[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 448  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990476.002023-11-178516Actual
28348130.002024-07-178536Actual
1482974.002023-06-178516Actual
2716837.002024-06-168526Actual
195439.272023-10-1785612Actual
17779108.002023-09-178515Actual
9948288.972023-01-158518Actual
37212377.002025-03-178514Actual
25298149.572024-04-168568Actual
2500197.002024-04-168536Actual
10520100.002023-02-158565Budget
38838376.852025-04-178518Actual
2139645.442023-12-1885311Actual
3035975.002024-09-168573Actual
34355173.102024-12-1785111Actual
2497316.002024-04-168526Actual
35508116.722025-01-1585111Actual
20749192.002023-12-188514Actual
29296178.002024-08-168564Actual
2947430.002024-08-168526Actual
12381100.002023-04-178513Budget
3523881.002025-01-158566Actual
2508676.002024-04-168566Actual
2958781.002024-08-168566Actual
3517964.002025-01-158546Actual
1019771.002023-02-158563Actual
1591646.002023-07-188556Actual
256158.212024-04-1685612Actual
3327123.812022-07-188568Actual
15181132.902023-06-178568Actual
1492190.002022-06-178515Actual
22132178.002024-01-158517Actual
10382108.002023-02-158564Actual
7164126.002022-11-178565Actual
10322200.002023-02-158514Budget
19634176.002023-11-178563Actual
368138.002022-05-178515Actual
1730120.002022-06-178536Actual
2611938.002024-05-168556Actual
34792300.002025-01-158513Actual
1866337.002023-10-178573Actual
1662779.002023-08-178573Actual
2724840.002024-06-168556Actual
1013697.002023-02-158513Actual
28200211.002024-07-178515Actual
2541126.292024-04-1685311Actual
1998555.002023-11-178546Actual
27752109.272024-06-1685112Actual
346863.002022-08-178563Actual
39392690.102025-05-168578Actual
14559190.002023-06-178563Actual
33585190.732024-11-1685613Actual
1337070.002023-04-178528Budget
2004462.002023-11-178566Actual
17814134.002023-09-178565Actual
16655197.002023-08-178514Actual
1554100.002022-06-178565Budget
326991.992022-07-188528Actual
33855202.002024-12-178515Actual
3561714.592025-01-1585511Actual
1387667.002023-05-178536Actual
4342100.002022-08-178518Budget
15751130.002023-07-188565Actual
37749237.452025-03-178568Actual
65280.002022-05-178546Budget
9021101.002023-01-158513Actual
7898100.002022-12-188513Budget
2884679.482024-07-1785611Actual
3220100.002022-07-188518Budget
2269969.002024-02-158573Actual
36445331.002025-02-158517Actual
1730628.422023-08-1785311Actual
17820.002022-05-178573Budget
1074394.002023-02-158546Actual
8882108.662022-12-188528Actual
669980.002022-10-178568Budget
3627529.002025-02-158526Actual
509106.002022-05-178516Actual
2255013.532024-01-1585612Actual
6450200.002022-10-178517Budget
13432154.112023-04-178568Actual
9266157.002023-01-158564Actual
2343111.402024-02-1585511Actual
439080.002022-08-178528Budget
183899.272023-09-1785511Actual
23646145.002024-03-168563Actual
2443310.332024-03-1685511Actual
2549853.952024-04-1685611Actual
3062897.002024-09-168536Actual
24761176.002024-04-168514Actual
12710200.002023-04-178515Budget
130517.002022-06-178573Actual
524789.002022-09-178566Actual
12631100.002023-04-178564Budget
168139.002022-06-178526Actual
11441208.002023-03-178514Actual
2093465.002023-12-188516Actual
2103207.152022-06-178518Actual
26873225.002024-06-168563Actual
12630145.002023-04-178564Actual
1360472.002023-05-178573Actual
855540.002022-12-188556Budget
5464276.842022-09-178518Actual
7025130.002022-11-178564Actual
20629298.002023-12-188513Actual
32552167.002024-11-168563Actual
34143309.002024-12-178517Actual
2808073.002024-07-178573Actual
37305240.002025-03-178515Actual
3118535.872024-09-1685212Actual
3340681.612024-11-1685112Actual
14055190.002023-05-178567Actual
3969100.002022-08-178536Budget
3458434.802024-12-1785212Actual
17073135.002023-08-178567Actual
612090.002022-10-178516Budget
35005268.002025-01-158515Actual
1795345.002023-09-178546Actual
855658.002022-12-188556Actual
10696100.002023-02-158536Budget
12772101.002023-04-178565Actual
1027430.002023-02-158573Budget
37629242.002025-03-178567Actual
55630.002022-05-178526Budget
38780204.002025-04-178567Actual
899114.002022-05-178567Actual
21249157.142023-12-188528Actual
3854885.002025-04-178516Actual
2991290.122024-08-1685311Actual
2096124.002023-12-188526Actual
19811131.002023-11-178515Actual
65367.002022-05-178546Actual
962670.002023-01-158546Budget
12114110.002023-03-178567Actual
25917188.002024-05-168515Actual
8223100.002022-12-188515Budget
24233135.932024-03-168528Actual
15658112.002023-07-188564Actual
3172631.002024-10-168526Actual
616940.002022-10-178526Budget
20784116.002023-12-188564Actual
9345100.002023-01-158515Budget
17131251.092023-08-178518Actual
3106577.362024-09-1685411Actual
1376194.002023-05-178565Actual
1087101.082022-05-178568Actual
33762301.002024-12-178514Actual
3788996.512025-03-1785411Actual
205147.142023-11-1785112Actual
606104.002022-05-178536Actual
2875869.912024-07-1785311Actual
34947232.002025-01-158564Actual
39386-105.002025-05-168576Actual
2290100.002022-07-188513Budget
8365122.002022-12-188516Actual
16041184.002023-07-188567Actual

Generated 2025-06-16 09:46:59.248 UTC