[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 992  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002022-12-238567Actual
23766134.002024-02-228564Actual
3685777.362025-01-2385112Actual
21751157.002023-12-238514Actual
3326056.082024-10-2485211Actual
1244260.002023-03-258563Budget
4856167.002022-08-258515Actual
2443310.332024-02-2285511Actual
30983117.782024-08-2485111Actual
24147150.002024-02-228567Actual
1064737.002023-01-238526Actual
279830.002022-06-258526Budget
841344.002022-11-258526Actual
3183981.002024-09-238566Actual
20784116.002023-11-258564Actual
980100.002022-04-248518Budget
1360472.002023-04-248573Actual
11643100.002023-02-228565Budget
294247.002022-06-258556Actual
39407-1957.702025-04-2385713Actual
28348130.002024-06-248536Actual
17038189.002023-07-258517Actual
28703148.632024-06-2485111Actual
1730120.002022-05-258536Actual
215060.002022-05-258528Budget
17159101.082023-07-258528Actual
2534118.002022-06-258564Actual
23731179.002024-02-228514Actual
3674066.722025-01-2385411Actual
427112.002022-04-248565Actual
1998555.002023-10-258546Actual
29857147.572024-07-2485111Actual
3565092.252024-12-2385611Actual
38745317.002025-03-258517Actual
5325135.002022-08-258517Actual
354732.002022-07-258573Actual
18818147.002023-09-248565Actual
631140.002022-09-248556Actual
25264143.512024-03-248528Actual
2093465.002023-11-258516Actual
2497316.002024-03-248526Actual
18783105.002023-09-248515Actual
2296783.002024-01-238536Actual
2057212.462023-10-2585612Actual
31513339.002024-09-238514Actual
2402451.002024-02-228556Actual
5465100.002022-08-258518Budget
144107.142023-04-2485112Actual
30891166.242024-08-248528Actual
1736011.402023-07-2585511Actual
7898100.002022-11-258513Budget
13666123.002023-04-248564Actual
782085.932022-10-258568Actual
3969100.002022-07-258536Budget
4342100.002022-07-258518Budget
33174205.632024-10-248568Actual
37247253.002025-02-228564Actual
1343180.002023-03-258568Budget
3742531.002025-02-228526Actual
973171.002022-12-238566Actual
8084200.002022-11-258514Budget
294140.002022-06-258556Budget
1725157.142023-07-2585111Actual
8693200.002022-11-258517Budget
1387667.002023-04-248536Actual
275090.002022-06-258516Budget
1591646.002023-06-258556Actual
18068214.002023-08-258517Actual
346863.002022-07-258563Actual
1224070.002023-02-228528Budget
9207200.002022-12-238514Budget
962670.002022-12-238546Budget
3373460.002024-11-248573Actual
1177055.002023-02-228526Actual
6217112.002022-09-248536Actual
855540.002022-11-258556Budget
29737384.422024-07-248518Actual
8835185.932022-11-258518Actual
15538158.002023-06-258563Actual
1059990.002023-01-238516Budget
225173.952023-12-2385112Actual
29644306.002024-07-248517Actual
11066235.932023-01-238518Actual
36155250.002025-01-238515Actual
36248120.002025-01-238516Actual
2399862.002024-02-228546Actual
27373212.002024-05-248567Actual
14525236.002023-05-258513Actual
184819.272023-08-2585112Actual
31548192.002024-09-238564Actual
1352200.002022-05-258514Budget
12114110.002023-02-228567Actual
10987100.002023-01-238567Budget
2508676.002024-03-248566Actual
1866337.002023-09-248573Actual
29765170.782024-07-248528Actual
8285100.002022-11-258565Budget
177680.002022-05-258546Budget
215428.212023-11-2585112Actual
33762301.002024-11-248514Actual
3443776.292024-11-2485411Actual
35388373.822024-12-238518Actual
34912361.002024-12-238514Actual
1801167.002023-08-258566Actual
999670.002022-12-238528Budget
15658112.002023-06-258564Actual
12569200.002023-03-258514Budget
3906713.532025-03-2585511Actual
1230180.002023-02-228568Budget
38900190.482025-03-258568Actual
28023203.002024-06-248563Actual
368138.002022-04-248515Actual
412590.002022-07-258566Budget
29389185.002024-07-248565Actual
31754114.002024-09-238536Actual
22820138.002024-01-238515Actual
18571335.002023-09-248513Actual
33947106.002024-11-248516Actual
2242643.312023-12-2385411Actual
1431928.422023-04-2485411Actual
2615253.002024-04-238566Actual
953140.002022-12-238526Budget
789991.002022-11-258513Actual
10520100.002023-01-238565Budget
9020100.002022-12-238513Budget
2437928.422024-02-2285311Actual
1074280.002023-01-238546Budget
499792.002022-08-258516Actual
22727169.002024-01-238514Actual
850870.002022-11-258546Budget
2034119.912023-10-2585211Actual
3178064.002024-09-238546Actual
16570169.002023-07-258563Actual
2722285.002024-05-248546Actual
33677164.002024-11-248563Actual
1627429.482023-06-2585311Actual
775993.512022-10-258528Actual
3676734.802025-01-2385511Actual
2201660.002023-12-238546Actual
3343419.912024-10-2485212Actual
2234465.652023-12-2385111Actual
1111470.002023-01-238528Budget
30210124.062024-07-2485613Actual
3559068.852024-12-2385411Actual
1554100.002022-05-258565Budget
256681156.002024-04-228578Actual
31336127.572024-08-2485613Actual
3407106.002022-07-258513Actual
2370334.002024-02-228573Actual
30515193.002024-08-248565Actual
154137.142023-05-2585112Actual
1392841.002023-04-248556Actual
34618158.212024-11-2485612Actual
953041.002022-12-238526Actual
26958298.002024-05-248514Actual
10988142.002023-01-238567Actual
188590.002022-05-258566Budget
37340198.002025-02-228565Actual
579330.002022-09-248573Budget
2435220.972024-02-2285211Actual
36600175.332025-01-238568Actual
1177140.002023-02-228526Budget

Generated 2025-05-25 02:43:57.825 UTC