[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 240  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614160.002022-06-238515Actual
23264123.812024-01-218568Actual
245849.272024-02-2085612Actual
30422248.002024-08-228564Actual
1413100.002022-05-238564Budget
35005268.002024-12-218515Actual
28611181.392024-06-228528Actual
2098992.002023-11-238536Actual
20749192.002023-11-238514Actual
795872.002022-11-238563Actual
1482974.002023-05-238516Actual
33947106.002024-11-228516Actual
2808073.002024-06-228573Actual
1934017.782023-09-2285311Actual
1238099.002023-03-238513Actual
2549853.952024-03-2285611Actual
256531012.202024-04-208573Actual
1928565.652023-09-2285111Actual
1739464.592023-07-2385611Actual
1939423.102023-09-2285511Actual
39159102.892025-03-2385112Actual
850870.002022-11-238546Budget
795970.002022-11-238563Budget
1491051.002023-05-238546Actual
37127233.002025-02-208563Actual
606104.002022-04-228536Actual
1191436.002023-02-208556Actual
3594200.002022-07-238514Budget
973080.002022-12-218566Budget
3794998.632025-02-2085611Actual
3178064.002024-09-218546Actual
8144100.002022-11-238564Budget
294140.002022-06-238556Budget
31548192.002024-09-218564Actual
265368.212024-04-2185511Actual
2603917.002024-04-218526Actual
36600175.332025-01-218568Actual
3488475.002024-12-218573Actual
37749237.452025-02-208568Actual
2724840.002024-05-228556Actual
2837471.002024-06-228546Actual
286132.002022-04-228564Actual
1387667.002023-04-228536Actual
31393322.002024-09-218513Actual
637164.002022-09-228566Actual
20194261.692023-10-238518Actual
17193146.542023-07-238568Actual
2534118.002022-06-238564Actual
1969175.002023-10-238573Actual
36538442.002025-01-218518Actual
27694100.762024-05-2285611Actual
631140.002022-09-228556Actual
6965176.002022-10-238514Actual
9980.002022-04-228563Budget
10323174.002023-01-218514Actual
25236295.032024-03-228518Actual
5325135.002022-08-238517Actual
1727920.972023-07-2385211Actual
23731179.002024-02-208514Actual
9207200.002022-12-218514Budget
2394414.002024-02-208526Actual
16127125.332023-06-238528Actual
32765226.002024-10-228565Actual
1396170.002023-04-228566Actual
1027430.002023-01-218573Budget
3735200.002022-07-238515Budget
406446.002022-07-238556Actual
7572200.002022-10-238517Budget
13476-537.002023-04-218574Actual
803726.002022-11-238573Actual
2494660.002024-03-228516Actual
2757949.702024-05-2285211Actual
5980164.002022-09-228515Actual
1084980.002023-01-218566Budget
2211126.842022-05-238568Actual
8834100.002022-11-238518Budget
2332250.762024-01-2185111Actual
10928158.002023-01-218517Actual
2039540.122023-10-2385411Actual
12052150.002023-02-208517Actual
14736155.002023-05-238515Actual
6590100.002022-09-228518Budget
1029107.142022-04-228528Actual
21632249.002023-12-218513Actual
15503326.002023-06-238513Actual
1285186.002023-03-238516Actual
749268.002022-10-238566Actual
28293109.002024-06-228516Actual
1901575.002023-09-228566Actual
3800769.912025-02-2085112Actual
255835.012024-03-2285212Actual
294247.002022-06-238556Actual
9580100.002022-12-218536Budget
17567317.002023-08-238513Actual
7103122.002022-10-238515Actual
2370334.002024-02-208573Actual
9870100.002022-12-218567Budget
227174.002022-04-228514Actual
1669099.002023-07-238564Actual
34355173.102024-11-2285111Actual
2693077.002024-05-228573Actual
134791562.202023-04-218575Actual
32637395.002024-10-228514Actual
38780204.002025-03-238567Actual
326991.992022-06-238528Actual
300190.002022-06-238566Budget
65367.002022-04-228546Actual
20842142.002023-11-238515Actual
13510273.002023-04-228513Actual
7024100.002022-10-238564Budget
10988142.002023-01-218567Actual
33889217.002024-11-228565Actual
32963103.002024-10-228566Actual
2136928.422023-11-2385211Actual
19846108.002023-10-238565Actual
37595282.002025-02-208517Actual
2893219.912024-06-2285212Actual
387290.002022-07-238516Budget
2269969.002024-01-218573Actual
23824143.002024-02-208515Actual
183899.272023-08-2385511Actual
7163100.002022-10-238565Budget
29084124.062024-06-2285613Actual
1583615.002023-06-238526Actual
743331.002022-10-238556Actual
2107177.002023-11-238566Actual
28904100.762024-06-2285112Actual
3747981.002025-02-208546Actual
18571335.002023-09-228513Actual
23109180.002024-01-218517Actual
2947430.002024-07-228526Actual
256158.212024-03-2285612Actual
39339171.432025-03-2385613Actual
15623146.002023-06-238514Actual
25678-3784.402024-04-2085712Actual
3221728.422024-09-2185511Actual
16748149.002023-07-238515Actual
11503100.002023-02-208564Budget
38958128.422025-03-2385111Actual
28200211.002024-06-228515Actual
33553118.802024-10-2285213Actual
4856167.002022-08-238515Actual
850963.002022-11-238546Actual
571466.002022-09-228563Actual
612185.002022-09-228516Actual
34827179.002024-12-218563Actual
3671370.972025-01-2185311Actual
6041100.002022-09-228565Budget
1532141.192023-05-2385411Actual
21751157.002023-12-218514Actual
1698178.002023-07-238566Actual
33232148.632024-10-2285111Actual
3812790.732025-02-2085113Actual
26246198.002024-04-218567Actual
35388373.822024-12-218518Actual
3141110.002022-06-238567Actual
3441082.682024-11-2285311Actual
953041.002022-12-218526Actual
557380.002022-08-238568Budget
29354234.002024-07-228515Actual
33174205.632024-10-228568Actual
1230180.002023-02-208568Budget

Generated 2025-05-22 07:30:34.053 UTC