[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 250  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942755.022023-10-0285611Actual
3873103.002022-08-028516Actual
2031369.912023-11-0285111Actual
12192196.542023-03-028518Actual
29737384.422024-08-018518Actual
509106.002022-05-028516Actual
7632153.002022-11-028567Actual
749380.002022-11-028566Budget
11254127.002023-03-028513Actual
5326200.002022-09-028517Budget
514070.002022-09-028546Budget
32672238.002024-11-018564Actual
16099273.812023-07-038518Actual
34236373.822024-12-028518Actual
15503326.002023-07-038513Actual
850870.002022-12-038546Budget
1285090.002023-04-028516Budget
34297175.332024-12-028568Actual
286132.002022-05-028564Actual
2107177.002023-12-038566Actual
27988319.002024-07-028513Actual
514152.002022-09-028546Actual
3397432.002024-12-028526Actual
4391141.992022-08-028528Actual
9949100.002022-12-318518Budget
33054222.002024-11-018567Actual
6041100.002022-10-028565Budget
28583443.512024-07-028518Actual
962761.002022-12-318546Actual
255835.012024-04-0185212Actual
557380.002022-09-028568Budget
15119307.152023-06-028518Actual
33762301.002024-12-028514Actual
2494660.002024-04-018516Actual
32016205.632024-10-018528Actual
20222141.992023-11-028528Actual
775870.002022-11-028528Budget
5464276.842022-09-028518Actual
25700234.002024-05-018513Actual
7340111.002022-11-028536Actual
8145140.002022-12-038564Actual
32108134.802024-10-0185111Actual
13182200.002023-04-028517Budget
35005268.002024-12-318515Actual
1285186.002023-04-028516Actual
1059990.002023-01-318516Budget
2101564.002023-12-038546Actual
3901359.272025-04-0285311Actual
565290.002022-10-028513Actual
3068047.002024-09-018556Actual
6042131.002022-10-028565Actual
36538442.002025-01-318518Actual
2613200.002022-07-038515Budget
35769180.552024-12-3185612Actual
29261308.002024-08-018514Actual
1736011.402023-08-0285511Actual
39159102.892025-04-0285112Actual
168139.002022-06-028526Actual
2615253.002024-05-018566Actual
1139317.002023-03-028573Actual
39402-2414.802025-05-0185712Actual
38900190.482025-04-028568Actual
900100.002022-05-028567Budget
1893184.002023-10-028536Actual
23230122.302024-01-318528Actual
9206202.002022-12-318514Actual
4715192.002022-09-028514Actual
3035975.002024-09-018573Actual
1553105.002022-06-028565Actual
15716116.002023-07-038515Actual
2269969.002024-01-318573Actual
13510273.002023-05-028513Actual
3402875.002024-12-028546Actual
177779.002022-06-028546Actual
9948288.972022-12-318518Actual
255566.082024-04-0185112Actual
3285027.002024-11-018526Actual
2204234.002023-12-318556Actual
8144100.002022-12-038564Budget
26334185.932024-05-018528Actual
10987100.002023-01-318567Budget
221270.002022-06-028568Budget
245849.272024-03-0185612Actual
205413.952023-11-0285212Actual
3656126.002022-08-028564Actual
29857147.572024-08-0185111Actual
1694836.002023-08-028556Actual
39339171.432025-04-0285613Actual
1890330.002023-10-028526Actual
17924.002022-05-028573Actual
1689684.002023-08-028536Actual
3970109.002022-08-028536Actual
16570169.002023-08-028563Actual
4777100.002022-09-028564Budget
2096124.002023-12-038526Actual
7242100.002022-11-028516Budget
663980.002022-10-028528Budget
29389185.002024-08-018565Actual
1392841.002023-05-028556Actual
33677164.002024-12-028563Actual
605100.002022-05-028536Budget
20194261.692023-11-028518Actual
1692257.002023-08-028546Actual
3328760.332024-11-0185311Actual
35388373.822024-12-318518Actual
850963.002022-12-038546Actual
1382187.002023-05-028516Actual
38100.002022-05-028513Budget
4449125.332022-08-028568Actual
2093465.002023-12-038516Actual
34498134.802024-12-0285611Actual
38154113.532025-03-0285213Actual
13371117.752023-04-028528Actual
31336127.572024-09-0185613Actual
1304150.002023-04-028556Budget
2148442.252023-12-0385611Actual
37212377.002025-03-028514Actual
37003146.872025-01-3185213Actual
1084892.002023-01-318566Actual
184819.272023-09-0285112Actual
4918132.002022-09-028565Actual
235228.212024-01-3185112Actual
6218100.002022-10-028536Budget
1586492.002023-07-038536Actual
34143309.002024-12-028517Actual
803726.002022-12-038573Actual
2546520.972024-04-0185511Actual
2716837.002024-06-018526Actual
30925249.572024-09-018568Actual
19072212.002023-10-028517Actual
279923.002022-07-038526Actual
1299480.002023-04-028546Budget
412590.002022-08-028566Budget
39040101.822025-04-0285411Actual
5386109.002022-09-028567Actual
24888118.002024-04-018565Actual
2023121.002022-06-028567Actual
36976132.832025-01-3185113Actual
3103894.382024-09-0185311Actual
1492190.002022-06-028515Actual
164788.212023-07-0385612Actual
6638108.662022-10-028528Actual
915820.002022-12-318573Actual
4342100.002022-08-028518Budget
2211126.842022-06-028568Actual
2036817.782023-11-0285311Actual
6779124.002022-11-028513Actual
691630.002022-11-028573Budget
3794998.632025-03-0285611Actual
894170.002022-12-038568Budget
1544613.532023-06-0285612Actual
3862962.002025-04-028546Actual
2335032.672024-01-3185211Actual
1446811.402023-05-0285612Actual
973171.002022-12-318566Actual
1390256.002023-05-028546Actual
2840055.002024-07-028556Actual
3556370.972024-12-3185311Actual
3638883.002025-01-318566Actual
4855200.002022-09-028515Budget
1310280.002023-04-028566Budget
17073135.002023-08-028567Actual

Generated 2025-06-01 08:18:32.073 UTC