[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 512  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28966123.102024-07-0485612Actual
3071371.002024-09-038566Actual
3220100.002022-07-058518Budget
3833451.002025-04-048573Actual
20136128.002023-11-048567Actual
1523964.592023-06-0485111Actual
33020322.002024-11-038517Actual
3685777.362025-02-0285112Actual
33889217.002024-12-048565Actual
21632249.002024-01-028513Actual
12569200.002023-04-048514Budget
2245967.782024-01-0285611Actual
11255100.002023-03-048513Budget
36190166.002025-02-028565Actual
16006205.002023-07-058517Actual
5464276.842022-09-048518Actual
70044.002022-05-048556Actual
2031369.912023-11-0485111Actual
1795345.002023-09-048546Actual
122780.002022-06-048563Budget
439080.002022-08-048528Budget
1583615.002023-07-058526Actual
7163100.002022-11-048565Budget
1621965.652023-07-0585111Actual
1285186.002023-04-048516Actual
2045639.062023-11-0485611Actual
25735170.002024-05-038563Actual
19072212.002023-10-048517Actual
32637395.002024-11-038514Actual
2299348.002024-02-028546Actual
1059990.002023-02-028516Budget
24205248.062024-03-038518Actual
3035975.002024-09-038573Actual
2290100.002022-07-058513Budget
33553118.802024-11-0385213Actual
36248120.002025-02-028516Actual
2199097.002024-01-028536Actual
445080.002022-08-048568Budget
504440.002022-09-048526Actual
31393322.002024-10-038513Actual
37687363.212025-03-048518Actual
326991.992022-07-058528Actual
2494660.002024-04-038516Actual
25143245.002024-04-038517Actual
22286126.842024-01-028568Actual
1304150.002023-04-048556Budget
23859130.002024-03-038565Actual
31219150.762024-09-0385612Actual
888370.002022-12-058528Budget
2614160.002022-07-058515Actual
4264100.002022-08-048567Budget
18783105.002023-10-048515Actual
2443310.332024-03-0385511Actual
65367.002022-05-048546Actual
11066235.932023-02-028518Actual
9997157.142023-01-028528Actual
17159101.082023-08-048528Actual
5093100.002022-09-048536Budget
226200.002022-05-048514Budget
3219085.872024-10-0385411Actual
2446767.782024-03-0385611Actual
999670.002023-01-028528Budget
9266157.002023-01-028564Actual
8834100.002022-12-058518Budget
894170.002022-12-058568Budget
1019660.002023-02-028563Budget
7710181.392022-11-048518Actual
3676734.802025-02-0285511Actual
21163142.002023-12-058567Actual
25678-3784.402024-05-0285712Actual
24888118.002024-04-038565Actual
10927200.002023-02-028517Budget
1830811.402023-09-0485211Actual
3260994.002024-11-038573Actual
3862962.002025-04-048546Actual
29354234.002024-08-038515Actual
134881248.802023-05-038578Actual
14525236.002023-06-048513Actual
32823115.002024-11-038516Actual
2332250.762024-02-0285111Actual
30093139.062024-08-0385612Actual
900100.002022-05-048567Budget
15751130.002023-07-058565Actual
2662911.402024-05-0385112Actual
571466.002022-10-048563Actual
1244361.002023-04-048563Actual
1197280.002023-03-048566Budget
1412123.002022-06-048564Actual
2502753.002024-04-038546Actual
729151.002022-11-048526Actual
2766034.802024-06-0385511Actual
631240.002022-10-048556Budget
9404100.002023-01-028565Budget
102860.002022-05-048528Budget
7104100.002022-11-048515Budget
28611181.392024-07-048528Actual
27813168.852024-06-0385612Actual
2151120.782022-06-048528Actual
3573644.382025-01-0285212Actual
15538158.002023-07-058563Actual
13322100.002023-04-048518Budget
12051200.002023-03-048517Budget
2034119.912023-11-0485211Actual
2234465.652024-01-0285111Actual
3969100.002022-08-048536Budget
10322200.002023-02-028514Budget
14736155.002023-06-048515Actual
32400111.782024-10-0385113Actual
275188.002022-07-058516Actual
1013697.002023-02-028513Actual
393771255.502025-05-038573Actual
17779108.002023-09-048515Actual
11644151.002023-03-048565Actual
25264143.512024-04-038528Actual
1553105.002022-06-048565Actual
2201660.002024-01-028546Actual
2534118.002022-07-058564Actual
12710200.002023-04-048515Budget
13510273.002023-05-048513Actual
2944790.002024-08-038516Actual
26781129.322024-05-0385613Actual
31513339.002024-10-038514Actual
1866337.002023-10-048573Actual
1084892.002023-02-028566Actual
33468136.932024-11-0385612Actual
205147.142023-11-0485112Actual
981219.272022-05-048518Actual
401781.002022-08-048546Actual
406340.002022-08-048556Budget
3582764.412025-01-0285113Actual
2479583.002024-04-038564Actual
32050202.602024-10-038568Actual
29502122.002024-08-038536Actual
134823310.502023-05-038576Actual
31896297.002024-10-038517Actual
11581163.002023-03-048515Actual
7339100.002022-11-048536Budget
2057212.462023-11-0485612Actual
1828055.022023-09-0485111Actual
3638883.002025-02-028566Actual
1692257.002023-08-048546Actual
3062897.002024-09-038536Actual
20629298.002023-12-058513Actual
27373212.002024-06-038567Actual
24641298.002024-04-038513Actual
16655197.002023-08-048514Actual
24853114.002024-04-038515Actual
3373460.002024-12-048573Actual
9021101.002023-01-028513Actual
10988142.002023-02-028567Actual
1964152.002022-06-048517Actual
4918132.002022-09-048565Actual
30891166.242024-09-038528Actual
346863.002022-08-048563Actual
30267334.002024-09-038513Actual
3791613.532025-03-0485511Actual
3343419.912024-11-0385212Actual
3080198.002022-07-058517Actual
855658.002022-12-058556Actual
1787291.002023-09-048516Actual
4342100.002022-08-048518Budget

Generated 2025-06-03 21:21:45.775 UTC