[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 512  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30422248.002024-08-228564Actual
9482100.002022-12-218516Budget
1939423.102023-09-2285511Actual
20749192.002023-11-238514Actual
3750557.002025-02-208556Actual
3627529.002025-01-218526Actual
215060.002022-05-238528Budget
749268.002022-10-238566Actual
2305276.002024-01-218566Actual
962761.002022-12-218546Actual
2716837.002024-05-228526Actual
6042131.002022-09-228565Actual
1887659.002023-09-228516Actual
13371117.752023-03-238528Actual
803630.002022-11-238573Budget
22642161.002024-01-218563Actual
3603555.002025-01-218573Actual
11819110.002023-02-208536Actual
27431343.512024-05-228518Actual
28348130.002024-06-228536Actual
1963200.002022-05-238517Budget
34236373.822024-11-228518Actual
1064737.002023-01-218526Actual
17687140.002023-08-238514Actual
16127125.332023-06-238528Actual
1384822.002023-04-228526Actual
30891166.242024-08-228528Actual
1078950.002023-01-218556Budget
2255013.532023-12-2185612Actual
3005920.972024-07-2285212Actual
31896297.002024-09-218517Actual
2666312.462024-04-2185612Actual
102860.002022-04-228528Budget
7103122.002022-10-238515Actual
134881248.802023-04-218578Actual
1059990.002023-01-218516Budget
9882.002022-04-228563Actual
3739893.002025-02-208516Actual
579330.002022-09-228573Budget
3343419.912024-10-2285212Actual
3857548.002025-03-238526Actual
10057131.392022-12-218568Actual
34827179.002024-12-218563Actual
1390256.002023-04-228546Actual
3657100.002022-07-238564Budget
1535561.402023-05-2385611Actual
2808073.002024-06-228573Actual
9809200.002022-12-218517Budget
2435220.972024-02-2085211Actual
839200.002022-04-228517Budget
439080.002022-07-238528Budget
34703138.102024-11-2285213Actual
29296178.002024-07-228564Actual
3969100.002022-07-238536Budget
729151.002022-10-238526Actual
2103207.152022-05-238518Actual
2199097.002023-12-218536Actual
26334185.932024-04-218528Actual
1488488.002023-05-238536Actual
11115114.722023-01-218528Actual
2997394.382024-07-2285611Actual
1197374.002023-02-208566Actual
38242300.002025-03-238513Actual
256591861.702024-04-208575Actual
855540.002022-11-238556Budget
1689684.002023-07-238536Actual
401670.002022-07-238546Budget
25735170.002024-04-218563Actual
36918120.972025-01-2185612Actual
15623146.002023-06-238514Actual
13323231.392023-03-238518Actual
19719154.002023-10-238514Actual
2766034.802024-05-2285511Actual
2672100.002022-06-238565Budget
2332250.762024-01-2185111Actual
20222141.992023-10-238528Actual
3573644.382024-12-2185212Actual
256158.212024-03-2285612Actual
626591.002022-09-228546Actual
3443776.292024-11-2285411Actual
35330236.002024-12-218567Actual
30515193.002024-08-228565Actual
6512100.002022-09-228567Budget
35769180.552024-12-2185612Actual
5093100.002022-08-238536Budget
255835.012024-03-2285212Actual
3402875.002024-11-228546Actual
164208.212023-06-2385112Actual
2299348.002024-01-218546Actual
2502753.002024-03-228546Actual
3373460.002024-11-228573Actual
412590.002022-07-238566Budget
6779124.002022-10-238513Actual
34912361.002024-12-218514Actual
25822216.002024-04-218514Actual
4203200.002022-07-238517Budget
39392690.102025-04-218578Actual
2728177.002024-05-228566Actual
738674.002022-10-238546Actual
6450200.002022-09-228517Budget
973171.002022-12-218566Actual
17073135.002023-07-238567Actual
33174205.632024-10-228568Actual
981219.272022-04-228518Actual
2923377.002024-07-228573Actual
35944246.002025-01-218513Actual
3068047.002024-08-228556Actual
3868894.002025-03-238566Actual
15061182.002023-05-238567Actual
1669099.002023-07-238564Actual
25857149.002024-04-218564Actual
12051200.002023-02-208517Budget
452890.002022-08-238513Budget
1591646.002023-06-238556Actual
163290.002022-05-238516Budget
22820138.002024-01-218515Actual
1833530.552023-08-2385311Actual
3079200.002022-06-238517Budget
35040157.002024-12-218565Actual
782085.932022-10-238568Actual
2437928.422024-02-2085311Actual
33947106.002024-11-228516Actual
6778100.002022-10-238513Budget
4918132.002022-08-238565Actual
33020322.002024-10-228517Actual
3290477.002024-10-228546Actual
406340.002022-07-238556Budget
65280.002022-04-228546Budget
1830811.402023-08-2385211Actual
2101564.002023-11-238546Actual
286132.002022-04-228564Actual
2611938.002024-04-218556Actual
1396170.002023-04-228566Actual
27898188.972024-05-2285213Actual
3000104.002022-06-238566Actual
2884679.482024-06-2285611Actual
1224070.002023-02-208528Budget
1730120.002022-05-238536Actual
3397432.002024-11-228526Actual
1729100.002022-05-238536Budget
691726.002022-10-238573Actual
2958781.002024-07-228566Actual
5464276.842022-08-238518Actual
195439.272023-09-2285612Actual
20784116.002023-11-238564Actual
2991290.122024-07-2285311Actual
2505327.002024-03-228556Actual
1467891.002023-05-238564Actual
6449211.002022-09-228517Actual
122780.002022-05-238563Budget
2549853.952024-03-2285611Actual
22854105.002024-01-218565Actual
346863.002022-07-238563Actual
9980.002022-04-228563Budget
37035125.822025-01-2185613Actual
5900100.002022-09-228564Budget
7024100.002022-10-238564Budget
1851413.532023-08-2385612Actual
7632153.002022-10-238567Actual
2494660.002024-03-228516Actual
1692257.002023-07-238546Actual
1084892.002023-01-218566Actual
28023203.002024-06-228563Actual
9021101.002022-12-218513Actual
22225235.932023-12-218518Actual
2291271.002024-01-218516Actual
3015155.642024-07-2285113Actual

Generated 2025-05-22 12:54:04.375 UTC