[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 250  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27694100.762024-05-2285611Actual
55630.002022-04-228526Budget
1898333.002023-09-228556Actual
6638108.662022-09-228528Actual
9404100.002022-12-218565Budget
24761176.002024-03-228514Actual
34618158.212024-11-2285612Actual
3685777.362025-01-2185112Actual
2142343.312023-11-2385411Actual
3688519.912025-01-2185212Actual
663980.002022-09-228528Budget
20784116.002023-11-238564Actual
1064737.002023-01-218526Actual
27050224.002024-05-228515Actual
6590100.002022-09-228518Budget
3745397.002025-02-208536Actual
8364100.002022-11-238516Budget
16655197.002023-07-238514Actual
3106577.362024-08-2285411Actual
11441208.002023-02-208514Actual
2603917.002024-04-218526Actual
1429241.192023-04-2285311Actual
3512536.002024-12-218526Actual
841344.002022-11-238526Actual
8755100.002022-11-238567Budget
1689684.002023-07-238536Actual
8835185.932022-11-238518Actual
2036817.782023-10-2385311Actual
11582200.002023-02-208515Budget
1730120.002022-05-238536Actual
3868894.002025-03-238566Actual
2534118.002022-06-238564Actual
7898100.002022-11-238513Budget
861489.002022-11-238566Actual
3627529.002025-01-218526Actual
3334891.192024-10-2285611Actual
1343180.002023-03-238568Budget
1485629.002023-05-238526Actual
2098992.002023-11-238536Actual
683882.002022-10-238563Actual
908169.002022-12-218563Actual
2103207.152022-05-238518Actual
134731687.502023-04-218573Actual
9948288.972022-12-218518Actual
3141110.002022-06-238567Actual
346960.002022-07-238563Budget
1087101.082022-04-228568Actual
36600175.332025-01-218568Actual
28235204.002024-06-228565Actual
775993.512022-10-238528Actual
9345100.002022-12-218515Budget
1586492.002023-06-238536Actual
227174.002022-04-228514Actual
256681156.002024-04-208578Actual
2343111.402024-01-2185511Actual
967434.002022-12-218556Actual
5980164.002022-09-228515Actual
2370334.002024-02-208573Actual
36918120.972025-01-2185612Actual
524690.002022-08-238566Budget
2843389.002024-06-228566Actual
8145140.002022-11-238564Actual
1544613.532023-05-2385612Actual
392040.002022-07-238526Budget
37687363.212025-02-208518Actual
182340.002022-05-238556Budget
33889217.002024-11-228565Actual
13322100.002023-03-238518Budget
6965176.002022-10-238514Actual
504440.002022-08-238526Actual
27431343.512024-05-228518Actual
8882108.662022-11-238528Actual
749268.002022-10-238566Actual
12710200.002023-03-238515Budget
10383100.002023-01-218564Budget
23109180.002024-01-218517Actual
31393322.002024-09-218513Actual
9021101.002022-12-218513Actual
25822216.002024-04-218514Actual
1131560.002023-02-208563Budget
2757949.702024-05-2285211Actual
16041184.002023-06-238567Actual
4777100.002022-08-238564Budget
205413.952023-10-2385212Actual
75886.002022-04-228566Actual
9207200.002022-12-218514Budget
2657043.312024-04-2185611Actual
6964200.002022-10-238514Budget
21221316.242023-11-238518Actual
2832027.002024-06-228526Actual
37340198.002025-02-208565Actual
38780204.002025-03-238567Actual
1224178.362023-02-208528Actual
5901107.002022-09-228564Actual
21751157.002023-12-218514Actual
6591213.212022-09-228518Actual
3327123.812022-06-238568Actual
3638883.002025-01-218566Actual
1074394.002023-01-218546Actual
2293917.002024-01-218526Actual
16161187.452023-06-238568Actual
1662779.002023-07-238573Actual
12948103.002023-03-238536Actual
1488488.002023-05-238536Actual
17924.002022-04-228573Actual
4917100.002022-08-238565Budget
2335032.672024-01-2185211Actual
1621965.652023-06-2385111Actual
332870.002022-06-238568Budget
11067100.002023-01-218518Budget
3970109.002022-07-238536Actual
38900190.482025-03-238568Actual
3172631.002024-09-218526Actual
1580981.002023-06-238516Actual
1842339.062023-08-2385611Actual
3906713.532025-03-2385511Actual
1337070.002023-03-238528Budget
3657100.002022-07-238564Budget
2001135.002023-10-238556Actual
34498134.802024-11-2285611Actual
999670.002022-12-218528Budget
980100.002022-04-228518Budget
1491200.002022-05-238515Budget
19719154.002023-10-238514Actual
8084200.002022-11-238514Budget
36190166.002025-01-218565Actual
2291271.002024-01-218516Actual
108870.002022-04-228568Budget
3862962.002025-03-238546Actual
2394414.002024-02-208526Actual
850963.002022-11-238546Actual
795872.002022-11-238563Actual
11440200.002023-02-208514Budget
2242643.312023-12-2185411Actual
39040101.822025-03-2385411Actual
28023203.002024-06-228563Actual
2837471.002024-06-228546Actual
3408674.002024-11-228566Actual
1177055.002023-02-208526Actual
18571335.002023-09-228513Actual
367200.002022-04-228515Budget
1172398.002023-02-208516Actual
11820100.002023-02-208536Budget
803726.002022-11-238573Actual
164473.952023-06-2385212Actual
12568184.002023-03-238514Actual
1964152.002022-05-238517Actual
39402-2414.802025-04-2185712Actual
406340.002022-07-238556Budget
850870.002022-11-238546Budget
2944790.002024-07-228516Actual
3446427.362024-11-2285511Actual
1739464.592023-07-2385611Actual
9482100.002022-12-218516Budget
35330236.002024-12-218567Actual
445080.002022-07-238568Budget
75990.002022-04-228566Budget
2157511.402023-11-2385612Actual
1993129.002023-10-238526Actual
1289940.002023-03-238526Budget
795970.002022-11-238563Budget
13632133.002023-04-228514Actual
31304124.062024-08-2285213Actual
289581.002022-06-238546Actual
24853114.002024-03-228515Actual
2947430.002024-07-228526Actual
1013697.002023-01-218513Actual
32517275.002024-10-228513Actual
401781.002022-07-238546Actual
16535287.002023-07-238513Actual
30267334.002024-08-228513Actual
2346453.952024-01-2185611Actual

Generated 2025-05-22 06:10:30.398 UTC