[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 384  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787162.662024-05-1785113Actual
9345100.002022-12-168515Budget
21843155.002023-12-168515Actual
32342134.802024-09-1685612Actual
1993129.002023-10-188526Actual
3794998.632025-02-1585611Actual
36097227.002025-01-168564Actual
1252138.002023-03-188573Actual
1890330.002023-09-178526Actual
9404100.002022-12-168565Budget
17779108.002023-08-188515Actual
1544613.532023-05-1885612Actual
19072212.002023-09-178517Actual
36538442.002025-01-168518Actual
5385100.002022-08-188567Budget
6512100.002022-09-178567Budget
368138.002022-04-178515Actual
1594962.002023-06-188566Actual
27606102.892024-05-1785311Actual
691630.002022-10-188573Budget
2276297.002024-01-168564Actual
1485629.002023-05-188526Actual
6964200.002022-10-188514Budget
691726.002022-10-188573Actual
1636234.802023-06-1885611Actual
24205248.062024-02-158518Actual
26306432.912024-04-168518Actual
28703148.632024-06-1785111Actual
2902497.742024-06-1785113Actual
38397188.002025-03-188564Actual
4263133.002022-07-188567Actual
14644168.002023-05-188514Actual
899114.002022-04-178567Actual
33677164.002024-11-178563Actual
16041184.002023-06-188567Actual
392151.002022-07-188526Actual
12051200.002023-02-158517Budget
37629242.002025-02-158567Actual
1390256.002023-04-178546Actual
3221728.422024-09-1685511Actual
3638883.002025-01-168566Actual
2778022.042024-05-1785212Actual
3512536.002024-12-168526Actual
3290477.002024-10-178546Actual
2657043.312024-04-1685611Actual
38603123.002025-03-188536Actual
286132.002022-04-178564Actual
33642275.002024-11-178513Actual
1172398.002023-02-158516Actual
2611938.002024-04-168556Actual
3178064.002024-09-168546Actual
20194261.692023-10-188518Actual
29644306.002024-07-178517Actual
3402875.002024-11-178546Actual
11502135.002023-02-158564Actual
782085.932022-10-188568Actual
2343111.402024-01-1685511Actual
354630.002022-07-188573Budget
2988532.672024-07-1785211Actual
1739464.592023-07-1885611Actual
162479.272023-06-1885211Actual
28200211.002024-06-178515Actual
19107207.002023-09-178567Actual
14143110.172023-04-178528Actual
2255013.532023-12-1685612Actual
36248120.002025-01-168516Actual
38154113.532025-02-1585213Actual
669980.002022-09-178568Budget
2947430.002024-07-178526Actual
1833530.552023-08-1885311Actual
2337736.932024-01-1685311Actual
194853.952023-09-1785112Actual
37127233.002025-02-158563Actual
287100.002022-04-178564Budget
9869111.002022-12-168567Actual
3101132.672024-08-1785211Actual
21163142.002023-11-188567Actual
34947232.002024-12-168564Actual
13726162.002023-04-178515Actual
14115270.782023-04-178518Actual
34498134.802024-11-1785611Actual
2293917.002024-01-168526Actual
1168100.002022-05-188513Budget
2199097.002023-12-168536Actual
32765226.002024-10-178565Actual
612090.002022-09-178516Budget
1412123.002022-05-188564Actual
1224178.362023-02-158528Actual
21666185.002023-12-168563Actual
8224147.002022-11-188515Actual
31428172.002024-09-168563Actual
2832027.002024-06-178526Actual
3000104.002022-06-188566Actual
13244100.002023-03-188567Budget
26334185.932024-04-168528Actual
23144206.002024-01-168567Actual
17073135.002023-07-188567Actual
39306183.712025-03-1885213Actual
37807110.342025-02-1585111Actual
37003146.872025-01-1685213Actual
3812790.732025-02-1585113Actual
392040.002022-07-188526Budget
9810178.002022-12-168517Actual
3458434.802024-11-1785212Actual
2193561.002023-12-168516Actual
31336127.572024-08-1785613Actual
3005920.972024-07-1785212Actual
30422248.002024-08-178564Actual
3443776.292024-11-1785411Actual
294140.002022-06-188556Budget
37749237.452025-02-158568Actual
25822216.002024-04-168514Actual
34676125.822024-11-1785113Actual
31754114.002024-09-168536Actual
3003195.442024-07-1785112Actual
12948103.002023-03-188536Actual
33112340.482024-10-178518Actual
3603555.002025-01-168573Actual
23202228.362024-01-168518Actual
7339100.002022-10-188536Budget
908070.002022-12-168563Budget
164788.212023-06-1885612Actual
1197374.002023-02-158566Actual
3854885.002025-03-188516Actual
256158.212024-03-1785612Actual
27338265.002024-05-178517Actual
1729100.002022-05-188536Budget
1801167.002023-08-188566Actual
1998555.002023-10-188546Actual
32460113.532024-09-1685613Actual
30178145.112024-07-1785213Actual
3594200.002022-07-188514Budget
2535100.002022-06-188564Budget
28490356.002024-06-178517Actual
15147114.722023-05-188528Actual
861580.002022-11-188566Budget
35330236.002024-12-168567Actual
24266187.452024-02-158568Actual
1963200.002022-05-188517Budget
29051185.472024-06-1785213Actual
2405654.002024-02-158566Actual
3783526.292025-02-1585211Actual
2614160.002022-06-188515Actual
36976132.832025-01-1685113Actual
1019771.002023-01-168563Actual
22820138.002024-01-168515Actual
163388.002022-05-188516Actual
406340.002022-07-188556Budget
2098992.002023-11-188536Actual
7631100.002022-10-188567Budget
1285186.002023-03-188516Actual
1969175.002023-10-188573Actual
36303116.002025-01-168536Actual
11644151.002023-02-158565Actual
14525236.002023-05-188513Actual
973080.002022-12-168566Budget
1224070.002023-02-158528Budget
245849.272024-02-1585612Actual
1529427.362023-05-1885311Actual
3898659.272025-03-1885211Actual
1975392.002023-10-188564Actual
10322200.002023-01-168514Budget
16655197.002023-07-188514Actual

Generated 2025-05-17 22:34:27.023 UTC