[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 248  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035975.002024-09-038573Actual
2848120.002022-07-058536Actual
75886.002022-05-048566Actual
367200.002022-05-048515Budget
31219150.762024-09-0385612Actual
5840223.002022-10-048514Actual
571466.002022-10-048563Actual
205413.952023-11-0485212Actual
3679979.482025-02-0285611Actual
1488488.002023-06-048536Actual
2763379.482024-06-0385411Actual
631240.002022-10-048556Budget
2034119.912023-11-0485211Actual
36155250.002025-02-028515Actual
15061182.002023-06-048567Actual
23859130.002024-03-038565Actual
26838276.002024-06-038513Actual
3793164.002022-08-048565Actual
12381100.002023-04-048513Budget
1172290.002023-03-048516Budget
1186770.002023-03-048546Actual
1426511.402023-05-0485211Actual
32342134.802024-10-0385612Actual
2004462.002023-11-048566Actual
452990.002022-09-048513Actual
1554100.002022-06-048565Budget
406446.002022-08-048556Actual
368138.002022-05-048515Actual
8462112.002022-12-058536Actual
605100.002022-05-048536Budget
108870.002022-05-048568Budget
1833530.552023-09-0485311Actual
1636234.802023-07-0585611Actual
4263133.002022-08-048567Actual
3169999.002024-10-038516Actual
1191436.002023-03-048556Actual
37305240.002025-03-048515Actual
32552167.002024-11-038563Actual
7631100.002022-11-048567Budget
1197374.002023-03-048566Actual
26211256.002024-05-038517Actual
21163142.002023-12-058567Actual
1684188.002023-08-048516Actual
37807110.342025-03-0485111Actual
3065457.002024-09-038546Actual
3656126.002022-08-048564Actual
5385100.002022-09-048567Budget
4856167.002022-09-048515Actual
2508676.002024-04-038566Actual
1586492.002023-07-058536Actual
130517.002022-06-048573Actual
3674066.722025-02-0285411Actual
1591646.002023-07-058556Actual
1739464.592023-08-0485611Actual
18818147.002023-10-048565Actual
1343180.002023-04-048568Budget
9345100.002023-01-028515Budget
34703138.102024-12-0485213Actual
2606780.002024-05-038536Actual
10520100.002023-02-028565Budget
616940.002022-10-048526Budget
999670.002023-01-028528Budget
6779124.002022-11-048513Actual
2893219.912024-07-0485212Actual
1337070.002023-04-048528Budget
35887129.322025-01-0285613Actual
4204126.002022-08-048517Actual
4777100.002022-09-048564Budget
1131560.002023-03-048563Budget
7024100.002022-11-048564Budget
1413100.002022-06-048564Budget
2134149.702023-12-0585111Actual
1662779.002023-08-048573Actual
9020100.002023-01-028513Budget
3898659.272025-04-0485211Actual
134791562.202023-05-038575Actual
13181139.002023-04-048517Actual
38455202.002025-04-048515Actual
22286126.842024-01-028568Actual
9346131.002023-01-028515Actual
2902497.742024-07-0485113Actual
256158.212024-04-0385612Actual
31988382.912024-10-038518Actual
3812790.732025-03-0485113Actual
3443776.292024-12-0485411Actual
8224147.002022-12-058515Actual
30770287.002024-09-038517Actual
17193146.542023-08-048568Actual
13243141.002023-04-048567Actual
10057131.392023-01-028568Actual
25673-4182.202024-05-0285711Actual
499792.002022-09-048516Actual
3328760.332024-11-0385311Actual
20101206.002023-11-048517Actual
34236373.822024-12-048518Actual
33553118.802024-11-0385213Actual
29296178.002024-08-038564Actual
12709172.002023-04-048515Actual
39040101.822025-04-0485411Actual
256591861.702024-05-028575Actual
1117580.002023-02-028568Budget
3438332.672024-12-0485211Actual
34792300.002025-01-028513Actual
8084200.002022-12-058514Budget
2103207.152022-06-048518Actual
26958298.002024-06-038514Actual
458859.002022-09-048563Actual
2234465.652024-01-0285111Actual
2337736.932024-02-0285311Actual
28525198.002024-07-048567Actual
6041100.002022-10-048565Budget
28293109.002024-07-048516Actual
14177134.422023-05-048568Actual
12052150.002023-03-048517Actual
17073135.002023-08-048567Actual
861489.002022-12-058566Actual
3736133.002022-08-048515Actual
28583443.512024-07-048518Actual
743440.002022-11-048556Budget
23264123.812024-02-028568Actual
7103122.002022-11-048515Actual
33020322.002024-11-038517Actual
2276297.002024-02-028564Actual
23144206.002024-02-028567Actual
1289940.002023-04-048526Budget
205147.142023-11-0485112Actual
15181132.902023-06-048568Actual
2642782.682024-05-0385111Actual
1669099.002023-08-048564Actual
3638883.002025-02-028566Actual
803630.002022-12-058573Budget
1310381.002023-04-048566Actual
1491200.002022-06-048515Budget
2301953.002024-02-028556Actual
23109180.002024-02-028517Actual
2476200.002022-07-058514Budget
28108395.002024-07-048514Actual
27898188.972024-06-0385213Actual
174795.012023-08-0485212Actual
2543827.362024-04-0385411Actual
2305276.002024-02-028566Actual
144373.952023-05-0485212Actual
17567317.002023-09-048513Actual
2613200.002022-07-058515Budget
11067100.002023-02-028518Budget
33642275.002024-12-048513Actual
6218100.002022-10-048536Budget
39397-3569.902025-05-0385711Actual
3565092.252025-01-0285611Actual
32878104.002024-11-038536Actual
2101564.002023-12-058546Actual
6042131.002022-10-048565Actual
3718472.002025-03-048573Actual
616843.002022-10-048526Actual
980100.002022-05-048518Budget
2211126.842022-06-048568Actual
3079200.002022-07-058517Budget
39221168.852025-04-0485612Actual
5386109.002022-09-048567Actual
7163100.002022-11-048565Budget
14525236.002023-06-048513Actual
663980.002022-10-048528Budget
10322200.002023-02-028514Budget
164788.212023-07-0585612Actual
1111470.002023-02-028528Budget
37247253.002025-03-048564Actual
17687140.002023-09-048514Actual
3331458.212024-11-0385411Actual

Generated 2025-06-03 04:29:08.219 UTC