[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 768  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873141.192024-06-1885211Actual
2151120.782022-05-198528Actual
27694100.762024-05-1885611Actual
1630139.062023-06-1985411Actual
439080.002022-07-198528Budget
3015155.642024-07-1885113Actual
2666312.462024-04-1785612Actual
1139317.002023-02-168573Actual
1692257.002023-07-198546Actual
3791613.532025-02-1685511Actual
30863476.852024-08-188518Actual
1523964.592023-05-1985111Actual
7572200.002022-10-198517Budget
3213665.652024-09-1785211Actual
2476200.002022-06-198514Budget
205147.142023-10-1985112Actual
15538158.002023-06-198563Actual
11644151.002023-02-168565Actual
16570169.002023-07-198563Actual
29765170.782024-07-188528Actual
25673-4182.202024-04-1685711Actual
9949100.002022-12-178518Budget
32730234.002024-10-188515Actual
35388373.822024-12-178518Actual
9997157.142022-12-178528Actual
10928158.002023-01-178517Actual
35040157.002024-12-178565Actual
1662779.002023-07-198573Actual
35330236.002024-12-178567Actual
509494.002022-08-198536Actual
265368.212024-04-1785511Actual
2875869.912024-06-1885311Actual
2172334.002023-12-178573Actual
12630145.002023-03-198564Actual
13371117.752023-03-198528Actual
1993129.002023-10-198526Actual
458960.002022-08-198563Budget
3068047.002024-08-188556Actual
31157102.892024-08-1885112Actual
3180648.002024-09-178556Actual
32637395.002024-10-188514Actual
3230898.632024-09-1785112Actual
2502753.002024-03-188546Actual
29679218.002024-07-188567Actual
401781.002022-07-198546Actual
8461100.002022-11-198536Budget
1477198.002023-05-198565Actual
20222141.992023-10-198528Actual
612090.002022-09-188516Budget
19634176.002023-10-198563Actual
50890.002022-04-188516Budget
36658162.462025-01-1785111Actual
8835185.932022-11-198518Actual
1435242.252023-04-1885611Actual
3582764.412024-12-1785113Actual
1729100.002022-05-198536Budget
2615253.002024-04-178566Actual
1446811.402023-04-1885612Actual
1939423.102023-09-1885511Actual
775870.002022-10-198528Budget
13243141.002023-03-198567Actual
10057131.392022-12-178568Actual
28293109.002024-06-188516Actual
108870.002022-04-188568Budget
36918120.972025-01-1785612Actual
7104100.002022-10-198515Budget
7710181.392022-10-198518Actual
11503100.002023-02-168564Budget
1426511.402023-04-1885211Actual
2541126.292024-03-1885311Actual
39402-2414.802025-04-1785712Actual
626470.002022-09-188546Budget
346863.002022-07-198563Actual
37340198.002025-02-168565Actual
33797194.002024-11-188564Actual
37749237.452025-02-168568Actual
255835.012024-03-1885212Actual
256591861.702024-04-168575Actual
28023203.002024-06-188563Actual
962670.002022-12-178546Budget
3998.002022-04-188513Actual
11067100.002023-01-178518Budget
3565092.252024-12-1785611Actual
2093465.002023-11-198516Actual
33020322.002024-10-188517Actual
7711100.002022-10-198518Budget
2671160.002022-06-198565Actual
3750557.002025-02-168556Actual
15658112.002023-06-198564Actual
1789925.002023-08-198526Actual
393891569.902025-04-178577Actual
11820100.002023-02-168536Budget
29799208.662024-07-188568Actual
2840055.002024-06-188556Actual
9809200.002022-12-178517Budget
19811131.002023-10-198515Actual
1586492.002023-06-198536Actual
3674066.722025-01-1785411Actual
29389185.002024-07-188565Actual
32552167.002024-10-188563Actual
2290100.002022-06-198513Budget
35295285.002024-12-178517Actual
34912361.002024-12-178514Actual
7898100.002022-11-198513Budget
20664177.002023-11-198563Actual
332870.002022-06-198568Budget
1969175.002023-10-198573Actual
21632249.002023-12-178513Actual
2716837.002024-05-188526Actual
8693200.002022-11-198517Budget
850870.002022-11-198546Budget
13323231.392023-03-198518Actual
2538410.332024-03-1885211Actual
30302193.002024-08-188563Actual
1139230.002023-02-168573Budget
729040.002022-10-198526Budget
5841200.002022-09-188514Budget
39040101.822025-03-1985411Actual
122682.002022-05-198563Actual
2993982.682024-07-1885411Actual
33232148.632024-10-1885111Actual
743331.002022-10-198556Actual
3595196.002022-07-198514Actual
24761176.002024-03-188514Actual
17927100.002023-08-198536Actual
15503326.002023-06-198513Actual
3441082.682024-11-1885311Actual
36445331.002025-01-178517Actual
9020100.002022-12-178513Budget
6965176.002022-10-198514Actual
35887129.322024-12-1785613Actual
3221728.422024-09-1785511Actual
2650937.992024-04-1785411Actual
11254127.002023-02-168513Actual
21751157.002023-12-178514Actual
16655197.002023-07-198514Actual
3035975.002024-08-188573Actual
18161231.392023-08-198518Actual
3638883.002025-01-178566Actual
33947106.002024-11-188516Actual
2728177.002024-05-188566Actual
14736155.002023-05-198515Actual
2057212.462023-10-1985612Actual
2239936.932023-12-1785311Actual
13322100.002023-03-198518Budget
26873225.002024-05-188563Actual
1928565.652023-09-1885111Actual
130420.002022-05-198573Budget
25665956.602024-04-168577Actual
2848120.002022-06-198536Actual
29737384.422024-07-188518Actual
27083157.002024-05-188565Actual
2245967.782023-12-1785611Actual
5574114.722022-08-198568Actual
1289940.002023-03-198526Budget
2609345.002024-04-178546Actual
17131251.092023-07-198518Actual
2201660.002023-12-178546Actual
3898659.272025-03-1985211Actual
2148442.252023-11-1985611Actual
2446767.782024-02-1685611Actual
3793164.002022-07-198565Actual
2432448.632024-02-1685111Actual

Generated 2025-05-18 04:37:57.446 UTC