[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 256  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20101206.002023-10-248517Actual
18161231.392023-08-248518Actual
214509.272023-11-2485511Actual
1197374.002023-02-218566Actual
1059990.002023-01-228516Budget
10696100.002023-01-228536Budget
2902497.742024-06-2385113Actual
3331458.212024-10-2385411Actual
235059.002022-06-248563Actual
4449125.332022-07-248568Actual
631240.002022-09-238556Budget
20842142.002023-11-248515Actual
2609345.002024-04-228546Actual
1887659.002023-09-238516Actual
2446767.782024-02-2185611Actual
34703138.102024-11-2385213Actual
11581163.002023-02-218515Actual
33797194.002024-11-238564Actual
2299348.002024-01-228546Actual
2579453.002024-04-228573Actual
2296783.002024-01-228536Actual
29389185.002024-07-238565Actual
20222141.992023-10-248528Actual
1694836.002023-07-248556Actual
387290.002022-07-248516Budget
3071371.002024-08-238566Actual
205413.952023-10-2485212Actual
738674.002022-10-248546Actual
13432154.112023-03-248568Actual
861489.002022-11-248566Actual
803630.002022-11-248573Budget
326991.992022-06-248528Actual
579234.002022-09-238573Actual
518840.002022-08-248556Budget
31099101.822024-08-2385611Actual
7242100.002022-10-248516Budget
392040.002022-07-248526Budget
11502135.002023-02-218564Actual
36480232.002025-01-228567Actual
25143245.002024-03-238517Actual
3868894.002025-03-248566Actual
2601250.002024-04-228516Actual
2151120.782022-05-248528Actual
12192196.542023-02-218518Actual
2134149.702023-11-2485111Actual
606104.002022-04-238536Actual
973080.002022-12-228566Budget
31219150.762024-08-2385612Actual
8756135.002022-11-248567Actual
1352200.002022-05-248514Budget
13182200.002023-03-248517Budget
32050202.602024-09-228568Actual
177779.002022-05-248546Actual
37629242.002025-02-218567Actual
31393322.002024-09-228513Actual
10461144.002023-01-228515Actual
3408674.002024-11-238566Actual
1686822.002023-07-248526Actual
1934017.782023-09-2385311Actual
39386-105.002025-04-228576Actual
1898333.002023-09-238556Actual
2370334.002024-02-218573Actual
28583443.512024-06-238518Actual
12947100.002023-03-248536Budget
5326200.002022-08-248517Budget
75990.002022-04-238566Budget
26367178.362024-04-228568Actual
7572200.002022-10-248517Budget
18691176.002023-09-238514Actual
29354234.002024-07-238515Actual
2178582.002023-12-228564Actual
15119307.152023-05-248518Actual
122780.002022-05-248563Budget
164788.212023-06-2485612Actual
4203200.002022-07-248517Budget
1544613.532023-05-2485612Actual
1729100.002022-05-248536Budget
1299589.002023-03-248546Actual
33174205.632024-10-238568Actual
19634176.002023-10-248563Actual
1901575.002023-09-238566Actual
3742531.002025-02-218526Actual
70044.002022-04-238556Actual
35944246.002025-01-228513Actual
18606162.002023-09-238563Actual
8144100.002022-11-248564Budget
29084124.062024-06-2385613Actual
1252138.002023-03-248573Actual
37247253.002025-02-218564Actual
2036817.782023-10-2485311Actual
29502122.002024-07-238536Actual
286132.002022-04-238564Actual
3800769.912025-02-2185112Actual
37035125.822025-01-2285613Actual
1230180.002023-02-218568Budget
29679218.002024-07-238567Actual
1387667.002023-04-238536Actual
393801457.802025-04-228574Actual
2432448.632024-02-2185111Actual
12193100.002023-02-218518Budget
4391141.992022-07-248528Actual
795970.002022-11-248563Budget
637090.002022-09-238566Budget
1477198.002023-05-248565Actual
12381100.002023-03-248513Budget
1692257.002023-07-248546Actual
35295285.002024-12-228517Actual
855540.002022-11-248556Budget
3674066.722025-01-2285411Actual
11819110.002023-02-218536Actual
401670.002022-07-248546Budget
663980.002022-09-238528Budget
21632249.002023-12-228513Actual
2397293.002024-02-218536Actual
2479583.002024-03-238564Actual
8694144.002022-11-248517Actual
23144206.002024-01-228567Actual
2955445.002024-07-238556Actual
2505327.002024-03-238556Actual
3183981.002024-09-228566Actual
27196120.002024-05-238536Actual
28703148.632024-06-2385111Actual
33947106.002024-11-238516Actual
4342100.002022-07-248518Budget
2148442.252023-11-2485611Actual
789991.002022-11-248513Actual
6964200.002022-10-248514Budget
1995988.002023-10-248536Actual
7243109.002022-10-248516Actual
9980.002022-04-238563Budget
9266157.002022-12-228564Actual
326860.002022-06-248528Budget
7631100.002022-10-248567Budget
28966123.102024-06-2385612Actual
743440.002022-10-248556Budget
33526108.272024-10-2385113Actual
2541126.292024-03-2385311Actual
3657100.002022-07-248564Budget
75886.002022-04-238566Actual
2291271.002024-01-228516Actual
3718472.002025-02-218573Actual
8285100.002022-11-248565Budget
3216375.232024-09-2285311Actual
368138.002022-04-238515Actual
12114110.002023-02-218567Actual
2997394.382024-07-2385611Actual
255835.012024-03-2385212Actual
16006205.002023-06-248517Actual
1390256.002023-04-238546Actual
1413100.002022-05-248564Budget
18222167.752023-08-248568Actual
346960.002022-07-248563Budget
134881248.802023-04-228578Actual
2500197.002024-03-238536Actual
55630.002022-04-238526Budget
839200.002022-04-238517Budget
2535669.912024-03-2385111Actual
1224070.002023-02-218528Budget
36190166.002025-01-228565Actual
392151.002022-07-248526Actual
24205248.062024-02-218518Actual
2023121.002022-05-248567Actual
4124110.002022-07-248566Actual

Generated 2025-05-23 11:52:25.765 UTC