[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 768  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988532.672024-08-0485211Actual
195439.272023-10-0585612Actual
3407106.002022-08-058513Actual
168139.002022-06-058526Actual
30480211.002024-09-048515Actual
1013697.002023-02-038513Actual
29261308.002024-08-048514Actual
499690.002022-09-058516Budget
16099273.812023-07-068518Actual
626470.002022-10-058546Budget
5386109.002022-09-058567Actual
28108395.002024-07-058514Actual
3679979.482025-02-0385611Actual
1304150.002023-04-058556Budget
1461635.002023-06-058573Actual
2614160.002022-07-068515Actual
1172398.002023-03-058516Actual
15503326.002023-07-068513Actual
2611938.002024-05-048556Actual
2642782.682024-05-0485111Actual
691630.002022-11-058573Budget
2657043.312024-05-0485611Actual
11819110.002023-03-058536Actual
2036817.782023-11-0585311Actual
39392690.102025-05-048578Actual
102860.002022-05-058528Budget
20629298.002023-12-068513Actual
5465100.002022-09-058518Budget
38603123.002025-04-058536Actual
26334185.932024-05-048528Actual
2477228.002022-07-068514Actual
2603917.002024-05-048526Actual
25298149.572024-04-048568Actual
3742531.002025-03-058526Actual
33855202.002024-12-058515Actual
908070.002023-01-038563Budget
17602190.002023-09-058563Actual
2234465.652024-01-0385111Actual
565390.002022-10-058513Budget
162479.272023-07-0685211Actual
663980.002022-10-058528Budget
3118535.872024-09-0485212Actual
3970109.002022-08-058536Actual
1390256.002023-05-058546Actual
289480.002022-07-068546Budget
25143245.002024-04-048517Actual
130517.002022-06-058573Actual
2072140.002023-12-068573Actual
32637395.002024-11-048514Actual
17721109.002023-09-058564Actual
25678-3784.402024-05-0385712Actual
2157511.402023-12-0685612Actual
749268.002022-11-058566Actual
36063384.002025-02-038514Actual
31930249.002024-10-048567Actual
4264100.002022-08-058567Budget
2650937.992024-05-0485411Actual
1299480.002023-04-058546Budget
242928.002022-07-068573Actual
12193100.002023-03-058518Budget
10519117.002023-02-038565Actual
1554100.002022-06-058565Budget
2991290.122024-08-0485311Actual
29857147.572024-08-0485111Actual
3794998.632025-03-0585611Actual
35005268.002025-01-038515Actual
2534118.002022-07-068564Actual
2832027.002024-07-058526Actual
24205248.062024-03-048518Actual
26246198.002024-05-048567Actual
1289940.002023-04-058526Budget
1446811.402023-05-0585612Actual
2024100.002022-06-058567Budget
9207200.002023-01-038514Budget
9404100.002023-01-038565Budget
39040101.822025-04-0585411Actual
17567317.002023-09-058513Actual
981219.272022-05-058518Actual
32342134.802024-10-0485612Actual
1535561.402023-06-0585611Actual
13181139.002023-04-058517Actual
22167180.002024-01-038567Actual
69940.002022-05-058556Budget
11582200.002023-03-058515Budget
1736011.402023-08-0585511Actual
20101206.002023-11-058517Actual
26781129.322024-05-0485613Actual
12114110.002023-03-058567Actual
22854105.002024-02-038565Actual
899114.002022-05-058567Actual
13244100.002023-04-058567Budget
34297175.332024-12-058568Actual
27493169.272024-06-048568Actual
29644306.002024-08-048517Actual
70044.002022-05-058556Actual
38277168.002025-04-058563Actual
12709172.002023-04-058515Actual
1733344.382023-08-0585411Actual
3794100.002022-08-058565Budget
3172631.002024-10-048526Actual
1396170.002023-05-058566Actual
21283135.932023-12-068568Actual
2609345.002024-05-048546Actual
13476-537.002023-05-048574Actual
1833530.552023-09-0585311Actual
5980164.002022-10-058515Actual
1887659.002023-10-058516Actual
31304124.062024-09-0485213Actual
65280.002022-05-058546Budget
973080.002023-01-038566Budget
34143309.002024-12-058517Actual
3671370.972025-02-0385311Actual
2508676.002024-04-048566Actual
23646145.002024-03-048563Actual
2293917.002024-02-038526Actual
2875869.912024-07-0585311Actual
275090.002022-07-068516Budget
3520541.002025-01-038556Actual
12710200.002023-04-058515Budget
27196120.002024-06-048536Actual
34002116.002024-12-058536Actual
7898100.002022-12-068513Budget
27931194.242024-06-0485613Actual
2716837.002024-06-048526Actual
1392841.002023-05-058556Actual
35508116.722025-01-0385111Actual
7572200.002022-11-058517Budget
28348130.002024-07-058536Actual
164473.952023-07-0685212Actual
894284.422022-12-068568Actual
17687140.002023-09-058514Actual
406340.002022-08-058556Budget
452990.002022-09-058513Actual
980100.002022-05-058518Budget
3565092.252025-01-0385611Actual
34618158.212024-12-0585612Actual
29141317.002024-08-048513Actual
2672160.902024-05-0485113Actual
392040.002022-08-058526Budget
2884679.482024-07-0585611Actual
1139317.002023-03-058573Actual
2042223.102023-11-0585511Actual
27752109.272024-06-0485112Actual
39386-105.002025-05-048576Actual
34947232.002025-01-038564Actual
1005870.002023-01-038568Budget
3635556.002025-02-038556Actual
458960.002022-09-058563Budget
188590.002022-06-058566Budget
2476200.002022-07-068514Budget
19165349.572023-10-058518Actual
915930.002023-01-038573Budget
29084124.062024-07-0585613Actual
1310381.002023-04-058566Actual
524789.002022-09-058566Actual
9870100.002023-01-038567Budget
2207571.002024-01-038566Actual
37305240.002025-03-058515Actual

Generated 2025-06-04 10:48:44.399 UTC