[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 256  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31548192.002024-09-208564Actual
35769180.552024-12-2085612Actual
565290.002022-09-218513Actual
30983117.782024-08-2185111Actual
3656126.002022-07-228564Actual
406446.002022-07-228556Actual
1252138.002023-03-228573Actual
2172334.002023-12-208573Actual
579234.002022-09-218573Actual
5326200.002022-08-228517Budget
10696100.002023-01-208536Budget
17567317.002023-08-228513Actual
2642782.682024-04-2085111Actual
279923.002022-06-228526Actual
1890330.002023-09-218526Actual
2437928.422024-02-1985311Actual
26211256.002024-04-208517Actual
3520541.002024-12-208556Actual
11176119.272023-01-208568Actual
256561311.102024-04-198574Actual
15181132.902023-05-228568Actual
28348130.002024-06-218536Actual
1186680.002023-02-198546Budget
27083157.002024-05-218565Actual
11067100.002023-01-208518Budget
11581163.002023-02-198515Actual
30387314.002024-08-218514Actual
134823310.502023-04-208576Actual
7163100.002022-10-228565Budget
1353174.002022-05-228514Actual
2255013.532023-12-2085612Actual
20629298.002023-11-228513Actual
22132178.002023-12-208517Actual
3106577.362024-08-2185411Actual
2671160.002022-06-228565Actual
1299589.002023-03-228546Actual
6449211.002022-09-218517Actual
8224147.002022-11-228515Actual
12710200.002023-03-228515Budget
1901575.002023-09-218566Actual
35005268.002024-12-208515Actual
13371117.752023-03-228528Actual
32730234.002024-10-218515Actual
841240.002022-11-228526Budget
2337736.932024-01-2085311Actual
8144100.002022-11-228564Budget
29084124.062024-06-2185613Actual
3556370.972024-12-2085311Actual
2881217.782024-06-2185511Actual
32963103.002024-10-218566Actual
30210124.062024-07-2185613Actual
908070.002022-12-208563Budget
565390.002022-09-218513Budget
5840223.002022-09-218514Actual
4342100.002022-07-228518Budget
4776142.002022-08-228564Actual
22286126.842023-12-208568Actual
245257.142024-02-1985112Actual
332870.002022-06-228568Budget
452990.002022-08-228513Actual
3679979.482025-01-2085611Actual
32517275.002024-10-218513Actual
2199097.002023-12-208536Actual
12193100.002023-02-198518Budget
13244100.002023-03-228567Budget
10695112.002023-01-208536Actual
30178145.112024-07-2185213Actual
17779108.002023-08-228515Actual
12051200.002023-02-198517Budget
13510273.002023-04-218513Actual
30573100.002024-08-218516Actual
20664177.002023-11-228563Actual
28108395.002024-06-218514Actual
195439.272023-09-2185612Actual
781970.002022-10-228568Budget
32400111.782024-09-2085113Actual
31754114.002024-09-208536Actual
2508676.002024-03-218566Actual
8755100.002022-11-228567Budget
242928.002022-06-228573Actual
9482100.002022-12-208516Budget
8882108.662022-11-228528Actual
1446811.402023-04-2185612Actual
29765170.782024-07-218528Actual
4714200.002022-08-228514Budget
12192196.542023-02-198518Actual
3334891.192024-10-2185611Actual
1285090.002023-03-228516Budget
15623146.002023-06-228514Actual
1893184.002023-09-218536Actual
38100.002022-04-218513Budget
36190166.002025-01-208565Actual
3221243.512022-06-228518Actual
25178177.002024-03-218567Actual
7631100.002022-10-228567Budget
8085205.002022-11-228514Actual
663980.002022-09-218528Budget
3446427.362024-11-2185511Actual
3035975.002024-08-218573Actual
34236373.822024-11-218518Actual
2245967.782023-12-2085611Actual
3906713.532025-03-2285511Actual
19600267.002023-10-228513Actual
2346453.952024-01-2085611Actual
9579111.002022-12-208536Actual
37715243.512025-02-198528Actual
10323174.002023-01-208514Actual
499690.002022-08-228516Budget
2193561.002023-12-208516Actual
10057131.392022-12-208568Actual
1387667.002023-04-218536Actual
5979200.002022-09-218515Budget
8835185.932022-11-228518Actual
2724840.002024-05-218556Actual
23731179.002024-02-198514Actual
1384822.002023-04-218526Actual
775870.002022-10-228528Budget
20136128.002023-10-228567Actual
9207200.002022-12-208514Budget
3788996.512025-02-1985411Actual
4715192.002022-08-228514Actual
7339100.002022-10-228536Budget
1765933.002023-08-228573Actual
32108134.802024-09-2085111Actual
32672238.002024-10-218564Actual
8365122.002022-11-228516Actual
7572200.002022-10-228517Budget
24147150.002024-02-198567Actual
36155250.002025-01-208515Actual
34735113.532024-11-2185613Actual
1963200.002022-05-228517Budget
1939423.102023-09-2185511Actual
999670.002022-12-208528Budget
2693077.002024-05-218573Actual
265368.212024-04-2085511Actual
900100.002022-04-218567Budget
25264143.512024-03-218528Actual
962670.002022-12-208546Budget
35887129.322024-12-2085613Actual
981219.272022-04-218518Actual
669980.002022-09-218568Budget
11643100.002023-02-198565Budget
29799208.662024-07-218568Actual
775993.512022-10-228528Actual
458859.002022-08-228563Actual
514152.002022-08-228546Actual
34703138.102024-11-2185213Actual
606104.002022-04-218536Actual
1936731.612023-09-2185411Actual
27493169.272024-05-218568Actual
3290477.002024-10-218546Actual
4391141.992022-07-228528Actual
188590.002022-05-228566Budget
37807110.342025-02-1985111Actual
1392841.002023-04-218556Actual
1304150.002023-03-228556Budget
38900190.482025-03-228568Actual
184819.272023-08-2285112Actual
39402-2414.802025-04-2085712Actual
30770287.002024-08-218517Actual
850870.002022-11-228546Budget
2502753.002024-03-218546Actual
26334185.932024-04-208528Actual
215060.002022-05-228528Budget
2355410.332024-01-2085612Actual
235180.002022-06-228563Budget
11440200.002023-02-198514Budget
11066235.932023-01-208518Actual
13323231.392023-03-228518Actual
37247253.002025-02-198564Actual
7243109.002022-10-228516Actual
1197374.002023-02-198566Actual
894284.422022-11-228568Actual
18068214.002023-08-228517Actual

Generated 2025-05-22 02:58:34.897 UTC