[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 896  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435242.252023-05-0585611Actual
3260994.002024-11-048573Actual
17779108.002023-09-058515Actual
663980.002022-10-058528Budget
6042131.002022-10-058565Actual
565390.002022-10-058513Budget
36566173.812025-02-038528Actual
1488488.002023-06-058536Actual
11643100.002023-03-058565Budget
2714183.002024-06-048516Actual
294247.002022-07-068556Actual
2763379.482024-06-0485411Actual
6779124.002022-11-058513Actual
13244100.002023-04-058567Budget
33855202.002024-12-058515Actual
499792.002022-09-058516Actual
1131560.002023-03-058563Budget
458859.002022-09-058563Actual
1993129.002023-11-058526Actual
30267334.002024-09-048513Actual
31930249.002024-10-048567Actual
2290100.002022-07-068513Budget
32342134.802024-10-0485612Actual
8462112.002022-12-068536Actual
894170.002022-12-068568Budget
19193152.602023-10-058528Actual
1942755.022023-10-0585611Actual
514152.002022-09-058546Actual
1079055.002023-02-038556Actual
5574114.722022-09-058568Actual
7025130.002022-11-058564Actual
850870.002022-12-068546Budget
7631100.002022-11-058567Budget
1990476.002023-11-058516Actual
551380.002022-09-058528Budget
28490356.002024-07-058517Actual
2473334.002024-04-048573Actual
3656126.002022-08-058564Actual
33762301.002024-12-058514Actual
9482100.002023-01-038516Budget
29296178.002024-08-048564Actual
1352200.002022-06-058514Budget
31896297.002024-10-048517Actual
15751130.002023-07-068565Actual
21163142.002023-12-068567Actual
265368.212024-05-0485511Actual
18222167.752023-09-058568Actual
2201660.002024-01-038546Actual
31219150.762024-09-0485612Actual
2101564.002023-12-068546Actual
2603917.002024-05-048526Actual
1529427.362023-06-0585311Actual
9810178.002023-01-038517Actual
9267100.002023-01-038564Budget
11820100.002023-03-058536Budget
30178145.112024-08-0485213Actual
5386109.002022-09-058567Actual
2893219.912024-07-0585212Actual
13243141.002023-04-058567Actual
3455687.992024-12-0585112Actual
29737384.422024-08-048518Actual
3803518.842025-03-0585212Actual
1027529.002023-02-038573Actual
39386-105.002025-05-048576Actual
2843389.002024-07-058566Actual
11819110.002023-03-058536Actual
24113200.002024-03-048517Actual
19719154.002023-11-058514Actual
36600175.332025-02-038568Actual
2494660.002024-04-048516Actual
12568184.002023-04-058514Actual
1230180.002023-03-058568Budget
1842339.062023-09-0585611Actual
23230122.302024-02-038528Actual
102860.002022-05-058528Budget
2239936.932024-01-0385311Actual
21221316.242023-12-068518Actual
130517.002022-06-058573Actual
3127769.672024-09-0485113Actual
29502122.002024-08-048536Actual
3328760.332024-11-0485311Actual
9869111.002023-01-038567Actual
3285027.002024-11-048526Actual
2023121.002022-06-058567Actual
749268.002022-11-058566Actual
36155250.002025-02-038515Actual
20664177.002023-12-068563Actual
1310381.002023-04-058566Actual
35887129.322025-01-0385613Actual
29051185.472024-07-0585213Actual
1736011.402023-08-0585511Actual
669980.002022-10-058568Budget
21751157.002024-01-038514Actual
23731179.002024-03-048514Actual
1636234.802023-07-0685611Actual
9207200.002023-01-038514Budget
3594200.002022-08-058514Budget
21632249.002024-01-038513Actual
2034119.912023-11-0585211Actual
406340.002022-08-058556Budget
354630.002022-08-058573Budget
1353174.002022-06-058514Actual
8285100.002022-12-068565Budget
26958298.002024-06-048514Actual
2435220.972024-03-0485211Actual
31304124.062024-09-0485213Actual
2293917.002024-02-038526Actual
2579453.002024-05-048573Actual
8224147.002022-12-068515Actual
7571211.002022-11-058517Actual
3005920.972024-08-0485212Actual
12710200.002023-04-058515Budget
1729100.002022-06-058536Budget
34827179.002025-01-038563Actual
1168100.002022-06-058513Budget
4204126.002022-08-058517Actual
16099273.812023-07-068518Actual
8286112.002022-12-068565Actual
38958128.422025-04-0585111Actual
16161187.452023-07-068568Actual
38900190.482025-04-058568Actual
1477198.002023-06-058565Actual
6700119.272022-10-058568Actual
33174205.632024-11-048568Actual
2952870.002024-08-048546Actual
130420.002022-06-058573Budget
28142194.002024-07-058564Actual
452990.002022-09-058513Actual
31393322.002024-10-048513Actual
38242300.002025-04-058513Actual
1431928.422023-05-0585411Actual
12302104.112023-03-058568Actual
1059990.002023-02-038516Budget
1801167.002023-09-058566Actual
1074394.002023-02-038546Actual
26306432.912024-05-048518Actual
25143245.002024-04-048517Actual
38455202.002025-04-058515Actual
3901359.272025-04-0585311Actual
7163100.002022-11-058565Budget
3603555.002025-02-038573Actual
7243109.002022-11-058516Actual
1589052.002023-07-068546Actual
2808073.002024-07-058573Actual
13322100.002023-04-058518Budget
33947106.002024-12-058516Actual
28645172.302024-07-058568Actual
1851413.532023-09-0585612Actual
25700234.002024-05-048513Actual
2157511.402023-12-0685612Actual
9882.002022-05-058563Actual
27083157.002024-06-048565Actual
579234.002022-10-058573Actual
23202228.362024-02-038518Actual
39306183.712025-04-0585213Actual
3970109.002022-08-058536Actual
235228.212024-02-0385112Actual
3071371.002024-09-048566Actual
12114110.002023-03-058567Actual
2234465.652024-01-0385111Actual
7024100.002022-11-058564Budget
122682.002022-06-058563Actual
2944790.002024-08-048516Actual
3927997.742025-04-0585113Actual
1493643.002023-06-058556Actual
1197374.002023-03-058566Actual

Generated 2025-06-04 17:34:22.059 UTC