[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 768  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29176173.002024-08-048563Actual
69940.002022-05-058556Budget
499690.002022-09-058516Budget
2443310.332024-03-0485511Actual
1384822.002023-05-058526Actual
841344.002022-12-068526Actual
31930249.002024-10-048567Actual
1975392.002023-11-058564Actual
2134149.702023-12-0685111Actual
17038189.002023-08-058517Actual
1488488.002023-06-058536Actual
2269969.002024-02-038573Actual
20876145.002023-12-068565Actual
2847100.002022-07-068536Budget
3148569.002024-10-048573Actual
3927997.742025-04-0585113Actual
16041184.002023-07-068567Actual
22642161.002024-02-038563Actual
32016205.632024-10-048528Actual
36303116.002025-02-038536Actual
3865560.002025-04-058556Actual
3603555.002025-02-038573Actual
3791613.532025-03-0585511Actual
23766134.002024-03-048564Actual
33112340.482024-11-048518Actual
13545200.002023-05-058563Actual
7103122.002022-11-058515Actual
11066235.932023-02-038518Actual
782085.932022-11-058568Actual
164208.212023-07-0685112Actual
12193100.002023-03-058518Budget
1423753.952023-05-0585111Actual
8145140.002022-12-068564Actual
19719154.002023-11-058514Actual
2399862.002024-03-048546Actual
18161231.392023-09-058518Actual
2944790.002024-08-048516Actual
393771255.502025-05-048573Actual
428100.002022-05-058565Budget
3523881.002025-01-038566Actual
3676734.802025-02-0385511Actual
4203200.002022-08-058517Budget
3559068.852025-01-0385411Actual
38866143.512025-04-058528Actual
1733344.382023-08-0585411Actual
20784116.002023-12-068564Actual
3898659.272025-04-0585211Actual
7711100.002022-11-058518Budget
2239936.932024-01-0385311Actual
2902497.742024-07-0585113Actual
29857147.572024-08-0485111Actual
2648240.122024-05-0485311Actual
3742531.002025-03-058526Actual
31393322.002024-10-048513Actual
215060.002022-06-058528Budget
163388.002022-06-058516Actual
1139230.002023-03-058573Budget
24147150.002024-03-048567Actual
31336127.572024-09-0485613Actual
12052150.002023-03-058517Actual
39221168.852025-04-0585612Actual
16161187.452023-07-068568Actual
908070.002023-01-038563Budget
803726.002022-12-068573Actual
279830.002022-07-068526Budget
37305240.002025-03-058515Actual
458960.002022-09-058563Budget
26873225.002024-06-048563Actual
2875869.912024-07-0585311Actual
27196120.002024-06-048536Actual
30178145.112024-08-0485213Actual
30805220.002024-09-048567Actual
551380.002022-09-058528Budget
168139.002022-06-058526Actual
27493169.272024-06-048568Actual
17721109.002023-09-058564Actual
1289834.002023-04-058526Actual
1285090.002023-04-058516Budget
1627429.482023-07-0685311Actual
144107.142023-05-0585112Actual
6449211.002022-10-058517Actual
33889217.002024-12-058565Actual
39101117.782025-04-0585611Actual
10323174.002023-02-038514Actual
21249157.142023-12-068528Actual
1621965.652023-07-0685111Actual
524789.002022-09-058566Actual
31099101.822024-09-0485611Actual
5574114.722022-09-058568Actual
1765933.002023-09-058573Actual
33140167.752024-11-048528Actual
35005268.002025-01-038515Actual
514070.002022-09-058546Budget
3998.002022-05-058513Actual
20255178.362023-11-058568Actual
1931311.402023-10-0585211Actual
565290.002022-10-058513Actual
13510273.002023-05-058513Actual
30573100.002024-09-048516Actual
1352200.002022-06-058514Budget
2332250.762024-02-0385111Actual
3632972.002025-02-038546Actual
14736155.002023-06-058515Actual
8694144.002022-12-068517Actual
579330.002022-10-058573Budget
15119307.152023-06-058518Actual
663980.002022-10-058528Budget
14644168.002023-06-058514Actual
565390.002022-10-058513Budget
1895743.002023-10-058546Actual
275188.002022-07-068516Actual
340690.002022-08-058513Budget
3408674.002024-12-058566Actual
2157511.402023-12-0685612Actual
36600175.332025-02-038568Actual
14177134.422023-05-058568Actual
19634176.002023-11-058563Actual
2001135.002023-11-058556Actual
4855200.002022-09-058515Budget
13323231.392023-04-058518Actual
1990476.002023-11-058516Actual
39306183.712025-04-0585213Actual
27431343.512024-06-048518Actual
12569200.002023-04-058514Budget
1111470.002023-02-038528Budget
24205248.062024-03-048518Actual
1526710.332023-06-0585211Actual
894284.422022-12-068568Actual
36658162.462025-02-0385111Actual
36480232.002025-02-038567Actual
289480.002022-07-068546Budget
19072212.002023-10-058517Actual
75886.002022-05-058566Actual
27694100.762024-06-0485611Actual
36248120.002025-02-038516Actual
19811131.002023-11-058515Actual
2615253.002024-05-048566Actual
1795345.002023-09-058546Actual
953140.002023-01-038526Budget
1013697.002023-02-038513Actual
12631100.002023-04-058564Budget
3285027.002024-11-048526Actual
20842142.002023-12-068515Actual
452890.002022-09-058513Budget
35416173.812025-01-038528Actual
25665956.602024-05-038577Actual
256531012.202024-05-038573Actual
16783147.002023-08-058565Actual
3221728.422024-10-0485511Actual
3260994.002024-11-048573Actual
26211256.002024-05-048517Actual
154137.142023-06-0585112Actual
10927200.002023-02-038517Budget
3216375.232024-10-0485311Actual
184819.272023-09-0585112Actual
1692257.002023-08-058546Actual
1177140.002023-03-058526Budget
3005920.972024-08-0485212Actual
9870100.002023-01-038567Budget
38069180.552025-03-0585612Actual
3068047.002024-09-048556Actual
466734.002022-09-058573Actual

Generated 2025-06-04 13:59:58.715 UTC