[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 480  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34297175.332024-11-148568Actual
32342134.802024-09-1385612Actual
981219.272022-04-148518Actual
24761176.002024-03-148514Actual
3106577.362024-08-1485411Actual
1496964.002023-05-158566Actual
195125.012023-09-1485212Actual
1733344.382023-07-1585411Actual
691630.002022-10-158573Budget
75886.002022-04-148566Actual
3443776.292024-11-1485411Actual
2437928.422024-02-1285311Actual
850963.002022-11-158546Actual
2004462.002023-10-158566Actual
861489.002022-11-158566Actual
2332250.762024-01-1385111Actual
729040.002022-10-158526Budget
25236295.032024-03-148518Actual
2299348.002024-01-138546Actual
23109180.002024-01-138517Actual
669980.002022-09-148568Budget
3803518.842025-02-1285212Actual
9206202.002022-12-138514Actual
840142.002022-04-148517Actual
7024100.002022-10-158564Budget
1993129.002023-10-158526Actual
3595196.002022-07-158514Actual
19107207.002023-09-148567Actual
3736133.002022-07-158515Actual
2543827.362024-03-1485411Actual
25822216.002024-04-138514Actual
256622133.302024-04-128576Actual
5512128.362022-08-158528Actual
14736155.002023-05-158515Actual
1029107.142022-04-148528Actual
368138.002022-04-148515Actual
1765933.002023-08-158573Actual
10462200.002023-01-138515Budget
663980.002022-09-148528Budget
9266157.002022-12-138564Actual
32963103.002024-10-148566Actual
2024100.002022-05-158567Budget
1523964.592023-05-1585111Actual
1893184.002023-09-148536Actual
17038189.002023-07-158517Actual
6450200.002022-09-148517Budget
1429241.192023-04-1485311Actual
2878577.362024-06-1485411Actual
1669099.002023-07-158564Actual
3331458.212024-10-1485411Actual
34002116.002024-11-148536Actual
3854885.002025-03-158516Actual
26781129.322024-04-1385613Actual
2534118.002022-06-158564Actual
1005870.002022-12-138568Budget
2237228.422023-12-1385211Actual
2693077.002024-05-148573Actual
12113100.002023-02-128567Budget
1423753.952023-04-1485111Actual
23264123.812024-01-138568Actual
6511144.002022-09-148567Actual
154137.142023-05-1585112Actual
803726.002022-11-158573Actual
8755100.002022-11-158567Budget
401670.002022-07-158546Budget
3685777.362025-01-1385112Actual
14559190.002023-05-158563Actual
1482974.002023-05-158516Actual
38745317.002025-03-158517Actual
13476-537.002023-04-138574Actual
1535561.402023-05-1585611Actual
31099101.822024-08-1485611Actual
1895743.002023-09-148546Actual
11440200.002023-02-128514Budget
4714200.002022-08-158514Budget
5979200.002022-09-148515Budget
9020100.002022-12-138513Budget
38154113.532025-02-1285213Actual
346960.002022-07-158563Budget
3559068.852024-12-1385411Actual
1168100.002022-05-158513Budget
743440.002022-10-158556Budget
2034119.912023-10-1585211Actual
32672238.002024-10-148564Actual
3340681.612024-10-1485112Actual
15751130.002023-06-158565Actual
3178064.002024-09-138546Actual
195439.272023-09-1485612Actual
1594962.002023-06-158566Actual
2269969.002024-01-138573Actual
4856167.002022-08-158515Actual
894170.002022-11-158568Budget
22854105.002024-01-138565Actual
841240.002022-11-158526Budget
29857147.572024-07-1485111Actual
2142343.312023-11-1585411Actual
9482100.002022-12-138516Budget
30515193.002024-08-148565Actual
3373460.002024-11-148573Actual
34498134.802024-11-1485611Actual
1736011.402023-07-1585511Actual
3142100.002022-06-158567Budget
2305276.002024-01-138566Actual
1591646.002023-06-158556Actual
39397-3569.902025-04-1385711Actual
2606780.002024-04-138536Actual
24676178.002024-03-148563Actual
38362360.002025-03-158514Actual
13243141.002023-03-158567Actual
7632153.002022-10-158567Actual
9948288.972022-12-138518Actual
616843.002022-09-148526Actual
1230180.002023-02-128568Budget
1851413.532023-08-1585612Actual
17567317.002023-08-158513Actual
2473334.002024-03-148573Actual
27606102.892024-05-1485311Actual
182435.002022-05-158556Actual
967340.002022-12-138556Budget
17193146.542023-07-158568Actual
38277168.002025-03-158563Actual
2541126.292024-03-1485311Actual
36155250.002025-01-138515Actual
2343111.402024-01-1385511Actual
2881217.782024-06-1485511Actual
225173.952023-12-1385112Actual
22642161.002024-01-138563Actual
31754114.002024-09-138536Actual
2405654.002024-02-128566Actual
3071371.002024-08-148566Actual
26838276.002024-05-148513Actual
27050224.002024-05-148515Actual
24266187.452024-02-128568Actual
3035975.002024-08-148573Actual
35508116.722024-12-1385111Actual
1789925.002023-08-158526Actual
915930.002022-12-138573Budget
3865560.002025-03-158556Actual
683882.002022-10-158563Actual
980100.002022-04-148518Budget
2502753.002024-03-148546Actual
1969175.002023-10-158573Actual
16006205.002023-06-158517Actual
2662911.402024-04-1385112Actual
20629298.002023-11-158513Actual
36918120.972025-01-1385612Actual
8144100.002022-11-158564Budget
509106.002022-04-148516Actual
24205248.062024-02-128518Actual
1589052.002023-06-158546Actual
1492190.002022-05-158515Actual
1491051.002023-05-158546Actual
13666123.002023-04-148564Actual
1390256.002023-04-148546Actual
499690.002022-08-158516Budget
23824143.002024-02-128515Actual
1526710.332023-05-1585211Actual
8223100.002022-11-158515Budget
34236373.822024-11-148518Actual
38490234.002025-03-158565Actual
861580.002022-11-158566Budget

Generated 2025-05-14 12:53:50.040 UTC