[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 496  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33762301.002024-12-048514Actual
3512536.002025-01-028526Actual
31641212.002024-10-038565Actual
9483112.002023-01-028516Actual
3582764.412025-01-0285113Actual
1172398.002023-03-048516Actual
12051200.002023-03-048517Budget
23731179.002024-03-038514Actual
32963103.002024-11-038566Actual
1224070.002023-03-048528Budget
1895743.002023-10-048546Actual
31606223.002024-10-038515Actual
2662911.402024-05-0385112Actual
4124110.002022-08-048566Actual
2538410.332024-04-0385211Actual
174795.012023-08-0485212Actual
35978186.002025-02-028563Actual
33468136.932024-11-0385612Actual
17131251.092023-08-048518Actual
255835.012024-04-0385212Actual
1725157.142023-08-0485111Actual
294140.002022-07-058556Budget
34236373.822024-12-048518Actual
749380.002022-11-048566Budget
3786294.382025-03-0485311Actual
3080198.002022-07-058517Actual
10520100.002023-02-028565Budget
13323231.392023-04-048518Actual
3873103.002022-08-048516Actual
23230122.302024-02-028528Actual
31219150.762024-09-0385612Actual
37035125.822025-02-0285613Actual
1851413.532023-09-0485612Actual
20194261.692023-11-048518Actual
2952870.002024-08-038546Actual
2004462.002023-11-048566Actual
612185.002022-10-048516Actual
300190.002022-07-058566Budget
3015155.642024-08-0385113Actual
571466.002022-10-048563Actual
406340.002022-08-048556Budget
458859.002022-09-048563Actual
33585190.732024-11-0385613Actual
3927997.742025-04-0485113Actual
3397432.002024-12-048526Actual
275188.002022-07-058516Actual
30302193.002024-09-038563Actual
1730628.422023-08-0485311Actual
2148442.252023-12-0585611Actual
803726.002022-12-058573Actual
631140.002022-10-048556Actual
3000104.002022-07-058566Actual
2609345.002024-05-038546Actual
30515193.002024-09-038565Actual
17193146.542023-08-048568Actual
1064640.002023-02-028526Budget
9809200.002023-01-028517Budget
12710200.002023-04-048515Budget
2102100.002022-06-048518Budget
1532141.192023-06-0485411Actual
3906713.532025-04-0485511Actual
7631100.002022-11-048567Budget
14020158.002023-05-048517Actual
29389185.002024-08-038565Actual
13666123.002023-05-048564Actual
3293040.002024-11-038556Actual
5464276.842022-09-048518Actual
452990.002022-09-048513Actual
17814134.002023-09-048565Actual
10323174.002023-02-028514Actual
30480211.002024-09-038515Actual
2601250.002024-05-038516Actual
22607281.002024-02-028513Actual
2340442.252024-02-0285411Actual
855540.002022-12-058556Budget
749268.002022-11-048566Actual
36303116.002025-02-028536Actual
1942755.022023-10-0485611Actual
3373460.002024-12-048573Actual
20101206.002023-11-048517Actual
9206202.002023-01-028514Actual
1387667.002023-05-048536Actual
242820.002022-07-058573Budget
3862962.002025-04-048546Actual
3148569.002024-10-038573Actual
3627529.002025-02-028526Actual
2837471.002024-07-048546Actual
39221168.852025-04-0485612Actual
2535669.912024-04-0385111Actual
2042223.102023-11-0485511Actual
22167180.002024-01-028567Actual
15181132.902023-06-048568Actual
1131471.002023-03-048563Actual
1396170.002023-05-048566Actual
2848120.002022-07-058536Actual
23646145.002024-03-038563Actual
1836230.552023-09-0485411Actual
10383100.002023-02-028564Budget
188471.002022-06-048566Actual
6965176.002022-11-048514Actual
1529427.362023-06-0485311Actual
17820.002022-05-048573Budget
3745397.002025-03-048536Actual
3334891.192024-11-0385611Actual
3213665.652024-10-0385211Actual
7711100.002022-11-048518Budget
1360472.002023-05-048573Actual
9882.002022-05-048563Actual
332870.002022-07-058568Budget
10519117.002023-02-028565Actual
215060.002022-06-048528Budget
1238099.002023-04-048513Actual
8756135.002022-12-058567Actual
28142194.002024-07-048564Actual
7898100.002022-12-058513Budget
30422248.002024-09-038564Actual
29084124.062024-07-0485613Actual
10382108.002023-02-028564Actual
2505327.002024-04-038556Actual
32517275.002024-11-038513Actual
195439.272023-10-0485612Actual
2299348.002024-02-028546Actual
4918132.002022-09-048565Actual
1559548.002023-07-058573Actual
9980.002022-05-048563Budget
2666312.462024-05-0385612Actual
15147114.722023-06-048528Actual
981219.272022-05-048518Actual
32400111.782024-10-0385113Actual
36155250.002025-02-028515Actual
5900100.002022-10-048564Budget
3635556.002025-02-028556Actual
13244100.002023-04-048567Budget
8085205.002022-12-058514Actual
34735113.532024-12-0485613Actual
226200.002022-05-048514Budget
26838276.002024-06-038513Actual
6512100.002022-10-048567Budget
35416173.812025-01-028528Actual
2301953.002024-02-028556Actual
2001135.002023-11-048556Actual
3285027.002024-11-038526Actual
1830811.402023-09-0485211Actual
1736011.402023-08-0485511Actual
13182200.002023-04-048517Budget
32637395.002024-11-038514Actual
2808073.002024-07-048573Actual
28108395.002024-07-048514Actual
3005920.972024-08-0385212Actual
2443310.332024-03-0385511Actual
401781.002022-08-048546Actual
4856167.002022-09-048515Actual
30093139.062024-08-0385612Actual
637090.002022-10-048566Budget
729151.002022-11-048526Actual
21632249.002024-01-028513Actual
6218100.002022-10-048536Budget
227174.002022-05-048514Actual
11255100.002023-03-048513Budget
33797194.002024-12-048564Actual
3671370.972025-02-0285311Actual

Generated 2025-06-03 09:04:36.365 UTC