[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 496  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18783105.002023-09-218515Actual
7104100.002022-10-228515Budget
5385100.002022-08-228567Budget
2023121.002022-05-228567Actual
25665956.602024-04-198577Actual
35388373.822024-12-208518Actual
5326200.002022-08-228517Budget
39397-3569.902025-04-2085711Actual
1423753.952023-04-2185111Actual
245522.892024-02-1985212Actual
26748181.962024-04-2085213Actual
1019660.002023-01-208563Budget
7571211.002022-10-228517Actual
22820138.002024-01-208515Actual
2671160.002022-06-228565Actual
557380.002022-08-228568Budget
2716837.002024-05-218526Actual
27752109.272024-05-2185112Actual
3065457.002024-08-218546Actual
5512128.362022-08-228528Actual
15538158.002023-06-228563Actual
3334891.192024-10-2185611Actual
606104.002022-04-218536Actual
1084980.002023-01-208566Budget
3441082.682024-11-2185311Actual
3603555.002025-01-208573Actual
19846108.002023-10-228565Actual
35854134.592024-12-2085213Actual
31304124.062024-08-2185213Actual
25143245.002024-03-218517Actual
39407-1957.702025-04-2085713Actual
33797194.002024-11-218564Actual
1990476.002023-10-228516Actual
33642275.002024-11-218513Actual
1467891.002023-05-228564Actual
1727920.972023-07-2285211Actual
1491200.002022-05-228515Budget
1169113.002022-05-228513Actual
3071371.002024-08-218566Actual
32050202.602024-09-208568Actual
38397188.002025-03-228564Actual
12772101.002023-03-228565Actual
22132178.002023-12-208517Actual
10323174.002023-01-208514Actual
855540.002022-11-228556Budget
1139230.002023-02-198573Budget
605100.002022-04-218536Budget
2613200.002022-06-228515Budget
3062897.002024-08-218536Actual
256622133.302024-04-198576Actual
1343180.002023-03-228568Budget
565390.002022-09-218513Budget
839200.002022-04-218517Budget
36658162.462025-01-2085111Actual
1446811.402023-04-2185612Actual
215428.212023-11-2285112Actual
2301953.002024-01-208556Actual
1591646.002023-06-228556Actual
26958298.002024-05-218514Actual
26334185.932024-04-208528Actual
8223100.002022-11-228515Budget
2370334.002024-02-198573Actual
38958128.422025-03-2285111Actual
1064737.002023-01-208526Actual
3783526.292025-02-1985211Actual
6042131.002022-09-218565Actual
13510273.002023-04-218513Actual
3079200.002022-06-228517Budget
294140.002022-06-228556Budget
9346131.002022-12-208515Actual
3898659.272025-03-2285211Actual
8882108.662022-11-228528Actual
4918132.002022-08-228565Actual
2881217.782024-06-2185511Actual
11819110.002023-02-198536Actual
21877100.002023-12-208565Actual
12051200.002023-02-198517Budget
524690.002022-08-228566Budget
1078950.002023-01-208556Budget
32016205.632024-09-208528Actual
3918744.382025-03-2285212Actual
7898100.002022-11-228513Budget
8286112.002022-11-228565Actual
26246198.002024-04-208567Actual
2650937.992024-04-2085411Actual
24113200.002024-02-198517Actual
2614160.002022-06-228515Actual
3561714.592024-12-2085511Actual
749268.002022-10-228566Actual
1828055.022023-08-2285111Actual
65367.002022-04-218546Actual
2601250.002024-04-208516Actual
32517275.002024-10-218513Actual
2296783.002024-01-208536Actual
2293917.002024-01-208526Actual
18068214.002023-08-228517Actual
514152.002022-08-228546Actual
1491051.002023-05-228546Actual
6779124.002022-10-228513Actual
29084124.062024-06-2185613Actual
514070.002022-08-228546Budget
36303116.002025-01-208536Actual
13545200.002023-04-218563Actual
8462112.002022-11-228536Actual
428100.002022-04-218565Budget
1186680.002023-02-198546Budget
1936731.612023-09-2185411Actual
2107177.002023-11-228566Actual
11503100.002023-02-198564Budget
37212377.002025-02-198514Actual
3676734.802025-01-2085511Actual
1177055.002023-02-198526Actual
245849.272024-02-1985612Actual
35040157.002024-12-208565Actual
29679218.002024-07-218567Actual
27338265.002024-05-218517Actual
499792.002022-08-228516Actual
9869111.002022-12-208567Actual
2662911.402024-04-2085112Actual
33762301.002024-11-218514Actual
2276297.002024-01-208564Actual
5093100.002022-08-228536Budget
1580981.002023-06-228516Actual
29354234.002024-07-218515Actual
406446.002022-07-228556Actual
20136128.002023-10-228567Actual
242928.002022-06-228573Actual
4714200.002022-08-228514Budget
1299589.002023-03-228546Actual
19600267.002023-10-228513Actual
401670.002022-07-228546Budget
1553105.002022-05-228565Actual
1139317.002023-02-198573Actual
3260994.002024-10-218573Actual
6512100.002022-09-218567Budget
9579111.002022-12-208536Actual
637164.002022-09-218566Actual
130517.002022-05-228573Actual
2645534.802024-04-2085211Actual
3397432.002024-11-218526Actual
10382108.002023-01-208564Actual
5464276.842022-08-228518Actual
4343175.332022-07-228518Actual
2072140.002023-11-228573Actual
7632153.002022-10-228567Actual
3216375.232024-09-2085311Actual
2399862.002024-02-198546Actual
738674.002022-10-228546Actual
35978186.002025-01-208563Actual
27551143.312024-05-2185111Actual
1636234.802023-06-2285611Actual
2477228.002022-06-228514Actual
2476200.002022-06-228514Budget
392151.002022-07-228526Actual
2884679.482024-06-2185611Actual
255566.082024-03-2185112Actual
683882.002022-10-228563Actual
25700234.002024-04-208513Actual
8756135.002022-11-228567Actual
8694144.002022-11-228517Actual
255835.012024-03-2185212Actual
1005870.002022-12-208568Budget
1172398.002023-02-198516Actual
340690.002022-07-228513Budget

Generated 2025-05-22 01:50:11.736 UTC