[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 240  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27694100.762024-05-2485611Actual
1789925.002023-08-258526Actual
7164126.002022-10-258565Actual
3035975.002024-08-248573Actual
10323174.002023-01-238514Actual
3742531.002025-02-228526Actual
50890.002022-04-248516Budget
29765170.782024-07-248528Actual
1725157.142023-07-2585111Actual
524789.002022-08-258566Actual
1901575.002023-09-248566Actual
3854885.002025-03-258516Actual
9021101.002022-12-238513Actual
2848120.002022-06-258536Actual
2178582.002023-12-238564Actual
1686822.002023-07-258526Actual
14644168.002023-05-258514Actual
164788.212023-06-2585612Actual
163388.002022-05-258516Actual
36155250.002025-01-238515Actual
35944246.002025-01-238513Actual
75990.002022-04-248566Budget
27931194.242024-05-2485613Actual
981219.272022-04-248518Actual
551380.002022-08-258528Budget
9869111.002022-12-238567Actual
1586492.002023-06-258536Actual
30863476.852024-08-248518Actual
2093465.002023-11-258516Actual
1005870.002022-12-238568Budget
12381100.002023-03-258513Budget
3573644.382024-12-2385212Actual
9949100.002022-12-238518Budget
743331.002022-10-258556Actual
38780204.002025-03-258567Actual
1431928.422023-04-2485411Actual
13323231.392023-03-258518Actual
12631100.002023-03-258564Budget
631240.002022-09-248556Budget
38838376.852025-03-258518Actual
5386109.002022-08-258567Actual
245849.272024-02-2285612Actual
130420.002022-05-258573Budget
6591213.212022-09-248518Actual
1529427.362023-05-2585311Actual
11819110.002023-02-228536Actual
2207571.002023-12-238566Actual
7898100.002022-11-258513Budget
3340681.612024-10-2485112Actual
19193152.602023-09-248528Actual
3060048.002024-08-248526Actual
19227125.332023-09-248568Actual
1285186.002023-03-258516Actual
3438332.672024-11-2485211Actual
616843.002022-09-248526Actual
35416173.812024-12-238528Actual
2952870.002024-07-248546Actual
3559068.852024-12-2385411Actual
11820100.002023-02-228536Budget
1252030.002023-03-258573Budget
32765226.002024-10-248565Actual
33112340.482024-10-248518Actual
2884679.482024-06-2485611Actual
3293040.002024-10-248556Actual
29679218.002024-07-248567Actual
2955445.002024-07-248556Actual
3747981.002025-02-228546Actual
2239936.932023-12-2385311Actual
3106577.362024-08-2485411Actual
144373.952023-04-2485212Actual
30983117.782024-08-2485111Actual
23646145.002024-02-228563Actual
908169.002022-12-238563Actual
1698178.002023-07-258566Actual
122682.002022-05-258563Actual
1084892.002023-01-238566Actual
30267334.002024-08-248513Actual
2237228.422023-12-2385211Actual
33468136.932024-10-2485612Actual
3219085.872024-09-2385411Actual
775870.002022-10-258528Budget
557380.002022-08-258568Budget
36976132.832025-01-2385113Actual
1842339.062023-08-2585611Actual
3178064.002024-09-238546Actual
2355410.332024-01-2385612Actual
4776142.002022-08-258564Actual
20136128.002023-10-258567Actual
3735200.002022-07-258515Budget
8756135.002022-11-258567Actual
3523881.002024-12-238566Actual
34827179.002024-12-238563Actual
509106.002022-04-248516Actual
24888118.002024-03-248565Actual
27606102.892024-05-2485311Actual
1733344.382023-07-2585411Actual
2098992.002023-11-258536Actual
3101132.672024-08-2485211Actual
3408674.002024-11-248566Actual
27988319.002024-06-248513Actual
12630145.002023-03-258564Actual
9980.002022-04-248563Budget
691630.002022-10-258573Budget
235059.002022-06-258563Actual
184819.272023-08-2585112Actual
738770.002022-10-258546Budget
235228.212024-01-2385112Actual
7631100.002022-10-258567Budget
1482974.002023-05-258516Actual
29354234.002024-07-248515Actual
2204234.002023-12-238556Actual
17779108.002023-08-258515Actual
1684188.002023-07-258516Actual
1630139.062023-06-2585411Actual
33140167.752024-10-248528Actual
8834100.002022-11-258518Budget
1662779.002023-07-258573Actual
13432154.112023-03-258568Actual
2157511.402023-11-2585612Actual
9345100.002022-12-238515Budget
9870100.002022-12-238567Budget
35153105.002024-12-238536Actual
15623146.002023-06-258514Actual
3000104.002022-06-258566Actual
9403148.002022-12-238565Actual
39101117.782025-03-2585611Actual
21751157.002023-12-238514Actual
22286126.842023-12-238568Actual
23766134.002024-02-228564Actual
11582200.002023-02-228515Budget
10987100.002023-01-238567Budget
13632133.002023-04-248514Actual
3328760.332024-10-2485311Actual
9404100.002022-12-238565Budget
2993982.682024-07-2485411Actual
8694144.002022-11-258517Actual
27083157.002024-05-248565Actual
18606162.002023-09-248563Actual
406340.002022-07-258556Budget
33677164.002024-11-248563Actual
32878104.002024-10-248536Actual
279830.002022-06-258526Budget
31099101.822024-08-2485611Actual
7572200.002022-10-258517Budget
15658112.002023-06-258564Actual
2234465.652023-12-2385111Actual
25665956.602024-04-228577Actual
24641298.002024-03-248513Actual
1594962.002023-06-258566Actual
7571211.002022-10-258517Actual
227174.002022-04-248514Actual
39407-1957.702025-04-2385713Actual
967340.002022-12-238556Budget
70044.002022-04-248556Actual
3397432.002024-11-248526Actual
2172334.002023-12-238573Actual
21249157.142023-11-258528Actual
2613200.002022-06-258515Budget
2031369.912023-10-2585111Actual
23824143.002024-02-228515Actual
1390256.002023-04-248546Actual
1169113.002022-05-258513Actual
22225235.932023-12-238518Actual
20664177.002023-11-258563Actual
39159102.892025-03-2585112Actual
26873225.002024-05-248563Actual
20255178.362023-10-258568Actual
7339100.002022-10-258536Budget
28611181.392024-06-248528Actual
2001135.002023-10-258556Actual
294140.002022-06-258556Budget

Generated 2025-05-24 13:40:29.947 UTC