[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 248  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626591.002022-09-208546Actual
6511144.002022-09-208567Actual
32637395.002024-10-208514Actual
428100.002022-04-208565Budget
3443776.292024-11-2085411Actual
25178177.002024-03-208567Actual
18571335.002023-09-208513Actual
1387667.002023-04-208536Actual
2435220.972024-02-1885211Actual
15147114.722023-05-218528Actual
7163100.002022-10-218565Budget
37629242.002025-02-188567Actual
439080.002022-07-218528Budget
31988382.912024-09-198518Actual
775870.002022-10-218528Budget
1238099.002023-03-218513Actual
2843389.002024-06-208566Actual
2242643.312023-12-1985411Actual
3674066.722025-01-1985411Actual
35330236.002024-12-198567Actual
743331.002022-10-218556Actual
30387314.002024-08-208514Actual
7164126.002022-10-218565Actual
15061182.002023-05-218567Actual
38362360.002025-03-218514Actual
1117580.002023-01-198568Budget
21751157.002023-12-198514Actual
1787291.002023-08-218516Actual
31219150.762024-08-2085612Actual
2136928.422023-11-2185211Actual
2042223.102023-10-2185511Actual
13371117.752023-03-218528Actual
27338265.002024-05-208517Actual
3402875.002024-11-208546Actual
616940.002022-09-208526Budget
2505327.002024-03-208556Actual
27050224.002024-05-208515Actual
2034119.912023-10-2185211Actual
1027529.002023-01-198573Actual
3676734.802025-01-1985511Actual
1729100.002022-05-218536Budget
340690.002022-07-218513Budget
1630139.062023-06-2185411Actual
12709172.002023-03-218515Actual
3065457.002024-08-208546Actual
8882108.662022-11-218528Actual
393891569.902025-04-198577Actual
5512128.362022-08-218528Actual
1285186.002023-03-218516Actual
9809200.002022-12-198517Budget
1252030.002023-03-218573Budget
3331458.212024-10-2085411Actual
2394414.002024-02-188526Actual
13666123.002023-04-208564Actual
32730234.002024-10-208515Actual
9580100.002022-12-198536Budget
9345100.002022-12-198515Budget
557380.002022-08-218568Budget
28023203.002024-06-208563Actual
33553118.802024-10-2085213Actual
2837471.002024-06-208546Actual
36063384.002025-01-198514Actual
245849.272024-02-1885612Actual
2346453.952024-01-1985611Actual
2615253.002024-04-198566Actual
1244260.002023-03-218563Budget
164473.952023-06-2185212Actual
1890330.002023-09-208526Actual
4776142.002022-08-218564Actual
31641212.002024-09-198565Actual
17073135.002023-07-218567Actual
775993.512022-10-218528Actual
13243141.002023-03-218567Actual
1074280.002023-01-198546Budget
1426511.402023-04-2085211Actual
38277168.002025-03-218563Actual
214509.272023-11-2185511Actual
13322100.002023-03-218518Budget
8144100.002022-11-218564Budget
15538158.002023-06-218563Actual
294140.002022-06-218556Budget
6449211.002022-09-208517Actual
34827179.002024-12-198563Actual
19107207.002023-09-208567Actual
1725157.142023-07-2185111Actual
17567317.002023-08-218513Actual
15658112.002023-06-218564Actual
782085.932022-10-218568Actual
7339100.002022-10-218536Budget
915820.002022-12-198573Actual
25298149.572024-03-208568Actual
1591646.002023-06-218556Actual
2546520.972024-03-2085511Actual
669980.002022-09-208568Budget
3688519.912025-01-1985212Actual
1589052.002023-06-218546Actual
21128156.002023-11-218517Actual
35708108.212024-12-1985112Actual
2993982.682024-07-2085411Actual
34236373.822024-11-208518Actual
3397432.002024-11-208526Actual
11066235.932023-01-198518Actual
29141317.002024-07-208513Actual
1694836.002023-07-218556Actual
38455202.002025-03-218515Actual
27493169.272024-05-208568Actual
28904100.762024-06-2085112Actual
1013697.002023-01-198513Actual
3169999.002024-09-198516Actual
1074394.002023-01-198546Actual
29296178.002024-07-208564Actual
28583443.512024-06-208518Actual
1488488.002023-05-218536Actual
130420.002022-05-218573Budget
6964200.002022-10-218514Budget
33797194.002024-11-208564Actual
13632133.002023-04-208514Actual
225173.952023-12-1985112Actual
37807110.342025-02-1885111Actual
20101206.002023-10-218517Actual
31896297.002024-09-198517Actual
3172631.002024-09-198526Actual
1169113.002022-05-218513Actual
20136128.002023-10-218567Actual
1413100.002022-05-218564Budget
3219085.872024-09-1985411Actual
1795345.002023-08-218546Actual
11254127.002023-02-188513Actual
25917188.002024-04-198515Actual
12710200.002023-03-218515Budget
3671370.972025-01-1985311Actual
256531012.202024-04-188573Actual
2497316.002024-03-208526Actual
1139230.002023-02-188573Budget
3998.002022-04-208513Actual
168139.002022-05-218526Actual
30422248.002024-08-208564Actual
227174.002022-04-208514Actual
2269969.002024-01-198573Actual
743440.002022-10-218556Budget
2893219.912024-06-2085212Actual
1751013.532023-07-2185612Actual
27431343.512024-05-208518Actual
26334185.932024-04-198528Actual
1632811.402023-06-2185511Actual
35388373.822024-12-198518Actual
3334891.192024-10-2085611Actual
1423753.952023-04-2085111Actual
34498134.802024-11-2085611Actual
973171.002022-12-198566Actual
12569200.002023-03-218514Budget
2098992.002023-11-218536Actual
164208.212023-06-2185112Actual
2343111.402024-01-1985511Actual
27752109.272024-05-2085112Actual
28142194.002024-06-208564Actual
406446.002022-07-218556Actual
1492190.002022-05-218515Actual
17779108.002023-08-218515Actual
1382187.002023-04-208516Actual
3118535.872024-08-2085212Actual
18818147.002023-09-208565Actual
2672100.002022-06-218565Budget
5386109.002022-08-218567Actual

Generated 2025-05-21 00:17:21.431 UTC