[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 248  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4776142.002022-08-258564Actual
256158.212024-03-2485612Actual
1632811.402023-06-2585511Actual
33020322.002024-10-248517Actual
1429241.192023-04-2485311Actual
2098992.002023-11-258536Actual
17814134.002023-08-258565Actual
36480232.002025-01-238567Actual
32730234.002024-10-248515Actual
19846108.002023-10-258565Actual
39101117.782025-03-2585611Actual
10057131.392022-12-238568Actual
9404100.002022-12-238565Budget
729151.002022-10-258526Actual
2335032.672024-01-2385211Actual
1064737.002023-01-238526Actual
35944246.002025-01-238513Actual
9949100.002022-12-238518Budget
332870.002022-06-258568Budget
177680.002022-05-258546Budget
406340.002022-07-258556Budget
3747981.002025-02-228546Actual
27551143.312024-05-2485111Actual
188471.002022-05-258566Actual
9579111.002022-12-238536Actual
1224070.002023-02-228528Budget
39221168.852025-03-2585612Actual
9266157.002022-12-238564Actual
2944790.002024-07-248516Actual
2343111.402024-01-2385511Actual
11819110.002023-02-228536Actual
8286112.002022-11-258565Actual
10520100.002023-01-238565Budget
1842339.062023-08-2585611Actual
2391790.002024-02-228516Actual
33797194.002024-11-248564Actual
221270.002022-05-258568Budget
803726.002022-11-258573Actual
2991290.122024-07-2485311Actual
38490234.002025-03-258565Actual
3343419.912024-10-2485212Actual
2001135.002023-10-258556Actual
163388.002022-05-258516Actual
20749192.002023-11-258514Actual
1589052.002023-06-258546Actual
861580.002022-11-258566Budget
967434.002022-12-238556Actual
8693200.002022-11-258517Budget
2437928.422024-02-2285311Actual
3794998.632025-02-2285611Actual
13632133.002023-04-248514Actual
286132.002022-04-248564Actual
17779108.002023-08-258515Actual
23264123.812024-01-238568Actual
30302193.002024-08-248563Actual
24853114.002024-03-248515Actual
7710181.392022-10-258518Actual
4856167.002022-08-258515Actual
1230180.002023-02-228568Budget
35978186.002025-01-238563Actual
1337070.002023-03-258528Budget
65367.002022-04-248546Actual
743440.002022-10-258556Budget
5841200.002022-09-248514Budget
1730628.422023-07-2585311Actual
6042131.002022-09-248565Actual
8084200.002022-11-258514Budget
2787162.662024-05-2485113Actual
565290.002022-09-248513Actual
855658.002022-11-258556Actual
1111470.002023-01-238528Budget
13371117.752023-03-258528Actual
6218100.002022-09-248536Budget
75990.002022-04-248566Budget
551380.002022-08-258528Budget
8223100.002022-11-258515Budget
36063384.002025-01-238514Actual
509494.002022-08-258536Actual
12052150.002023-02-228517Actual
18222167.752023-08-258568Actual
7632153.002022-10-258567Actual
775870.002022-10-258528Budget
28490356.002024-06-248517Actual
445080.002022-07-258568Budget
1392841.002023-04-248556Actual
3407106.002022-07-258513Actual
1689684.002023-07-258536Actual
20784116.002023-11-258564Actual
3906713.532025-03-2585511Actual
2535669.912024-03-2485111Actual
9021101.002022-12-238513Actual
8144100.002022-11-258564Budget
900100.002022-04-248567Budget
25264143.512024-03-248528Actual
37247253.002025-02-228564Actual
38397188.002025-03-258564Actual
2947430.002024-07-248526Actual
256531012.202024-04-228573Actual
839200.002022-04-248517Budget
255835.012024-03-2485212Actual
21877100.002023-12-238565Actual
367200.002022-04-248515Budget
15716116.002023-06-258515Actual
1477198.002023-05-258565Actual
683882.002022-10-258563Actual
452990.002022-08-258513Actual
29857147.572024-07-2485111Actual
11176119.272023-01-238568Actual
3865560.002025-03-258556Actual
3397432.002024-11-248526Actual
3656126.002022-07-258564Actual
1310280.002023-03-258566Budget
616940.002022-09-248526Budget
10382108.002023-01-238564Actual
279923.002022-06-258526Actual
1177055.002023-02-228526Actual
1833530.552023-08-2585311Actual
33889217.002024-11-248565Actual
134852463.302023-04-238577Actual
50890.002022-04-248516Budget
28904100.762024-06-2485112Actual
616843.002022-09-248526Actual
26958298.002024-05-248514Actual
37715243.512025-02-228528Actual
35708108.212024-12-2385112Actual
2958781.002024-07-248566Actual
1692257.002023-07-258546Actual
2541126.292024-03-2485311Actual
17602190.002023-08-258563Actual
25822216.002024-04-238514Actual
13510273.002023-04-248513Actual
5325135.002022-08-258517Actual
33526108.272024-10-2485113Actual
1594962.002023-06-258566Actual
14644168.002023-05-258514Actual
12772101.002023-03-258565Actual
3671370.972025-01-2385311Actual
39386-105.002025-04-238576Actual
33232148.632024-10-2485111Actual
12630145.002023-03-258564Actual
4264100.002022-07-258567Budget
34947232.002024-12-238564Actual
631240.002022-09-248556Budget
20255178.362023-10-258568Actual
7104100.002022-10-258515Budget
738674.002022-10-258546Actual
3441082.682024-11-2485311Actual
9346131.002022-12-238515Actual
1990476.002023-10-258516Actual
174795.012023-07-2585212Actual
1529427.362023-05-2585311Actual
1496964.002023-05-258566Actual
3180648.002024-09-238556Actual
28293109.002024-06-248516Actual

Generated 2025-05-24 13:19:54.855 UTC