[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 480  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872024-09-2285411Actual
1698178.002023-07-248566Actual
2199097.002023-12-228536Actual
1544613.532023-05-2485612Actual
1975392.002023-10-248564Actual
557380.002022-08-248568Budget
3216375.232024-09-2285311Actual
2237228.422023-12-2285211Actual
2096124.002023-11-248526Actual
1491200.002022-05-248515Budget
8286112.002022-11-248565Actual
3285027.002024-10-238526Actual
242928.002022-06-248573Actual
31304124.062024-08-2385213Actual
37305240.002025-02-218515Actual
683882.002022-10-248563Actual
3857548.002025-03-248526Actual
28904100.762024-06-2385112Actual
15061182.002023-05-248567Actual
2505327.002024-03-238556Actual
1431928.422023-04-2385411Actual
256531012.202024-04-218573Actual
3638883.002025-01-228566Actual
36248120.002025-01-228516Actual
30422248.002024-08-238564Actual
6217112.002022-09-238536Actual
3556370.972024-12-2285311Actual
1244260.002023-03-248563Budget
1730120.002022-05-248536Actual
1353174.002022-05-248514Actual
37807110.342025-02-2185111Actual
637090.002022-09-238566Budget
368138.002022-04-238515Actual
7024100.002022-10-248564Budget
7104100.002022-10-248515Budget
775993.512022-10-248528Actual
2642782.682024-04-2285111Actual
35854134.592024-12-2285213Actual
2142343.312023-11-2485411Actual
17073135.002023-07-248567Actual
18783105.002023-09-238515Actual
28703148.632024-06-2385111Actual
2952870.002024-07-238546Actual
393801457.802025-04-228574Actual
10057131.392022-12-228568Actual
6041100.002022-09-238565Budget
3458434.802024-11-2385212Actual
21283135.932023-11-248568Actual
27338265.002024-05-238517Actual
3573644.382024-12-2285212Actual
29502122.002024-07-238536Actual
12051200.002023-02-218517Budget
3142100.002022-06-248567Budget
33762301.002024-11-238514Actual
144373.952023-04-2385212Actual
616940.002022-09-238526Budget
7164126.002022-10-248565Actual
35508116.722024-12-2285111Actual
3788996.512025-02-2185411Actual
401781.002022-07-248546Actual
289480.002022-06-248546Budget
7242100.002022-10-248516Budget
738674.002022-10-248546Actual
38958128.422025-03-2485111Actual
1488488.002023-05-248536Actual
915820.002022-12-228573Actual
2902497.742024-06-2385113Actual
37092349.002025-02-218513Actual
2662911.402024-04-2285112Actual
10988142.002023-01-228567Actual
2611938.002024-04-228556Actual
9021101.002022-12-228513Actual
13545200.002023-04-238563Actual
168139.002022-05-248526Actual
2609345.002024-04-228546Actual
1725157.142023-07-2485111Actual
393891569.902025-04-228577Actual
38069180.552025-02-2185612Actual
144107.142023-04-2385112Actual
22607281.002024-01-228513Actual
23109180.002024-01-228517Actual
35450205.632024-12-228568Actual
2944790.002024-07-238516Actual
1842339.062023-08-2485611Actual
39306183.712025-03-2485213Actual
33855202.002024-11-238515Actual
22727169.002024-01-228514Actual
7339100.002022-10-248536Budget
32108134.802024-09-2285111Actual
795970.002022-11-248563Budget
412590.002022-07-248566Budget
22286126.842023-12-228568Actual
25735170.002024-04-228563Actual
2672160.902024-04-2285113Actual
803726.002022-11-248573Actual
8461100.002022-11-248536Budget
25857149.002024-04-228564Actual
1684188.002023-07-248516Actual
2335032.672024-01-2285211Actual
34676125.822024-11-2385113Actual
2296783.002024-01-228536Actual
439080.002022-07-248528Budget
3873103.002022-07-248516Actual
973080.002022-12-228566Budget
1990476.002023-10-248516Actual
1485629.002023-05-248526Actual
908169.002022-12-228563Actual
1532141.192023-05-2485411Actual
3918744.382025-03-2485212Actual
2479583.002024-03-238564Actual
28023203.002024-06-238563Actual
3455687.992024-11-2385112Actual
27988319.002024-06-238513Actual
26958298.002024-05-238514Actual
1186680.002023-02-218546Budget
1493643.002023-05-248556Actual
38397188.002025-03-248564Actual
2716837.002024-05-238526Actual
452890.002022-08-248513Budget
2884679.482024-06-2385611Actual
19193152.602023-09-238528Actual
33174205.632024-10-238568Actual
32552167.002024-10-238563Actual
2787162.662024-05-2385113Actual
1084892.002023-01-228566Actual
1828055.022023-08-2485111Actual
31336127.572024-08-2385613Actual
31099101.822024-08-2385611Actual
1169113.002022-05-248513Actual
973171.002022-12-228566Actual
30387314.002024-08-238514Actual
1064737.002023-01-228526Actual
2148442.252023-11-2485611Actual
17927100.002023-08-248536Actual
1477198.002023-05-248565Actual
20629298.002023-11-248513Actual
32517275.002024-10-238513Actual
27083157.002024-05-238565Actual
39101117.782025-03-2485611Actual
850870.002022-11-248546Budget
25917188.002024-04-228515Actual
17602190.002023-08-248563Actual
36918120.972025-01-2285612Actual
1553105.002022-05-248565Actual
3656126.002022-07-248564Actual
6218100.002022-09-238536Budget
205413.952023-10-2485212Actual
7631100.002022-10-248567Budget
1928565.652023-09-2385111Actual
4203200.002022-07-248517Budget
900100.002022-04-238567Budget
1238099.002023-03-248513Actual
2476200.002022-06-248514Budget
1285186.002023-03-248516Actual
861580.002022-11-248566Budget
5325135.002022-08-248517Actual
401670.002022-07-248546Budget
605100.002022-04-238536Budget
458859.002022-08-248563Actual
1797929.002023-08-248556Actual
35887129.322024-12-2285613Actual
3443776.292024-11-2385411Actual
3101132.672024-08-2385211Actual
12568184.002023-03-248514Actual

Generated 2025-05-23 16:36:47.625 UTC