[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 250  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13510273.002023-04-248513Actual
144107.142023-04-2485112Actual
2613200.002022-06-258515Budget
1078950.002023-01-238556Budget
36190166.002025-01-238565Actual
10462200.002023-01-238515Budget
1376194.002023-04-248565Actual
17924.002022-04-248573Actual
2299348.002024-01-238546Actual
31930249.002024-09-238567Actual
225173.952023-12-2385112Actual
2031369.912023-10-2585111Actual
2847100.002022-06-258536Budget
27373212.002024-05-248567Actual
518840.002022-08-258556Budget
33642275.002024-11-248513Actual
256622133.302024-04-228576Actual
1139317.002023-02-228573Actual
23859130.002024-02-228565Actual
39101117.782025-03-2585611Actual
6042131.002022-09-248565Actual
12113100.002023-02-228567Budget
32517275.002024-10-248513Actual
2148442.252023-11-2585611Actual
34143309.002024-11-248517Actual
205147.142023-10-2585112Actual
36303116.002025-01-238536Actual
25236295.032024-03-248518Actual
55736.002022-04-248526Actual
2579453.002024-04-238573Actual
9206202.002022-12-238514Actual
8084200.002022-11-258514Budget
3627529.002025-01-238526Actual
130517.002022-05-258573Actual
2881217.782024-06-2485511Actual
3169999.002024-09-238516Actual
33797194.002024-11-248564Actual
188590.002022-05-258566Budget
2535669.912024-03-2485111Actual
12630145.002023-03-258564Actual
16748149.002023-07-258515Actual
2207571.002023-12-238566Actual
31393322.002024-09-238513Actual
242928.002022-06-258573Actual
1993129.002023-10-258526Actual
134791562.202023-04-238575Actual
6511144.002022-09-248567Actual
23611264.002024-02-228513Actual
1084980.002023-01-238566Budget
294140.002022-06-258556Budget
1299480.002023-03-258546Budget
25857149.002024-04-238564Actual
11581163.002023-02-228515Actual
9870100.002022-12-238567Budget
2902497.742024-06-2485113Actual
3080198.002022-06-258517Actual
1895743.002023-09-248546Actual
2098992.002023-11-258536Actual
3290477.002024-10-248546Actual
14525236.002023-05-258513Actual
1426511.402023-04-2485211Actual
177779.002022-05-258546Actual
16161187.452023-06-258568Actual
20876145.002023-11-258565Actual
3793164.002022-07-258565Actual
3180648.002024-09-238556Actual
8085205.002022-11-258514Actual
28108395.002024-06-248514Actual
1019771.002023-01-238563Actual
2944790.002024-07-248516Actual
21163142.002023-11-258567Actual
19600267.002023-10-258513Actual
36155250.002025-01-238515Actual
3520541.002024-12-238556Actual
3800769.912025-02-2285112Actual
39040101.822025-03-2585411Actual
29051185.472024-06-2485213Actual
4715192.002022-08-258514Actual
8364100.002022-11-258516Budget
3873103.002022-07-258516Actual
5465100.002022-08-258518Budget
4714200.002022-08-258514Budget
7572200.002022-10-258517Budget
4777100.002022-08-258564Budget
29176173.002024-07-248563Actual
22225235.932023-12-238518Actual
9345100.002022-12-238515Budget
1532141.192023-05-2585411Actual
27551143.312024-05-2485111Actual
23731179.002024-02-228514Actual
3688519.912025-01-2385212Actual
775870.002022-10-258528Budget
108870.002022-04-248568Budget
1285090.002023-03-258516Budget
14115270.782023-04-248518Actual
3791613.532025-02-2285511Actual
38154113.532025-02-2285213Actual
1244361.002023-03-258563Actual
3488475.002024-12-238573Actual
1969175.002023-10-258573Actual
683882.002022-10-258563Actual
1186680.002023-02-228546Budget
2541126.292024-03-2485311Actual
1492190.002022-05-258515Actual
637090.002022-09-248566Budget
1310381.002023-03-258566Actual
2151120.782022-05-258528Actual
215428.212023-11-2585112Actual
1488488.002023-05-258536Actual
275188.002022-06-258516Actual
35040157.002024-12-238565Actual
34912361.002024-12-238514Actual
368138.002022-04-248515Actual
17159101.082023-07-258528Actual
15538158.002023-06-258563Actual
626470.002022-09-248546Budget
10383100.002023-01-238564Budget
18189108.662023-08-258528Actual
265368.212024-04-2385511Actual
1963200.002022-05-258517Budget
2477228.002022-06-258514Actual
1343180.002023-03-258568Budget
33020322.002024-10-248517Actual
30210124.062024-07-2485613Actual
1168100.002022-05-258513Budget
5900100.002022-09-248564Budget
1662779.002023-07-258573Actual
9980.002022-04-248563Budget
38780204.002025-03-258567Actual
2201660.002023-12-238546Actual
32672238.002024-10-248564Actual
999670.002022-12-238528Budget
962761.002022-12-238546Actual
6779124.002022-10-258513Actual
612090.002022-09-248516Budget
26781129.322024-04-2385613Actual
1435242.252023-04-2485611Actual
18571335.002023-09-248513Actual
850870.002022-11-258546Budget
8223100.002022-11-258515Budget
29502122.002024-07-248536Actual
504540.002022-08-258526Budget
36097227.002025-01-238564Actual
32878104.002024-10-248536Actual
1787291.002023-08-258516Actual
11644151.002023-02-228565Actual
30387314.002024-08-248514Actual
7898100.002022-11-258513Budget
3509881.002024-12-238516Actual
23202228.362024-01-238518Actual
3736133.002022-07-258515Actual
245849.272024-02-2285612Actual
15026236.002023-05-258517Actual
3794998.632025-02-2285611Actual
557380.002022-08-258568Budget
32016205.632024-09-238528Actual
39402-2414.802025-04-2385712Actual
50890.002022-04-248516Budget
10928158.002023-01-238517Actual
392151.002022-07-258526Actual
2728177.002024-05-248566Actual
2211126.842022-05-258568Actual
27752109.272024-05-2485112Actual
2947430.002024-07-248526Actual
1559548.002023-06-258573Actual

Generated 2025-05-24 10:17:00.340 UTC