[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 384  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887659.002023-09-208516Actual
39306183.712025-03-2185213Actual
25236295.032024-03-208518Actual
1446811.402023-04-2085612Actual
2193561.002023-12-198516Actual
3657100.002022-07-218564Budget
888370.002022-11-218528Budget
17814134.002023-08-218565Actual
1621965.652023-06-2185111Actual
26781129.322024-04-1985613Actual
3062897.002024-08-208536Actual
3219085.872024-09-1985411Actual
2500197.002024-03-208536Actual
1285186.002023-03-218516Actual
1191350.002023-02-188556Budget
32050202.602024-09-198568Actual
122682.002022-05-218563Actual
144107.142023-04-2085112Actual
1299589.002023-03-218546Actual
3065457.002024-08-208546Actual
38185213.542025-02-1885613Actual
2001135.002023-10-218556Actual
1353174.002022-05-218514Actual
1078950.002023-01-198556Budget
452890.002022-08-218513Budget
5901107.002022-09-208564Actual
738770.002022-10-218546Budget
3565092.252024-12-1985611Actual
21666185.002023-12-198563Actual
31548192.002024-09-198564Actual
1285090.002023-03-218516Budget
289581.002022-06-218546Actual
3106577.362024-08-2085411Actual
32765226.002024-10-208565Actual
1789925.002023-08-218526Actual
1765933.002023-08-218573Actual
2808073.002024-06-208573Actual
980100.002022-04-208518Budget
2034119.912023-10-2185211Actual
4855200.002022-08-218515Budget
4715192.002022-08-218514Actual
5512128.362022-08-218528Actual
33232148.632024-10-2085111Actual
1833530.552023-08-2185311Actual
803726.002022-11-218573Actual
29176173.002024-07-208563Actual
1559548.002023-06-218573Actual
2609345.002024-04-198546Actual
2505327.002024-03-208556Actual
7340111.002022-10-218536Actual
75990.002022-04-208566Budget
28904100.762024-06-2085112Actual
1636234.802023-06-2185611Actual
214509.272023-11-2185511Actual
20664177.002023-11-218563Actual
1027529.002023-01-198573Actual
2671160.002022-06-218565Actual
3906713.532025-03-2185511Actual
631240.002022-09-208556Budget
1230180.002023-02-188568Budget
23109180.002024-01-198517Actual
27431343.512024-05-208518Actual
1733344.382023-07-2185411Actual
1177140.002023-02-188526Budget
2397293.002024-02-188536Actual
102860.002022-04-208528Budget
9345100.002022-12-198515Budget
9809200.002022-12-198517Budget
31641212.002024-09-198565Actual
3753895.002025-02-188566Actual
12113100.002023-02-188567Budget
11502135.002023-02-188564Actual
3216375.232024-09-1985311Actual
9404100.002022-12-198565Budget
973171.002022-12-198566Actual
7025130.002022-10-218564Actual
164788.212023-06-2185612Actual
3441082.682024-11-2085311Actual
23264123.812024-01-198568Actual
15658112.002023-06-218564Actual
2370334.002024-02-188573Actual
14644168.002023-05-218514Actual
3443776.292024-11-2085411Actual
795970.002022-11-218563Budget
27338265.002024-05-208517Actual
31606223.002024-09-198515Actual
3080198.002022-06-218517Actual
11582200.002023-02-188515Budget
2648240.122024-04-1985311Actual
3285027.002024-10-208526Actual
3225082.682024-09-1985611Actual
20222141.992023-10-218528Actual
3582764.412024-12-1985113Actual
30210124.062024-07-2085613Actual
8145140.002022-11-218564Actual
3718472.002025-02-188573Actual
1177055.002023-02-188526Actual
9266157.002022-12-198564Actual
2151120.782022-05-218528Actual
28525198.002024-06-208567Actual
26873225.002024-05-208563Actual
12631100.002023-03-218564Budget
332870.002022-06-218568Budget
3793164.002022-07-218565Actual
2546520.972024-03-2085511Actual
154137.142023-05-2185112Actual
1801167.002023-08-218566Actual
13244100.002023-03-218567Budget
524789.002022-08-218566Actual
2269969.002024-01-198573Actual
2237228.422023-12-1985211Actual
33140167.752024-10-208528Actual
4343175.332022-07-218518Actual
1435242.252023-04-2085611Actual
10383100.002023-01-198564Budget
12302104.112023-02-188568Actual
8755100.002022-11-218567Budget
2873141.192024-06-2085211Actual
2614160.002022-06-218515Actual
32342134.802024-09-1985612Actual
2023121.002022-05-218567Actual
2305276.002024-01-198566Actual
38100.002022-04-208513Budget
729040.002022-10-218526Budget
29502122.002024-07-208536Actual
17159101.082023-07-218528Actual
39386-105.002025-04-198576Actual
387290.002022-07-218516Budget
38745317.002025-03-218517Actual
22286126.842023-12-198568Actual
12381100.002023-03-218513Budget
19227125.332023-09-208568Actual
6965176.002022-10-218514Actual
1304150.002023-03-218556Budget
967340.002022-12-198556Budget
9206202.002022-12-198514Actual
174525.012023-07-2185112Actual
37715243.512025-02-188528Actual
34355173.102024-11-2085111Actual
3373460.002024-11-208573Actual
13182200.002023-03-218517Budget
2072140.002023-11-218573Actual
20749192.002023-11-218514Actual
12771100.002023-03-218565Budget
1224178.362023-02-188528Actual
12051200.002023-02-188517Budget
3438332.672024-11-2085211Actual
1467891.002023-05-218564Actual
3458434.802024-11-2085212Actual
37127233.002025-02-188563Actual
3397432.002024-11-208526Actual
31754114.002024-09-198536Actual
35854134.592024-12-1985213Actual
6217112.002022-09-208536Actual
1990476.002023-10-218516Actual
134852463.302023-04-198577Actual
10696100.002023-01-198536Budget
36480232.002025-01-198567Actual
108870.002022-04-208568Budget
3079200.002022-06-218517Budget
37629242.002025-02-188567Actual

Generated 2025-05-21 02:37:49.767 UTC