget
38154113.532025-02-2185213Actual
2196225.002023-12-228526Actual
392040.002022-07-248526Budget
3062897.002024-08-238536Actual
3106577.362024-08-2385411Actual
729151.002022-10-248526Actual
34912361.002024-12-228514Actual
1485629.002023-05-248526Actual
256158.212024-03-2385612Actual
962761.002022-12-228546Actual
26958298.002024-05-238514Actual
36600175.332025-01-228568Actual
13432154.112023-03-248568Actual
2148442.252023-11-2485611Actual
10988142.002023-01-228567Actual
26334185.932024-04-228528Actual
10519117.002023-01-228565Actual
17131251.092023-07-248518Actual
452990.002022-08-248513Actual
855540.002022-11-248556Budget
18571335.002023-09-238513Actual
1177140.002023-02-218526Budget
2757949.702024-05-2385211Actual
30480211.002024-08-238515Actual
25735170.002024-04-228563Actual
1725157.142023-07-2485111Actual
1186770.002023-02-218546Actual
35416173.812024-12-228528Actual
401670.002022-07-248546Budget
245522.892024-02-2185212Actual
30387314.002024-08-238514Actual
3854885.002025-03-248516Actual
466630.002022-08-248573Budget
37749237.452025-02-218568Actual
5900100.002022-09-238564Budget
1244361.002023-03-248563Actual
21843155.002023-12-228515Actual
256681156.002024-04-218578Actual
1477198.002023-05-248565Actual
35388373.822024-12-228518Actual
565290.002022-09-238513Actual
915930.002022-12-228573Budget
22820138.002024-01-228515Actual
2988532.672024-07-2385211Actual
2343111.402024-01-2285511Actual
26211256.002024-04-228517Actual
499690.002022-08-248516Budget
5574114.722022-08-248568Actual
4856167.002022-08-248515Actual
34792300.002024-12-228513Actual

Generated 2025-05-24 00:18:15.471 UTC