[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 224  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887659.002023-09-238516Actual
11820100.002023-02-218536Budget
840142.002022-04-238517Actual
3103894.382024-08-2385311Actual
3857548.002025-03-248526Actual
300190.002022-06-248566Budget
1431928.422023-04-2385411Actual
28108395.002024-06-238514Actual
2305276.002024-01-228566Actual
3407106.002022-07-248513Actual
3565092.252024-12-2285611Actual
14644168.002023-05-248514Actual
1027430.002023-01-228573Budget
16655197.002023-07-248514Actual
973080.002022-12-228566Budget
3148569.002024-09-228573Actual
2672160.902024-04-2285113Actual
33232148.632024-10-2385111Actual
967340.002022-12-228556Budget
2988532.672024-07-2385211Actual
1729100.002022-05-248536Budget
13243141.002023-03-248567Actual
2004462.002023-10-248566Actual
195125.012023-09-2385212Actual
1299589.002023-03-248546Actual
15503326.002023-06-248513Actual
33947106.002024-11-238516Actual
5574114.722022-08-248568Actual
612090.002022-09-238516Budget
3918744.382025-03-2485212Actual
32400111.782024-09-2285113Actual
789991.002022-11-248513Actual
10137100.002023-01-228513Budget
37595282.002025-02-218517Actual
23611264.002024-02-218513Actual
6449211.002022-09-238517Actual
2893219.912024-06-2385212Actual
287100.002022-04-238564Budget
4264100.002022-07-248567Budget
340690.002022-07-248513Budget
12568184.002023-03-248514Actual
1064640.002023-01-228526Budget
14736155.002023-05-248515Actual
1990476.002023-10-248516Actual
2837471.002024-06-238546Actual
8286112.002022-11-248565Actual
4714200.002022-08-248514Budget
33642275.002024-11-238513Actual
29389185.002024-07-238565Actual
6778100.002022-10-248513Budget
9869111.002022-12-228567Actual
33468136.932024-10-2385612Actual
28525198.002024-06-238567Actual
1833530.552023-08-2485311Actual
5385100.002022-08-248567Budget
3747981.002025-02-218546Actual
1736011.402023-07-2485511Actual
20842142.002023-11-248515Actual
30891166.242024-08-238528Actual
4203200.002022-07-248517Budget
29354234.002024-07-238515Actual
1390256.002023-04-238546Actual
30210124.062024-07-2385613Actual
908070.002022-12-228563Budget
2291271.002024-01-228516Actual
392151.002022-07-248526Actual
6700119.272022-09-238568Actual
3735200.002022-07-248515Budget
2193561.002023-12-228516Actual
13432154.112023-03-248568Actual
31930249.002024-09-228567Actual
518751.002022-08-248556Actual
35153105.002024-12-228536Actual
27431343.512024-05-238518Actual
2435220.972024-02-2185211Actual
861489.002022-11-248566Actual
163388.002022-05-248516Actual
11819110.002023-02-218536Actual
22167180.002023-12-228567Actual
2808073.002024-06-238573Actual
8365122.002022-11-248516Actual
9948288.972022-12-228518Actual
6590100.002022-09-238518Budget
18691176.002023-09-238514Actual
3446427.362024-11-2385511Actual
8755100.002022-11-248567Budget
162479.272023-06-2485211Actual
2541126.292024-03-2385311Actual
17779108.002023-08-248515Actual
26838276.002024-05-238513Actual
34947232.002024-12-228564Actual
37629242.002025-02-218567Actual
3854885.002025-03-248516Actual
8882108.662022-11-248528Actual
33797194.002024-11-238564Actual
3408674.002024-11-238566Actual
3455687.992024-11-2385112Actual
26748181.962024-04-2285213Actual
3402875.002024-11-238546Actual
3373460.002024-11-238573Actual
1005870.002022-12-228568Budget
2724840.002024-05-238556Actual
8694144.002022-11-248517Actual
326991.992022-06-248528Actual
3803518.842025-02-2185212Actual
134881248.802023-04-228578Actual
9207200.002022-12-228514Budget
850963.002022-11-248546Actual
2136928.422023-11-2485211Actual
1168100.002022-05-248513Budget
729040.002022-10-248526Budget
35040157.002024-12-228565Actual
2290100.002022-06-248513Budget
39306183.712025-03-2485213Actual
31641212.002024-09-228565Actual
37127233.002025-02-218563Actual
6512100.002022-09-238567Budget
1191436.002023-02-218556Actual
38455202.002025-03-248515Actual
3656126.002022-07-248564Actual
980100.002022-04-238518Budget
14559190.002023-05-248563Actual
33140167.752024-10-238528Actual
1636234.802023-06-2485611Actual
504440.002022-08-248526Actual
2172334.002023-12-228573Actual
738674.002022-10-248546Actual
850870.002022-11-248546Budget
15658112.002023-06-248564Actual
2579453.002024-04-228573Actual
22820138.002024-01-228515Actual
33020322.002024-10-238517Actual
28966123.102024-06-2385612Actual
2611938.002024-04-228556Actual
32765226.002024-10-238565Actual
2036817.782023-10-2485311Actual
30770287.002024-08-238517Actual
6779124.002022-10-248513Actual
427112.002022-04-238565Actual
20101206.002023-10-248517Actual
12948103.002023-03-248536Actual
27752109.272024-05-2385112Actual
663980.002022-09-238528Budget
973171.002022-12-228566Actual
2662911.402024-04-2285112Actual
7025130.002022-10-248564Actual
1795345.002023-08-248546Actual
33553118.802024-10-2385213Actual
13726162.002023-04-238515Actual
1013697.002023-01-228513Actual
1529427.362023-05-2485311Actual
3718472.002025-02-218573Actual
32637395.002024-10-238514Actual
2102100.002022-05-248518Budget
17159101.082023-07-248528Actual
20136128.002023-10-248567Actual
144373.952023-04-2385212Actual
36538442.002025-01-228518Actual
36155250.002025-01-228515Actual
3520541.002024-12-228556Actual
27459254.122024-05-238528Actual
33054222.002024-10-238567Actual
3328760.332024-10-2385311Actual
23859130.002024-02-218565Actual
1492190.002022-05-248515Actual

Generated 2025-05-23 16:56:53.901 UTC