[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 512  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30925249.572024-09-048568Actual
3556370.972025-01-0385311Actual
1412123.002022-06-058564Actual
2199097.002024-01-038536Actual
899114.002022-05-058567Actual
6591213.212022-10-058518Actual
13182200.002023-04-058517Budget
164788.212023-07-0685612Actual
2848120.002022-07-068536Actual
18161231.392023-09-058518Actual
2534118.002022-07-068564Actual
1993129.002023-11-058526Actual
31548192.002024-10-048564Actual
2136928.422023-12-0685211Actual
2104146.002023-12-068556Actual
2543827.362024-04-0485411Actual
743331.002022-11-058556Actual
3800769.912025-03-0585112Actual
256531012.202024-05-038573Actual
27431343.512024-06-048518Actual
1934017.782023-10-0585311Actual
38242300.002025-04-058513Actual
2991290.122024-08-0485311Actual
294140.002022-07-068556Budget
2211126.842022-06-058568Actual
37595282.002025-03-058517Actual
557380.002022-09-058568Budget
406340.002022-08-058556Budget
19165349.572023-10-058518Actual
3594200.002022-08-058514Budget
34236373.822024-12-058518Actual
2500197.002024-04-048536Actual
5093100.002022-09-058536Budget
31219150.762024-09-0485612Actual
11581163.002023-03-058515Actual
981219.272022-05-058518Actual
256622133.302024-05-038576Actual
571560.002022-10-058563Budget
182340.002022-06-058556Budget
3141110.002022-07-068567Actual
11502135.002023-03-058564Actual
612090.002022-10-058516Budget
3060048.002024-09-048526Actual
1396170.002023-05-058566Actual
663980.002022-10-058528Budget
915820.002023-01-038573Actual
789991.002022-12-068513Actual
1191350.002023-03-058556Budget
1244361.002023-04-058563Actual
1928565.652023-10-0585111Actual
144373.952023-05-0585212Actual
3873103.002022-08-058516Actual
10520100.002023-02-038565Budget
27338265.002024-06-048517Actual
2045639.062023-11-0585611Actual
1851413.532023-09-0585612Actual
1074280.002023-02-038546Budget
2546520.972024-04-0485511Actual
840142.002022-05-058517Actual
10696100.002023-02-038536Budget
38397188.002025-04-058564Actual
24266187.452024-03-048568Actual
3328760.332024-11-0485311Actual
2549853.952024-04-0485611Actual
183899.272023-09-0585511Actual
1186770.002023-03-058546Actual
32400111.782024-10-0485113Actual
579234.002022-10-058573Actual
75886.002022-05-058566Actual
393771255.502025-05-048573Actual
31896297.002024-10-048517Actual
11503100.002023-03-058564Budget
3213665.652024-10-0485211Actual
401670.002022-08-058546Budget
2535100.002022-07-068564Budget
26838276.002024-06-048513Actual
3079200.002022-07-068517Budget
3169999.002024-10-048516Actual
2502753.002024-04-048546Actual
27050224.002024-06-048515Actual
20629298.002023-12-068513Actual
606104.002022-05-058536Actual
19072212.002023-10-058517Actual
466630.002022-09-058573Budget
9980.002022-05-058563Budget
55630.002022-05-058526Budget
1787291.002023-09-058516Actual
39392690.102025-05-048578Actual
15538158.002023-07-068563Actual
4203200.002022-08-058517Budget
2346453.952024-02-0385611Actual
2337736.932024-02-0385311Actual
782085.932022-11-058568Actual
631240.002022-10-058556Budget
3927997.742025-04-0585113Actual
803630.002022-12-068573Budget
5979200.002022-10-058515Budget
188590.002022-06-058566Budget
427112.002022-05-058565Actual
3015155.642024-08-0485113Actual
1139230.002023-03-058573Budget
19719154.002023-11-058514Actual
2443310.332024-03-0485511Actual
36538442.002025-02-038518Actual
2884679.482024-07-0585611Actual
14177134.422023-05-058568Actual
34676125.822024-12-0585113Actual
5900100.002022-10-058564Budget
23611264.002024-03-048513Actual
28348130.002024-07-058536Actual
154137.142023-06-0585112Actual
275188.002022-07-068516Actual
1059896.002023-02-038516Actual
3906713.532025-04-0585511Actual
36303116.002025-02-038536Actual
2606780.002024-05-048536Actual
245257.142024-03-0485112Actual
6778100.002022-11-058513Budget
781970.002022-11-058568Budget
5325135.002022-09-058517Actual
504440.002022-09-058526Actual
1177055.002023-03-058526Actual
35508116.722025-01-0385111Actual
17567317.002023-09-058513Actual
7025130.002022-11-058564Actual
1384822.002023-05-058526Actual
28525198.002024-07-058567Actual
11254127.002023-03-058513Actual
3260994.002024-11-048573Actual
3901359.272025-04-0585311Actual
605100.002022-05-058536Budget
3216375.232024-10-0485311Actual
6700119.272022-10-058568Actual
12630145.002023-04-058564Actual
11582200.002023-03-058515Budget
8285100.002022-12-068565Budget
30093139.062024-08-0485612Actual
30210124.062024-08-0485613Actual
738674.002022-11-058546Actual
1491200.002022-06-058515Budget
2343111.402024-02-0385511Actual
3868894.002025-04-058566Actual
1969175.002023-11-058573Actual
1360472.002023-05-058573Actual
20101206.002023-11-058517Actual
3221243.512022-07-068518Actual
2541126.292024-04-0485311Actual
2397293.002024-03-048536Actual
31606223.002024-10-048515Actual
2944790.002024-08-048516Actual
14736155.002023-06-058515Actual
36600175.332025-02-038568Actual
1390256.002023-05-058546Actual
1736011.402023-08-0585511Actual
10383100.002023-02-038564Budget
2645534.802024-05-0485211Actual
17193146.542023-08-058568Actual

Generated 2025-06-04 16:42:55.620 UTC