[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 896  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-10-1985411Actual
2291271.002024-01-178516Actual
279923.002022-06-198526Actual
2991290.122024-07-1885311Actual
275090.002022-06-198516Budget
738770.002022-10-198546Budget
1029107.142022-04-188528Actual
1310381.002023-03-198566Actual
2093465.002023-11-198516Actual
1836230.552023-08-1985411Actual
22854105.002024-01-178565Actual
1736011.402023-07-1985511Actual
3517964.002024-12-178546Actual
683882.002022-10-198563Actual
215428.212023-11-1985112Actual
17131251.092023-07-198518Actual
1252138.002023-03-198573Actual
3671370.972025-01-1785311Actual
2502753.002024-03-188546Actual
5385100.002022-08-198567Budget
9579111.002022-12-178536Actual
1589052.002023-06-198546Actual
17193146.542023-07-198568Actual
1964152.002022-05-198517Actual
5841200.002022-09-188514Budget
915930.002022-12-178573Budget
626470.002022-09-188546Budget
2535100.002022-06-198564Budget
1934017.782023-09-1885311Actual
1392841.002023-04-188556Actual
7024100.002022-10-198564Budget
39407-1957.702025-04-1785713Actual
1084892.002023-01-178566Actual
2391790.002024-02-168516Actual
504440.002022-08-198526Actual
37687363.212025-02-168518Actual
2479583.002024-03-188564Actual
3015155.642024-07-1885113Actual
13182200.002023-03-198517Budget
1751013.532023-07-1985612Actual
22225235.932023-12-178518Actual
3674066.722025-01-1785411Actual
1895743.002023-09-188546Actual
29799208.662024-07-188568Actual
27752109.272024-05-1885112Actual
26367178.362024-04-178568Actual
23109180.002024-01-178517Actual
3221243.512022-06-198518Actual
70044.002022-04-188556Actual
221270.002022-05-198568Budget
29296178.002024-07-188564Actual
452990.002022-08-198513Actual
1842339.062023-08-1985611Actual
31606223.002024-09-178515Actual
1797929.002023-08-198556Actual
1580981.002023-06-198516Actual
3735200.002022-07-198515Budget
20222141.992023-10-198528Actual
1795345.002023-08-198546Actual
15503326.002023-06-198513Actual
2103207.152022-05-198518Actual
3183981.002024-09-178566Actual
605100.002022-04-188536Budget
16570169.002023-07-198563Actual
32342134.802024-09-1785612Actual
1887659.002023-09-188516Actual
13244100.002023-03-198567Budget
2399862.002024-02-168546Actual
1694836.002023-07-198556Actual
1139317.002023-02-168573Actual
183899.272023-08-1985511Actual
1352200.002022-05-198514Budget
1492190.002022-05-198515Actual
3638883.002025-01-178566Actual
10696100.002023-01-178536Budget
2269969.002024-01-178573Actual
16748149.002023-07-198515Actual
2543827.362024-03-1885411Actual
340690.002022-07-198513Budget
25673-4182.202024-04-1685711Actual
11441208.002023-02-168514Actual
35295285.002024-12-178517Actual
1027430.002023-01-178573Budget
332870.002022-06-198568Budget
10323174.002023-01-178514Actual
2603917.002024-04-178526Actual
13726162.002023-04-188515Actual
2993982.682024-07-1885411Actual
6450200.002022-09-188517Budget
26246198.002024-04-178567Actual
24233135.932024-02-168528Actual
3559068.852024-12-1785411Actual
2139645.442023-11-1985311Actual
23230122.302024-01-178528Actual
33468136.932024-10-1885612Actual
18725109.002023-09-188564Actual
21221316.242023-11-198518Actual
36063384.002025-01-178514Actual
17687140.002023-08-198514Actual
1435242.252023-04-1885611Actual
1669099.002023-07-198564Actual
2157511.402023-11-1985612Actual
1998555.002023-10-198546Actual
775870.002022-10-198528Budget
691726.002022-10-198573Actual
1064737.002023-01-178526Actual
24888118.002024-03-188565Actual
36566173.812025-01-178528Actual
3443776.292024-11-1885411Actual
1310280.002023-03-198566Budget
9206202.002022-12-178514Actual
29737384.422024-07-188518Actual
393801457.802025-04-178574Actual
3441082.682024-11-1885311Actual
11440200.002023-02-168514Budget
164208.212023-06-1985112Actual
1172398.002023-02-168516Actual
11067100.002023-01-178518Budget
27988319.002024-06-188513Actual
11644151.002023-02-168565Actual
31428172.002024-09-178563Actual
21666185.002023-12-178563Actual
6965176.002022-10-198514Actual
2614160.002022-06-198515Actual
38277168.002025-03-198563Actual
37715243.512025-02-168528Actual
1684188.002023-07-198516Actual
612185.002022-09-188516Actual
34236373.822024-11-188518Actual
2036817.782023-10-1985311Actual
1191350.002023-02-168556Budget
729151.002022-10-198526Actual
14115270.782023-04-188518Actual
5900100.002022-09-188564Budget
2242643.312023-12-1785411Actual
28348130.002024-06-188536Actual
1131471.002023-02-168563Actual
294247.002022-06-198556Actual
3101132.672024-08-1885211Actual
7103122.002022-10-198515Actual
1177055.002023-02-168526Actual
1901575.002023-09-188566Actual
5326200.002022-08-198517Budget
38490234.002025-03-198565Actual
908070.002022-12-178563Budget
3868894.002025-03-198566Actual
839200.002022-04-188517Budget
509494.002022-08-198536Actual
9948288.972022-12-178518Actual
2290100.002022-06-198513Budget
401781.002022-07-198546Actual
1526710.332023-05-1985211Actual
194853.952023-09-1885112Actual
245257.142024-02-1685112Actual
39101117.782025-03-1985611Actual
1013697.002023-01-178513Actual
12302104.112023-02-168568Actual
781970.002022-10-198568Budget
26781129.322024-04-1785613Actual
518751.002022-08-198556Actual
13666123.002023-04-188564Actual

Generated 2025-05-18 23:37:26.158 UTC