[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 192  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23646145.002024-02-138563Actual
1019771.002023-01-148563Actual
2494660.002024-03-158516Actual
2204234.002023-12-148556Actual
18691176.002023-09-158514Actual
6511144.002022-09-158567Actual
2955445.002024-07-158556Actual
683970.002022-10-168563Budget
50890.002022-04-158516Budget
13545200.002023-04-158563Actual
14177134.422023-04-158568Actual
26781129.322024-04-1485613Actual
14559190.002023-05-168563Actual
23230122.302024-01-148528Actual
29765170.782024-07-158528Actual
32552167.002024-10-158563Actual
509494.002022-08-168536Actual
17814134.002023-08-168565Actual
13323231.392023-03-168518Actual
2502753.002024-03-158546Actual
7243109.002022-10-168516Actual
2432448.632024-02-1385111Actual
69940.002022-04-158556Budget
235180.002022-06-168563Budget
782085.932022-10-168568Actual
3736133.002022-07-168515Actual
16783147.002023-07-168565Actual
3455687.992024-11-1585112Actual
5386109.002022-08-168567Actual
1851413.532023-08-1685612Actual
1621965.652023-06-1685111Actual
13243141.002023-03-168567Actual
12302104.112023-02-138568Actual
3800769.912025-02-1385112Actual
1833530.552023-08-1685311Actual
14115270.782023-04-158518Actual
2269969.002024-01-148573Actual
2291271.002024-01-148516Actual
1197280.002023-02-138566Budget
15623146.002023-06-168514Actual
499690.002022-08-168516Budget
30178145.112024-07-1585213Actual
803630.002022-11-168573Budget
504440.002022-08-168526Actual
22225235.932023-12-148518Actual
4776142.002022-08-168564Actual
25236295.032024-03-158518Actual
19600267.002023-10-168513Actual
2716837.002024-05-158526Actual
2873141.192024-06-1585211Actual
8693200.002022-11-168517Budget
23202228.362024-01-148518Actual
524690.002022-08-168566Budget
65367.002022-04-158546Actual
11066235.932023-01-148518Actual
2004462.002023-10-168566Actual
16161187.452023-06-168568Actual
33054222.002024-10-158567Actual
10462200.002023-01-148515Budget
9404100.002022-12-148565Budget
3141110.002022-06-168567Actual
18068214.002023-08-168517Actual
7340111.002022-10-168536Actual
1013697.002023-01-148513Actual
7711100.002022-10-168518Budget
245257.142024-02-1385112Actual
1529427.362023-05-1685311Actual
256158.212024-03-1585612Actual
255566.082024-03-1585112Actual
729151.002022-10-168526Actual
21751157.002023-12-148514Actual
3118535.872024-08-1585212Actual
1689684.002023-07-168536Actual
8834100.002022-11-168518Budget
9207200.002022-12-148514Budget
34735113.532024-11-1585613Actual
39407-1957.702025-04-1485713Actual
21666185.002023-12-148563Actual
22253119.272023-12-148528Actual
4342100.002022-07-168518Budget
24205248.062024-02-138518Actual
1535561.402023-05-1685611Actual
2237228.422023-12-1485211Actual
1435242.252023-04-1585611Actual
32400111.782024-09-1485113Actual
1423753.952023-04-1585111Actual
2642782.682024-04-1485111Actual
2443310.332024-02-1385511Actual
3220100.002022-06-168518Budget
850963.002022-11-168546Actual
2093465.002023-11-168516Actual
781970.002022-10-168568Budget
514152.002022-08-168546Actual
3512536.002024-12-148526Actual
39339171.432025-03-1685613Actual
387290.002022-07-168516Budget
14525236.002023-05-168513Actual
1191350.002023-02-138556Budget
16099273.812023-06-168518Actual
2611938.002024-04-148556Actual
11581163.002023-02-138515Actual
1191436.002023-02-138556Actual
3015155.642024-07-1585113Actual
1765933.002023-08-168573Actual
36063384.002025-01-148514Actual
691726.002022-10-168573Actual
1686822.002023-07-168526Actual
242928.002022-06-168573Actual
1027529.002023-01-148573Actual
12052150.002023-02-138517Actual
2766034.802024-05-1585511Actual
28293109.002024-06-158516Actual
1828055.022023-08-1685111Actual
8461100.002022-11-168536Budget
35978186.002025-01-148563Actual
29141317.002024-07-158513Actual
20194261.692023-10-168518Actual
30983117.782024-08-1585111Actual
6591213.212022-09-158518Actual
7163100.002022-10-168565Budget
795970.002022-11-168563Budget
2476200.002022-06-168514Budget
28583443.512024-06-158518Actual
1352200.002022-05-168514Budget
6218100.002022-09-158536Budget
7242100.002022-10-168516Budget
3594200.002022-07-168514Budget
12948103.002023-03-168536Actual
37340198.002025-02-138565Actual
227174.002022-04-158514Actual
1117580.002023-01-148568Budget
8286112.002022-11-168565Actual
7104100.002022-10-168515Budget
524789.002022-08-168566Actual
15538158.002023-06-168563Actual
27694100.762024-05-1585611Actual
1591646.002023-06-168556Actual
22167180.002023-12-148567Actual
1491051.002023-05-168546Actual
1384822.002023-04-158526Actual
28108395.002024-06-158514Actual
34355173.102024-11-1585111Actual
29857147.572024-07-1585111Actual
2546520.972024-03-1585511Actual
37687363.212025-02-138518Actual
2340442.252024-01-1485411Actual
12192196.542023-02-138518Actual
7024100.002022-10-168564Budget
39397-3569.902025-04-1485711Actual
8144100.002022-11-168564Budget
3868894.002025-03-168566Actual
5464276.842022-08-168518Actual
3898659.272025-03-1685211Actual
1387667.002023-04-158536Actual
9580100.002022-12-148536Budget
1285090.002023-03-168516Budget
2693077.002024-05-158573Actual
5840223.002022-09-158514Actual
39306183.712025-03-1685213Actual
2045639.062023-10-1685611Actual
9948288.972022-12-148518Actual
33526108.272024-10-1585113Actual
7025130.002022-10-168564Actual
65280.002022-04-158546Budget
1730120.002022-05-168536Actual
38745317.002025-03-168517Actual
8285100.002022-11-168565Budget
17159101.082023-07-168528Actual
1526710.332023-05-1685211Actual
1789925.002023-08-168526Actual
3927997.742025-03-1685113Actual
1059990.002023-01-148516Budget
2096124.002023-11-168526Actual
289480.002022-06-168546Budget
606104.002022-04-158536Actual

Generated 2025-05-15 23:00:52.145 UTC