[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 896  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230898.632024-09-2285112Actual
3868894.002025-03-248566Actual
2534118.002022-06-248564Actual
839200.002022-04-238517Budget
509106.002022-04-238516Actual
35450205.632024-12-228568Actual
256561311.102024-04-218574Actual
346960.002022-07-248563Budget
5326200.002022-08-248517Budget
39397-3569.902025-04-2285711Actual
1801167.002023-08-248566Actual
3739893.002025-02-218516Actual
1535561.402023-05-2485611Actual
3216375.232024-09-2285311Actual
1289834.002023-03-248526Actual
32050202.602024-09-228568Actual
2502753.002024-03-238546Actual
915820.002022-12-228573Actual
36248120.002025-01-228516Actual
10696100.002023-01-228536Budget
35416173.812024-12-228528Actual
31930249.002024-09-228567Actual
2057212.462023-10-2485612Actual
18222167.752023-08-248568Actual
9266157.002022-12-228564Actual
9870100.002022-12-228567Budget
2875869.912024-06-2385311Actual
2437928.422024-02-2185311Actual
163290.002022-05-248516Budget
9403148.002022-12-228565Actual
215060.002022-05-248528Budget
35153105.002024-12-228536Actual
803726.002022-11-248573Actual
8364100.002022-11-248516Budget
188471.002022-05-248566Actual
1172290.002023-02-218516Budget
38362360.002025-03-248514Actual
1730628.422023-07-2485311Actual
1942755.022023-09-2385611Actual
3015155.642024-07-2385113Actual
1139230.002023-02-218573Budget
38745317.002025-03-248517Actual
26246198.002024-04-228567Actual
183899.272023-08-2485511Actual
2714183.002024-05-238516Actual
37127233.002025-02-218563Actual
1990476.002023-10-248516Actual
32823115.002024-10-238516Actual
28490356.002024-06-238517Actual
3603555.002025-01-228573Actual
14736155.002023-05-248515Actual
17927100.002023-08-248536Actual
4342100.002022-07-248518Budget
2873141.192024-06-2385211Actual
26748181.962024-04-2285213Actual
9206202.002022-12-228514Actual
17038189.002023-07-248517Actual
294140.002022-06-248556Budget
31336127.572024-08-2385613Actual
5574114.722022-08-248568Actual
1224178.362023-02-218528Actual
1632811.402023-06-2485511Actual
65367.002022-04-238546Actual
12114110.002023-02-218567Actual
21877100.002023-12-228565Actual
20255178.362023-10-248568Actual
3556370.972024-12-2285311Actual
134731687.502023-04-228573Actual
9207200.002022-12-228514Budget
1224070.002023-02-218528Budget
75990.002022-04-238566Budget
1485629.002023-05-248526Actual
55736.002022-04-238526Actual
28023203.002024-06-238563Actual
3561714.592024-12-2285511Actual
1027430.002023-01-228573Budget
22253119.272023-12-228528Actual
3340681.612024-10-2385112Actual
1079055.002023-01-228556Actual
14020158.002023-04-238517Actual
2343111.402024-01-2285511Actual
3062897.002024-08-238536Actual
23824143.002024-02-218515Actual
5901107.002022-09-238564Actual
33889217.002024-11-238565Actual
2101564.002023-11-248546Actual
406446.002022-07-248556Actual
35854134.592024-12-2285213Actual
32517275.002024-10-238513Actual
2299348.002024-01-228546Actual
16099273.812023-06-248518Actual
354630.002022-07-248573Budget
20842142.002023-11-248515Actual
3753895.002025-02-218566Actual
2435220.972024-02-2185211Actual
1901575.002023-09-238566Actual
3736133.002022-07-248515Actual
392040.002022-07-248526Budget
499792.002022-08-248516Actual
38958128.422025-03-2485111Actual
9404100.002022-12-228565Budget
2391790.002024-02-218516Actual
427112.002022-04-238565Actual
6041100.002022-09-238565Budget
13371117.752023-03-248528Actual
3220100.002022-06-248518Budget
2346453.952024-01-2285611Actual
3180648.002024-09-228556Actual
32108134.802024-09-2285111Actual
19165349.572023-09-238518Actual
458859.002022-08-248563Actual
2255013.532023-12-2285612Actual
3865560.002025-03-248556Actual
144107.142023-04-2385112Actual
5464276.842022-08-248518Actual
3005920.972024-07-2385212Actual
9345100.002022-12-228515Budget
194853.952023-09-2385112Actual
1131560.002023-02-218563Budget
9949100.002022-12-228518Budget
4855200.002022-08-248515Budget
38069180.552025-02-2185612Actual
35330236.002024-12-228567Actual
2947430.002024-07-238526Actual
24233135.932024-02-218528Actual
915930.002022-12-228573Budget
2148442.252023-11-2485611Actual
2505327.002024-03-238556Actual
29389185.002024-07-238565Actual
5465100.002022-08-248518Budget
3927997.742025-03-2485113Actual
3213665.652024-09-2285211Actual
7103122.002022-10-248515Actual
11819110.002023-02-218536Actual
3148569.002024-09-228573Actual
6638108.662022-09-238528Actual
294247.002022-06-248556Actual
3071371.002024-08-238566Actual
22167180.002023-12-228567Actual
10987100.002023-01-228567Budget
2944790.002024-07-238516Actual
1064640.002023-01-228526Budget
25236295.032024-03-238518Actual
1998555.002023-10-248546Actual
65280.002022-04-238546Budget
24147150.002024-02-218567Actual
401670.002022-07-248546Budget
255566.082024-03-2385112Actual
3035975.002024-08-238573Actual
10927200.002023-01-228517Budget
37595282.002025-02-218517Actual
20876145.002023-11-248565Actual
17131251.092023-07-248518Actual
12771100.002023-03-248565Budget
27431343.512024-05-238518Actual
2199097.002023-12-228536Actual
20629298.002023-11-248513Actual
2104146.002023-11-248556Actual
637090.002022-09-238566Budget
4204126.002022-07-248517Actual
15147114.722023-05-248528Actual
3794998.632025-02-2185611Actual
3668653.952025-01-2285211Actual

Generated 2025-05-23 05:08:45.815 UTC