[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 896  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36445331.002025-02-018517Actual
15147114.722023-06-038528Actual
524690.002022-09-038566Budget
6042131.002022-10-038565Actual
13632133.002023-05-038514Actual
3103894.382024-09-0285311Actual
1931311.402023-10-0385211Actual
182340.002022-06-038556Budget
2843389.002024-07-038566Actual
3517964.002025-01-018546Actual
631240.002022-10-038556Budget
738770.002022-11-038546Budget
1698178.002023-08-038566Actual
1833530.552023-09-0385311Actual
1169113.002022-06-038513Actual
37127233.002025-03-038563Actual
3745397.002025-03-038536Actual
2662911.402024-05-0285112Actual
19165349.572023-10-038518Actual
8364100.002022-12-048516Budget
2296783.002024-02-018536Actual
3803518.842025-03-0385212Actual
691726.002022-11-038573Actual
326860.002022-07-048528Budget
28108395.002024-07-038514Actual
637090.002022-10-038566Budget
3783526.292025-03-0385211Actual
7898100.002022-12-048513Budget
32765226.002024-11-028565Actual
5841200.002022-10-038514Budget
2337736.932024-02-0185311Actual
30093139.062024-08-0285612Actual
195125.012023-10-0385212Actual
4391141.992022-08-038528Actual
39159102.892025-04-0385112Actual
195439.272023-10-0385612Actual
6512100.002022-10-038567Budget
1177140.002023-03-038526Budget
2875869.912024-07-0385311Actual
2242643.312024-01-0185411Actual
2840055.002024-07-038556Actual
227174.002022-05-038514Actual
32878104.002024-11-028536Actual
16570169.002023-08-038563Actual
13476-537.002023-05-028574Actual
1131560.002023-03-038563Budget
2672100.002022-07-048565Budget
31896297.002024-10-028517Actual
2291111.002022-07-048513Actual
36918120.972025-02-0185612Actual
1901575.002023-10-038566Actual
775993.512022-11-038528Actual
1730628.422023-08-0385311Actual
2136928.422023-12-0485211Actual
31513339.002024-10-028514Actual
16127125.332023-07-048528Actual
3443776.292024-12-0385411Actual
130517.002022-06-038573Actual
5900100.002022-10-038564Budget
3488475.002025-01-018573Actual
2397293.002024-03-028536Actual
3688519.912025-02-0185212Actual
8755100.002022-12-048567Budget
3141110.002022-07-048567Actual
55630.002022-05-038526Budget
34827179.002025-01-018563Actual
749380.002022-11-038566Budget
10519117.002023-02-018565Actual
1795345.002023-09-038546Actual
514152.002022-09-038546Actual
8694144.002022-12-048517Actual
1482974.002023-06-038516Actual
2549853.952024-04-0285611Actual
33526108.272024-11-0285113Actual
22286126.842024-01-018568Actual
3402875.002024-12-038546Actual
19811131.002023-11-038515Actual
4855200.002022-09-038515Budget
2199097.002024-01-018536Actual
3747981.002025-03-038546Actual
1435242.252023-05-0385611Actual
11255100.002023-03-038513Budget
1686822.002023-08-038526Actual
122682.002022-06-038563Actual
3230898.632024-10-0285112Actual
8084200.002022-12-048514Budget
3671370.972025-02-0185311Actual
30480211.002024-09-028515Actual
1299480.002023-04-038546Budget
1730120.002022-06-038536Actual
1583615.002023-07-048526Actual
7243109.002022-11-038516Actual
16006205.002023-07-048517Actual
1797929.002023-09-038556Actual
8286112.002022-12-048565Actual
102860.002022-05-038528Budget
2370334.002024-03-028573Actual
579330.002022-10-038573Budget
20664177.002023-12-048563Actual
5465100.002022-09-038518Budget
626591.002022-10-038546Actual
332870.002022-07-048568Budget
29857147.572024-08-0285111Actual
36538442.002025-02-018518Actual
2057212.462023-11-0385612Actual
3225082.682024-10-0285611Actual
3326056.082024-11-0285211Actual
1964152.002022-06-038517Actual
20222141.992023-11-038528Actual
3509881.002025-01-018516Actual
28904100.762024-07-0385112Actual
16535287.002023-08-038513Actual
24888118.002024-04-028565Actual
509106.002022-05-038516Actual
2693077.002024-06-028573Actual
24761176.002024-04-028514Actual
3582764.412025-01-0185113Actual
393831522.902025-05-028575Actual
3742531.002025-03-038526Actual
2391790.002024-03-028516Actual
26211256.002024-05-028517Actual
504440.002022-09-038526Actual
164208.212023-07-0485112Actual
2502753.002024-04-028546Actual
3854885.002025-04-038516Actual
134791562.202023-05-028575Actual
18818147.002023-10-038565Actual
9580100.002023-01-018536Budget
861489.002022-12-048566Actual
28142194.002024-07-038564Actual
31641212.002024-10-028565Actual
39407-1957.702025-05-0285713Actual
13545200.002023-05-038563Actual
33677164.002024-12-038563Actual
162479.272023-07-0485211Actual
743331.002022-11-038556Actual
21843155.002024-01-018515Actual
7572200.002022-11-038517Budget
3408674.002024-12-038566Actual
13726162.002023-05-038515Actual
29051185.472024-07-0385213Actual
3788996.512025-03-0385411Actual
2611938.002024-05-028556Actual
38958128.422025-04-0385111Actual
17721109.002023-09-038564Actual
21632249.002024-01-018513Actual
26781129.322024-05-0285613Actual
803726.002022-12-048573Actual
15181132.902023-06-038568Actual
242820.002022-07-048573Budget
2505327.002024-04-028556Actual
2479583.002024-04-028564Actual
25952161.002024-05-028565Actual
626470.002022-10-038546Budget
286132.002022-05-038564Actual
427112.002022-05-038565Actual
35295285.002025-01-018517Actual
2494660.002024-04-028516Actual
973171.002023-01-018566Actual
2276297.002024-02-018564Actual
1939423.102023-10-0385511Actual
2766034.802024-06-0285511Actual
2535669.912024-04-0285111Actual
38154113.532025-03-0385213Actual

Generated 2025-06-02 22:09:40.605 UTC