[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 512  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37807110.342025-03-0385111Actual
1079055.002023-02-018556Actual
28583443.512024-07-038518Actual
1594962.002023-07-048566Actual
21283135.932023-12-048568Actual
2391790.002024-03-028516Actual
1087101.082022-05-038568Actual
25665956.602024-05-018577Actual
1526710.332023-06-0385211Actual
1019771.002023-02-018563Actual
3582764.412025-01-0185113Actual
26334185.932024-05-028528Actual
3674066.722025-02-0185411Actual
2107177.002023-12-048566Actual
579330.002022-10-038573Budget
2716837.002024-06-028526Actual
221270.002022-06-038568Budget
32878104.002024-11-028536Actual
3060048.002024-09-028526Actual
275188.002022-07-048516Actual
775993.512022-11-038528Actual
17721109.002023-09-038564Actual
36480232.002025-02-018567Actual
34912361.002025-01-018514Actual
3230898.632024-10-0285112Actual
21843155.002024-01-018515Actual
8286112.002022-12-048565Actual
10382108.002023-02-018564Actual
1019660.002023-02-018563Budget
509494.002022-09-038536Actual
2234465.652024-01-0185111Actual
18606162.002023-10-038563Actual
18691176.002023-10-038514Actual
2991290.122024-08-0285311Actual
20876145.002023-12-048565Actual
2446767.782024-03-0285611Actual
7163100.002022-11-038565Budget
6964200.002022-11-038514Budget
626470.002022-10-038546Budget
33585190.732024-11-0285613Actual
24761176.002024-04-028514Actual
16006205.002023-07-048517Actual
1285090.002023-04-038516Budget
1488488.002023-06-038536Actual
1830811.402023-09-0385211Actual
3679979.482025-02-0185611Actual
34143309.002024-12-038517Actual
2535669.912024-04-0285111Actual
2096124.002023-12-048526Actual
427112.002022-05-038565Actual
458960.002022-09-038563Budget
10928158.002023-02-018517Actual
1583615.002023-07-048526Actual
31336127.572024-09-0285613Actual
6965176.002022-11-038514Actual
1890330.002023-10-038526Actual
2672100.002022-07-048565Budget
31428172.002024-10-028563Actual
23109180.002024-02-018517Actual
12381100.002023-04-038513Budget
3260994.002024-11-028573Actual
1591646.002023-07-048556Actual
1252030.002023-04-038573Budget
401670.002022-08-038546Budget
13182200.002023-04-038517Budget
1005870.002023-01-018568Budget
29389185.002024-08-028565Actual
12193100.002023-03-038518Budget
1435242.252023-05-0385611Actual
2787162.662024-06-0285113Actual
31988382.912024-10-028518Actual
3791613.532025-03-0385511Actual
3334891.192024-11-0285611Actual
33232148.632024-11-0285111Actual
466734.002022-09-038573Actual
3833451.002025-04-038573Actual
729040.002022-11-038526Budget
33855202.002024-12-038515Actual
2098992.002023-12-048536Actual
888370.002022-12-048528Budget
2615253.002024-05-028566Actual
1529427.362023-06-0385311Actual
557380.002022-09-038568Budget
406446.002022-08-038556Actual
1461635.002023-06-038573Actual
18818147.002023-10-038565Actual
5840223.002022-10-038514Actual
27196120.002024-06-028536Actual
1485629.002023-06-038526Actual
3794998.632025-03-0385611Actual
953140.002023-01-018526Budget
29141317.002024-08-028513Actual
2151120.782022-06-038528Actual
3106577.362024-09-0285411Actual
184819.272023-09-0385112Actual
2609345.002024-05-028546Actual
803630.002022-12-048573Budget
861580.002022-12-048566Budget
154137.142023-06-0385112Actual
3373460.002024-12-038573Actual
1586492.002023-07-048536Actual
1787291.002023-09-038516Actual
2245967.782024-01-0185611Actual
29765170.782024-08-028528Actual
565290.002022-10-038513Actual
38490234.002025-04-038565Actual
354732.002022-08-038573Actual
55736.002022-05-038526Actual
10519117.002023-02-018565Actual
12113100.002023-03-038567Budget
27551143.312024-06-0285111Actual
279923.002022-07-048526Actual
5326200.002022-09-038517Budget
4777100.002022-09-038564Budget
3062897.002024-09-028536Actual
2291271.002024-02-018516Actual
26781129.322024-05-0285613Actual
1553105.002022-06-038565Actual
37749237.452025-03-038568Actual
6779124.002022-11-038513Actual
1554100.002022-06-038565Budget
37305240.002025-03-038515Actual
265368.212024-05-0285511Actual
29084124.062024-07-0385613Actual
1387667.002023-05-038536Actual
31754114.002024-10-028536Actual
31606223.002024-10-028515Actual
36918120.972025-02-0185612Actual
2534118.002022-07-048564Actual
2988532.672024-08-0285211Actual
1177140.002023-03-038526Budget
7243109.002022-11-038516Actual
2884679.482024-07-0385611Actual
743331.002022-11-038556Actual
781970.002022-11-038568Budget
7164126.002022-11-038565Actual
227174.002022-05-038514Actual
616940.002022-10-038526Budget
7340111.002022-11-038536Actual
1636234.802023-07-0485611Actual
38362360.002025-04-038514Actual
1496964.002023-06-038566Actual
188590.002022-06-038566Budget
2878577.362024-07-0385411Actual
393831522.902025-05-028575Actual
19846108.002023-11-038565Actual
1942755.022023-10-0385611Actual
729151.002022-11-038526Actual
6591213.212022-10-038518Actual
13244100.002023-04-038567Budget
13323231.392023-04-038518Actual
1412123.002022-06-038564Actual
18571335.002023-10-038513Actual
18222167.752023-09-038568Actual
7103122.002022-11-038515Actual
182340.002022-06-038556Budget
235228.212024-02-0185112Actual
32672238.002024-11-028564Actual
3998.002022-05-038513Actual
1074394.002023-02-018546Actual
2103207.152022-06-038518Actual
38866143.512025-04-038528Actual
35887129.322025-01-0185613Actual
1684188.002023-08-038516Actual
1390256.002023-05-038546Actual
5325135.002022-09-038517Actual
2601250.002024-05-028516Actual
9021101.002023-01-018513Actual
981219.272022-05-038518Actual
1797929.002023-09-038556Actual
2603917.002024-05-028526Actual
749268.002022-11-038566Actual
6449211.002022-10-038517Actual
2479583.002024-04-028564Actual
33020322.002024-11-028517Actual
340690.002022-08-038513Budget

Generated 2025-06-02 20:36:55.332 UTC