[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 1000   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31988382.912024-09-178518Actual
6964200.002022-10-198514Budget
27196120.002024-05-188536Actual
738770.002022-10-198546Budget
3407106.002022-07-198513Actual
12113100.002023-02-168567Budget
3118535.872024-08-1885212Actual
39221168.852025-03-1985612Actual
2757949.702024-05-1885211Actual
518751.002022-08-198556Actual
20842142.002023-11-198515Actual
1396170.002023-04-188566Actual
1990476.002023-10-198516Actual
39306183.712025-03-1985213Actual
20222141.992023-10-198528Actual
36976132.832025-01-1785113Actual
20194261.692023-10-198518Actual
1733344.382023-07-1985411Actual
13510273.002023-04-188513Actual
39101117.782025-03-1985611Actual
15147114.722023-05-198528Actual
2394414.002024-02-168526Actual
2648240.122024-04-1785311Actual
17814134.002023-08-198565Actual
7104100.002022-10-198515Budget
227174.002022-04-188514Actual
393831522.902025-04-178575Actual
2101564.002023-11-198546Actual
1559548.002023-06-198573Actual
36658162.462025-01-1785111Actual
11644151.002023-02-168565Actual
19719154.002023-10-198514Actual
11254127.002023-02-168513Actual
26781129.322024-04-1785613Actual
18725109.002023-09-188564Actual
32730234.002024-10-188515Actual
38277168.002025-03-198563Actual
2432448.632024-02-1685111Actual
1836230.552023-08-1985411Actual
2955445.002024-07-188556Actual
9403148.002022-12-178565Actual
23230122.302024-01-178528Actual
8834100.002022-11-198518Budget
19846108.002023-10-198565Actual
908070.002022-12-178563Budget
3068047.002024-08-188556Actual
36190166.002025-01-178565Actual
2837471.002024-06-188546Actual
1429241.192023-04-1885311Actual
34178178.002024-11-188567Actual
3062897.002024-08-188536Actual
188471.002022-05-198566Actual
7632153.002022-10-198567Actual
33054222.002024-10-188567Actual
2958781.002024-07-188566Actual
2993982.682024-07-1885411Actual
915930.002022-12-178573Budget
2072140.002023-11-198573Actual
1230180.002023-02-168568Budget
1975392.002023-10-198564Actual
28904100.762024-06-1885112Actual
3260994.002024-10-188573Actual
17038189.002023-07-198517Actual
37305240.002025-02-168515Actual
19072212.002023-09-188517Actual
466630.002022-08-198573Budget
2645534.802024-04-1785211Actual
37127233.002025-02-168563Actual
579330.002022-09-188573Budget
3786294.382025-02-1685311Actual
2370334.002024-02-168573Actual
3854885.002025-03-198516Actual
37003146.872025-01-1785213Actual
2142343.312023-11-1985411Actual
3865560.002025-03-198556Actual
1191436.002023-02-168556Actual
2172334.002023-12-178573Actual
2291111.002022-06-198513Actual
980100.002022-04-188518Budget
30515193.002024-08-188565Actual
1131560.002023-02-168563Budget
25678-3784.402024-04-1685712Actual
6217112.002022-09-188536Actual
1939423.102023-09-1885511Actual
2057212.462023-10-1985612Actual
10927200.002023-01-178517Budget
2657043.312024-04-1785611Actual
39402-2414.802025-04-1785712Actual
10696100.002023-01-178536Budget
3141110.002022-06-198567Actual
2148442.252023-11-1985611Actual
38362360.002025-03-198514Actual
401781.002022-07-198546Actual
1423753.952023-04-1885111Actual
9869111.002022-12-178567Actual
2391790.002024-02-168516Actual
10461144.002023-01-178515Actual
1553105.002022-05-198565Actual
2722285.002024-05-188546Actual
1013697.002023-01-178513Actual
37715243.512025-02-168528Actual
1890330.002023-09-188526Actual
2601250.002024-04-178516Actual
3101132.672024-08-1885211Actual
3326056.082024-10-1885211Actual
1197280.002023-02-168566Budget
30480211.002024-08-188515Actual
616843.002022-09-188526Actual
2997394.382024-07-1885611Actual
1969175.002023-10-198573Actual
1186770.002023-02-168546Actual
17567317.002023-08-198513Actual
1310280.002023-03-198566Budget
1087101.082022-04-188568Actual
1477198.002023-05-198565Actual
2276297.002024-01-178564Actual
35153105.002024-12-178536Actual
31548192.002024-09-178564Actual
31219150.762024-08-1885612Actual
3180648.002024-09-178556Actual
691630.002022-10-198573Budget
31513339.002024-09-178514Actual
412590.002022-07-198566Budget
215428.212023-11-1985112Actual
36538442.002025-01-178518Actual
21666185.002023-12-178563Actual
605100.002022-04-188536Budget
3178064.002024-09-178546Actual
1725157.142023-07-1985111Actual
8286112.002022-11-198565Actual
50890.002022-04-188516Budget
2242643.312023-12-1785411Actual
9020100.002022-12-178513Budget
392040.002022-07-198526Budget
4714200.002022-08-198514Budget
2104146.002023-11-198556Actual
637090.002022-09-188566Budget
2848120.002022-06-198536Actual
3969100.002022-07-198536Budget
39339171.432025-03-1985613Actual
2878577.362024-06-1885411Actual
2446767.782024-02-1685611Actual
27493169.272024-05-188568Actual
3561714.592024-12-1785511Actual
26246198.002024-04-178567Actual
7572200.002022-10-198517Budget
631240.002022-09-188556Budget
7898100.002022-11-198513Budget
2102100.002022-05-198518Budget
616940.002022-09-188526Budget
15751130.002023-06-198565Actual
2340442.252024-01-1785411Actual
6449211.002022-09-188517Actual
10323174.002023-01-178514Actual
39397-3569.902025-04-1785711Actual
163290.002022-05-198516Budget
406446.002022-07-198556Actual
2136928.422023-11-1985211Actual
287100.002022-04-188564Budget
524690.002022-08-198566Budget
439080.002022-07-198528Budget
21632249.002023-12-178513Actual
2199097.002023-12-178536Actual

Generated 2025-05-18 14:35:14.654 UTC