[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 250  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851413.532023-08-2085612Actual
17814134.002023-08-208565Actual
10928158.002023-01-188517Actual
29296178.002024-07-198564Actual
13545200.002023-04-198563Actual
35978186.002025-01-188563Actual
3331458.212024-10-1985411Actual
962761.002022-12-188546Actual
10462200.002023-01-188515Budget
154137.142023-05-2085112Actual
3407106.002022-07-208513Actual
1168100.002022-05-208513Budget
31641212.002024-09-188565Actual
10696100.002023-01-188536Budget
20222141.992023-10-208528Actual
10057131.392022-12-188568Actual
3080198.002022-06-208517Actual
967340.002022-12-188556Budget
2435220.972024-02-1785211Actual
10520100.002023-01-188565Budget
1496964.002023-05-208566Actual
55736.002022-04-198526Actual
8084200.002022-11-208514Budget
134791562.202023-04-188575Actual
1833530.552023-08-2085311Actual
34498134.802024-11-1985611Actual
452890.002022-08-208513Budget
3343419.912024-10-1985212Actual
11581163.002023-02-178515Actual
2538410.332024-03-1985211Actual
25857149.002024-04-188564Actual
177779.002022-05-208546Actual
14525236.002023-05-208513Actual
226200.002022-04-198514Budget
1895743.002023-09-198546Actual
28348130.002024-06-198536Actual
4343175.332022-07-208518Actual
6217112.002022-09-198536Actual
255566.082024-03-1985112Actual
2843389.002024-06-198566Actual
1736011.402023-07-2085511Actual
20255178.362023-10-208568Actual
33762301.002024-11-198514Actual
256591861.702024-04-178575Actual
11644151.002023-02-178565Actual
27694100.762024-05-1985611Actual
8285100.002022-11-208565Budget
20664177.002023-11-208563Actual
25143245.002024-03-198517Actual
18068214.002023-08-208517Actual
729040.002022-10-208526Budget
23144206.002024-01-188567Actual
2615253.002024-04-188566Actual
1005870.002022-12-188568Budget
1392841.002023-04-198556Actual
39339171.432025-03-2085613Actual
3221243.512022-06-208518Actual
1692257.002023-07-208546Actual
12772101.002023-03-208565Actual
2101564.002023-11-208546Actual
749380.002022-10-208566Budget
1244361.002023-03-208563Actual
2196225.002023-12-188526Actual
3595196.002022-07-208514Actual
1310280.002023-03-208566Budget
245257.142024-02-1785112Actual
3405449.002024-11-198556Actual
205147.142023-10-2085112Actual
7103122.002022-10-208515Actual
2666312.462024-04-1885612Actual
8286112.002022-11-208565Actual
24853114.002024-03-198515Actual
10695112.002023-01-188536Actual
164208.212023-06-2085112Actual
33232148.632024-10-1985111Actual
2958781.002024-07-198566Actual
368138.002022-04-198515Actual
13181139.002023-03-208517Actual
2997394.382024-07-1985611Actual
1553105.002022-05-208565Actual
2299348.002024-01-188546Actual
3747981.002025-02-178546Actual
26838276.002024-05-198513Actual
27493169.272024-05-198568Actual
15623146.002023-06-208514Actual
27931194.242024-05-1985613Actual
12052150.002023-02-178517Actual
908070.002022-12-188563Budget
2778022.042024-05-1985212Actual
10382108.002023-01-188564Actual
3225082.682024-09-1885611Actual
37340198.002025-02-178565Actual
25735170.002024-04-188563Actual
17159101.082023-07-208528Actual
17687140.002023-08-208514Actual
75886.002022-04-198566Actual
17820.002022-04-198573Budget
256158.212024-03-1985612Actual
9404100.002022-12-188565Budget
24641298.002024-03-198513Actual
8365122.002022-11-208516Actual
3015155.642024-07-1985113Actual
427112.002022-04-198565Actual
9021101.002022-12-188513Actual
8834100.002022-11-208518Budget
3565092.252024-12-1885611Actual
1969175.002023-10-208573Actual
2672100.002022-06-208565Budget
28235204.002024-06-198565Actual
4124110.002022-07-208566Actual
1589052.002023-06-208546Actual
2291111.002022-06-208513Actual
286132.002022-04-198564Actual
2988532.672024-07-1985211Actual
12947100.002023-03-208536Budget
2500197.002024-03-198536Actual
35769180.552024-12-1885612Actual
1244260.002023-03-208563Budget
11254127.002023-02-178513Actual
8462112.002022-11-208536Actual
18818147.002023-09-198565Actual
7340111.002022-10-208536Actual
2991290.122024-07-1985311Actual
39306183.712025-03-2085213Actual
392151.002022-07-208526Actual
1995988.002023-10-208536Actual
9870100.002022-12-188567Budget
19227125.332023-09-198568Actual
2034119.912023-10-2085211Actual
28904100.762024-06-1985112Actual
1485629.002023-05-208526Actual
3005920.972024-07-1985212Actual
31754114.002024-09-188536Actual
3679979.482025-01-1885611Actual
37595282.002025-02-178517Actual
1689684.002023-07-208536Actual
27606102.892024-05-1985311Actual
37247253.002025-02-178564Actual
21283135.932023-11-208568Actual
2944790.002024-07-198516Actual
1084892.002023-01-188566Actual
7898100.002022-11-208513Budget
30805220.002024-08-198567Actual
3656126.002022-07-208564Actual
3685777.362025-01-1885112Actual
2479583.002024-03-198564Actual
3334891.192024-10-1985611Actual
839200.002022-04-198517Budget
9207200.002022-12-188514Budget
894284.422022-11-208568Actual
393831522.902025-04-188575Actual
2399862.002024-02-178546Actual
27338265.002024-05-198517Actual
256622133.302024-04-178576Actual
37092349.002025-02-178513Actual
35005268.002024-12-188515Actual
2662911.402024-04-1885112Actual
3788996.512025-02-1785411Actual
27752109.272024-05-1985112Actual
25700234.002024-04-188513Actual
2601250.002024-04-188516Actual
289581.002022-06-208546Actual
565390.002022-09-198513Budget
11643100.002023-02-178565Budget
134731687.502023-04-188573Actual
1739464.592023-07-2085611Actual
18571335.002023-09-198513Actual
850870.002022-11-208546Budget
2245967.782023-12-1885611Actual
3927997.742025-03-2085113Actual
13432154.112023-03-208568Actual
194853.952023-09-1985112Actual
2151120.782022-05-208528Actual

Generated 2025-05-19 04:00:08.232 UTC