[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 240  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963200.002022-05-258517Budget
3674066.722025-01-2385411Actual
967434.002022-12-238556Actual
8755100.002022-11-258567Budget
22642161.002024-01-238563Actual
2057212.462023-10-2585612Actual
130517.002022-05-258573Actual
1084892.002023-01-238566Actual
65367.002022-04-248546Actual
4776142.002022-08-258564Actual
1461635.002023-05-258573Actual
31988382.912024-09-238518Actual
164208.212023-06-2585112Actual
34178178.002024-11-248567Actual
2023121.002022-05-258567Actual
1191436.002023-02-228556Actual
15061182.002023-05-258567Actual
953140.002022-12-238526Budget
1689684.002023-07-258536Actual
743331.002022-10-258556Actual
31336127.572024-08-2485613Actual
10461144.002023-01-238515Actual
2034119.912023-10-2585211Actual
1412123.002022-05-258564Actual
25673-4182.202024-04-2285711Actual
28235204.002024-06-248565Actual
1059896.002023-01-238516Actual
3794998.632025-02-2285611Actual
1224178.362023-02-228528Actual
1729100.002022-05-258536Budget
392151.002022-07-258526Actual
3458434.802024-11-2485212Actual
25236295.032024-03-248518Actual
23646145.002024-02-228563Actual
13243141.002023-03-258567Actual
32637395.002024-10-248514Actual
23766134.002024-02-228564Actual
164473.952023-06-2585212Actual
2476200.002022-06-258514Budget
38277168.002025-03-258563Actual
13244100.002023-03-258567Budget
39386-105.002025-04-238576Actual
17131251.092023-07-258518Actual
17687140.002023-08-258514Actual
326860.002022-06-258528Budget
27493169.272024-05-248568Actual
499690.002022-08-258516Budget
1337070.002023-03-258528Budget
8285100.002022-11-258565Budget
1591646.002023-06-258556Actual
27813168.852024-05-2485612Actual
25665956.602024-04-228577Actual
32108134.802024-09-2385111Actual
2494660.002024-03-248516Actual
38900190.482025-03-258568Actual
10696100.002023-01-238536Budget
15147114.722023-05-258528Actual
1431928.422023-04-2485411Actual
1942755.022023-09-2485611Actual
11819110.002023-02-228536Actual
36445331.002025-01-238517Actual
683970.002022-10-258563Budget
188471.002022-05-258566Actual
11503100.002023-02-228564Budget
36538442.002025-01-238518Actual
242820.002022-06-258573Budget
1895743.002023-09-248546Actual
524690.002022-08-258566Budget
25298149.572024-03-248568Actual
2151120.782022-05-258528Actual
32460113.532024-09-2385613Actual
164788.212023-06-2585612Actual
1382187.002023-04-248516Actual
15538158.002023-06-258563Actual
2881217.782024-06-2485511Actual
242928.002022-06-258573Actual
29737384.422024-07-248518Actual
1467891.002023-05-258564Actual
2405654.002024-02-228566Actual
9997157.142022-12-238528Actual
3068047.002024-08-248556Actual
12630145.002023-03-258564Actual
1131471.002023-02-228563Actual
36063384.002025-01-238514Actual
999670.002022-12-238528Budget
4715192.002022-08-258514Actual
22132178.002023-12-238517Actual
18161231.392023-08-258518Actual
551380.002022-08-258528Budget
1990476.002023-10-258516Actual
393891569.902025-04-238577Actual
3638883.002025-01-238566Actual
7243109.002022-10-258516Actual
256158.212024-03-2485612Actual
3898659.272025-03-2585211Actual
17602190.002023-08-258563Actual
782085.932022-10-258568Actual
795872.002022-11-258563Actual
915930.002022-12-238573Budget
31157102.892024-08-2485112Actual
5512128.362022-08-258528Actual
1197374.002023-02-228566Actual
177680.002022-05-258546Budget
3402875.002024-11-248546Actual
17814134.002023-08-258565Actual
7163100.002022-10-258565Budget
626470.002022-09-248546Budget
12193100.002023-02-228518Budget
2245967.782023-12-2385611Actual
1830811.402023-08-2585211Actual
13510273.002023-04-248513Actual
775870.002022-10-258528Budget
2432448.632024-02-2285111Actual
775993.512022-10-258528Actual
38362360.002025-03-258514Actual
1851413.532023-08-2585612Actual
3679979.482025-01-2385611Actual
332870.002022-06-258568Budget
19719154.002023-10-258514Actual
69940.002022-04-248556Budget
3221728.422024-09-2385511Actual
3455687.992024-11-2485112Actual
6778100.002022-10-258513Budget
789991.002022-11-258513Actual
289581.002022-06-258546Actual
10695112.002023-01-238536Actual
445080.002022-07-258568Budget
36976132.832025-01-2385113Actual
28611181.392024-06-248528Actual
3523881.002024-12-238566Actual
35416173.812024-12-238528Actual
235228.212024-01-2385112Actual
401670.002022-07-258546Budget
3285027.002024-10-248526Actual
256531012.202024-04-228573Actual
9403148.002022-12-238565Actual
14143110.172023-04-248528Actual
8144100.002022-11-258564Budget
34703138.102024-11-2485213Actual
3512536.002024-12-238526Actual
24233135.932024-02-228528Actual
428100.002022-04-248565Budget
514152.002022-08-258546Actual
1285186.002023-03-258516Actual
3791613.532025-02-2285511Actual
34002116.002024-11-248536Actual
24888118.002024-03-248565Actual
226200.002022-04-248514Budget
1117580.002023-01-238568Budget
6591213.212022-09-248518Actual
14736155.002023-05-258515Actual
37595282.002025-02-228517Actual
34618158.212024-11-2485612Actual
2001135.002023-10-258556Actual
75886.002022-04-248566Actual
134823310.502023-04-238576Actual
3970109.002022-07-258536Actual
23264123.812024-01-238568Actual
9580100.002022-12-238536Budget
17073135.002023-07-258567Actual
235059.002022-06-258563Actual
10928158.002023-01-238517Actual
5574114.722022-08-258568Actual
1559548.002023-06-258573Actual
9345100.002022-12-238515Budget
387290.002022-07-258516Budget
2657043.312024-04-2385611Actual
3221243.512022-06-258518Actual
33112340.482024-10-248518Actual

Generated 2025-05-24 04:04:54.707 UTC