[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 992  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-09-048514Actual
2443310.332024-03-0385511Actual
29765170.782024-08-038528Actual
1594962.002023-07-058566Actual
1412123.002022-06-048564Actual
3603555.002025-02-028573Actual
177779.002022-06-048546Actual
17927100.002023-09-048536Actual
2728177.002024-06-038566Actual
2211126.842022-06-048568Actual
28703148.632024-07-0485111Actual
855658.002022-12-058556Actual
1887659.002023-10-048516Actual
551380.002022-09-048528Budget
1084892.002023-02-028566Actual
9206202.002023-01-028514Actual
28645172.302024-07-048568Actual
2335032.672024-02-0285211Actual
12381100.002023-04-048513Budget
743440.002022-11-048556Budget
3127769.672024-09-0385113Actual
1580981.002023-07-058516Actual
1446811.402023-05-0485612Actual
1554100.002022-06-048565Budget
21877100.002024-01-028565Actual
163388.002022-06-048516Actual
18189108.662023-09-048528Actual
13666123.002023-05-048564Actual
16099273.812023-07-058518Actual
1289834.002023-04-048526Actual
1019660.002023-02-028563Budget
2072140.002023-12-058573Actual
14644168.002023-06-048514Actual
1686822.002023-08-048526Actual
15181132.902023-06-048568Actual
7103122.002022-11-048515Actual
18783105.002023-10-048515Actual
3627529.002025-02-028526Actual
3373460.002024-12-048573Actual
393891569.902025-05-038577Actual
3142100.002022-07-058567Budget
16655197.002023-08-048514Actual
3443776.292024-12-0485411Actual
38154113.532025-03-0485213Actual
1836230.552023-09-0485411Actual
28200211.002024-07-048515Actual
11503100.002023-03-048564Budget
2611938.002024-05-038556Actual
37340198.002025-03-048565Actual
25700234.002024-05-038513Actual
188471.002022-06-048566Actual
3408674.002024-12-048566Actual
3833451.002025-04-048573Actual
1382187.002023-05-048516Actual
3148569.002024-10-038573Actual
3446427.362024-12-0485511Actual
27606102.892024-06-0385311Actual
7242100.002022-11-048516Budget
2832027.002024-07-048526Actual
8365122.002022-12-058516Actual
36600175.332025-02-028568Actual
3216375.232024-10-0385311Actual
37807110.342025-03-0485111Actual
2207571.002024-01-028566Actual
406446.002022-08-048556Actual
6042131.002022-10-048565Actual
30573100.002024-09-038516Actual
39397-3569.902025-05-0385711Actual
27493169.272024-06-038568Actual
256622133.302024-05-028576Actual
7104100.002022-11-048515Budget
3103894.382024-09-0385311Actual
11820100.002023-03-048536Budget
1299480.002023-04-048546Budget
3918744.382025-04-0485212Actual
256531012.202024-05-028573Actual
9949100.002023-01-028518Budget
27752109.272024-06-0385112Actual
3000104.002022-07-058566Actual
1413100.002022-06-048564Budget
346863.002022-08-048563Actual
13632133.002023-05-048514Actual
7339100.002022-11-048536Budget
571466.002022-10-048563Actual
11066235.932023-02-028518Actual
162479.272023-07-0585211Actual
2847100.002022-07-058536Budget
195125.012023-10-0485212Actual
1139317.002023-03-048573Actual
256681156.002024-05-028578Actual
10987100.002023-02-028567Budget
458960.002022-09-048563Budget
803726.002022-12-058573Actual
22286126.842024-01-028568Actual
3676734.802025-02-0285511Actual
3791613.532025-03-0485511Actual
195439.272023-10-0485612Actual
3873103.002022-08-048516Actual
3638883.002025-02-028566Actual
2023121.002022-06-048567Actual
1168100.002022-06-048513Budget
3812790.732025-03-0485113Actual
1482974.002023-06-048516Actual
2290100.002022-07-058513Budget
2239936.932024-01-0285311Actual
11440200.002023-03-048514Budget
32552167.002024-11-038563Actual
289581.002022-07-058546Actual
130517.002022-06-048573Actual
1730120.002022-06-048536Actual
26838276.002024-06-038513Actual
18606162.002023-10-048563Actual
466734.002022-09-048573Actual
738770.002022-11-048546Budget
108870.002022-05-048568Budget
2543827.362024-04-0385411Actual
6217112.002022-10-048536Actual
29737384.422024-08-038518Actual
39392690.102025-05-038578Actual
1078950.002023-02-028556Budget
2955445.002024-08-038556Actual
8084200.002022-12-058514Budget
17567317.002023-09-048513Actual
3788996.512025-03-0485411Actual
3803518.842025-03-0485212Actual
39101117.782025-04-0485611Actual
33054222.002024-11-038567Actual
1172398.002023-03-048516Actual
518840.002022-09-048556Budget
3735200.002022-08-048515Budget
27551143.312024-06-0385111Actual
7571211.002022-11-048517Actual
967434.002023-01-028556Actual
3674066.722025-02-0285411Actual
35153105.002025-01-028536Actual
1396170.002023-05-048566Actual
34498134.802024-12-0485611Actual
5574114.722022-09-048568Actual
2370334.002024-03-038573Actual
3520541.002025-01-028556Actual
29857147.572024-08-0385111Actual
368138.002022-05-048515Actual
226200.002022-05-048514Budget
3441082.682024-12-0485311Actual
29502122.002024-08-038536Actual
3595196.002022-08-048514Actual
2437928.422024-03-0385311Actual
10057131.392023-01-028568Actual
1013697.002023-02-028513Actual
2579453.002024-05-038573Actual
3668653.952025-02-0285211Actual
20664177.002023-12-058563Actual
9267100.002023-01-028564Budget
3750557.002025-03-048556Actual
3868894.002025-04-048566Actual
1866337.002023-10-048573Actual

Generated 2025-06-03 21:41:08.100 UTC