[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 992  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35330236.002024-12-228567Actual
1423753.952023-04-2385111Actual
1392841.002023-04-238556Actual
37595282.002025-02-218517Actual
23731179.002024-02-218514Actual
631240.002022-09-238556Budget
2947430.002024-07-238526Actual
1172398.002023-02-218516Actual
25822216.002024-04-228514Actual
1963200.002022-05-248517Budget
2497316.002024-03-238526Actual
2479583.002024-03-238564Actual
908169.002022-12-228563Actual
452990.002022-08-248513Actual
15119307.152023-05-248518Actual
14644168.002023-05-248514Actual
31513339.002024-09-228514Actual
26748181.962024-04-2285213Actual
439080.002022-07-248528Budget
33947106.002024-11-238516Actual
22854105.002024-01-228565Actual
1833530.552023-08-2485311Actual
2722285.002024-05-238546Actual
245522.892024-02-2185212Actual
17814134.002023-08-248565Actual
466630.002022-08-248573Budget
3679979.482025-01-2285611Actual
32963103.002024-10-238566Actual
35708108.212024-12-2285112Actual
27431343.512024-05-238518Actual
32552167.002024-10-238563Actual
27338265.002024-05-238517Actual
579234.002022-09-238573Actual
3340681.612024-10-2385112Actual
6512100.002022-09-238567Budget
30515193.002024-08-238565Actual
35978186.002025-01-228563Actual
2193561.002023-12-228516Actual
3443776.292024-11-2385411Actual
28525198.002024-06-238567Actual
2391790.002024-02-218516Actual
24853114.002024-03-238515Actual
1197374.002023-02-218566Actual
749268.002022-10-248566Actual
1901575.002023-09-238566Actual
3142100.002022-06-248567Budget
9997157.142022-12-228528Actual
2538410.332024-03-2385211Actual
16748149.002023-07-248515Actual
29737384.422024-07-238518Actual
30863476.852024-08-238518Actual
1191436.002023-02-218556Actual
738770.002022-10-248546Budget
3854885.002025-03-248516Actual
2642782.682024-04-2285111Actual
194853.952023-09-2385112Actual
803726.002022-11-248573Actual
1491051.002023-05-248546Actual
2873141.192024-06-2385211Actual
6778100.002022-10-248513Budget
2142343.312023-11-2485411Actual
27694100.762024-05-2385611Actual
2724840.002024-05-238556Actual
2340442.252024-01-2285411Actual
20876145.002023-11-248565Actual
1027430.002023-01-228573Budget
565290.002022-09-238513Actual
164788.212023-06-2485612Actual
33762301.002024-11-238514Actual
3397432.002024-11-238526Actual
20222141.992023-10-248528Actual
19193152.602023-09-238528Actual
13181139.002023-03-248517Actual
908070.002022-12-228563Budget
1252030.002023-03-248573Budget
2023121.002022-05-248567Actual
10382108.002023-01-228564Actual
32517275.002024-10-238513Actual
2296783.002024-01-228536Actual
31099101.822024-08-2385611Actual
973080.002022-12-228566Budget
1252138.002023-03-248573Actual
1787291.002023-08-248516Actual
20664177.002023-11-248563Actual
953041.002022-12-228526Actual
3373460.002024-11-238573Actual
3328760.332024-10-2385311Actual
2848120.002022-06-248536Actual
1998555.002023-10-248546Actual
10137100.002023-01-228513Budget
39221168.852025-03-2485612Actual
2579453.002024-04-228573Actual
1238099.002023-03-248513Actual
2034119.912023-10-2485211Actual
102860.002022-04-238528Budget
3638883.002025-01-228566Actual
5574114.722022-08-248568Actual
392040.002022-07-248526Budget
392151.002022-07-248526Actual
1529427.362023-05-2485311Actual
15503326.002023-06-248513Actual
729151.002022-10-248526Actual
10988142.002023-01-228567Actual
188590.002022-05-248566Budget
17131251.092023-07-248518Actual
888370.002022-11-248528Budget
27050224.002024-05-238515Actual
10323174.002023-01-228514Actual
32765226.002024-10-238565Actual
3969100.002022-07-248536Budget
9483112.002022-12-228516Actual
861489.002022-11-248566Actual
775870.002022-10-248528Budget
18725109.002023-09-238564Actual
1064737.002023-01-228526Actual
2881217.782024-06-2385511Actual
2443310.332024-02-2185511Actual
144107.142023-04-2385112Actual
31930249.002024-09-228567Actual
11441208.002023-02-218514Actual
38397188.002025-03-248564Actual
14559190.002023-05-248563Actual
2609345.002024-04-228546Actual
22642161.002024-01-228563Actual
1390256.002023-04-238546Actual
23202228.362024-01-228518Actual
1244260.002023-03-248563Budget
452890.002022-08-248513Budget
21843155.002023-12-228515Actual
8693200.002022-11-248517Budget
1019660.002023-01-228563Budget
26958298.002024-05-238514Actual
509106.002022-04-238516Actual
27083157.002024-05-238565Actual
9020100.002022-12-228513Budget
65367.002022-04-238546Actual
27196120.002024-05-238536Actual
17927100.002023-08-248536Actual
29354234.002024-07-238515Actual
225173.952023-12-2285112Actual
2541126.292024-03-2385311Actual
28611181.392024-06-238528Actual
34297175.332024-11-238568Actual
70044.002022-04-238556Actual
3000104.002022-06-248566Actual
33797194.002024-11-238564Actual
10696100.002023-01-228536Budget
2346453.952024-01-2285611Actual
12631100.002023-03-248564Budget
509494.002022-08-248536Actual
3488475.002024-12-228573Actual
2245967.782023-12-2285611Actual
23824143.002024-02-218515Actual
3068047.002024-08-238556Actual

Generated 2025-05-23 04:44:16.566 UTC