[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 240  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31896297.002024-09-238517Actual
781970.002022-10-258568Budget
401781.002022-07-258546Actual
28525198.002024-06-248567Actual
1423753.952023-04-2485111Actual
134731687.502023-04-238573Actual
3402875.002024-11-248546Actual
1836230.552023-08-2585411Actual
1074280.002023-01-238546Budget
32400111.782024-09-2385113Actual
967340.002022-12-238556Budget
9948288.972022-12-238518Actual
2546520.972024-03-2485511Actual
38100.002022-04-248513Budget
6700119.272022-09-248568Actual
1559548.002023-06-258573Actual
9980.002022-04-248563Budget
2096124.002023-11-258526Actual
999670.002022-12-238528Budget
13371117.752023-03-258528Actual
8224147.002022-11-258515Actual
2662911.402024-04-2385112Actual
35330236.002024-12-238567Actual
1963200.002022-05-258517Budget
65367.002022-04-248546Actual
55736.002022-04-248526Actual
428100.002022-04-248565Budget
32050202.602024-09-238568Actual
551380.002022-08-258528Budget
2693077.002024-05-248573Actual
412590.002022-07-258566Budget
3060048.002024-08-248526Actual
2541126.292024-03-2485311Actual
439080.002022-07-258528Budget
11254127.002023-02-228513Actual
20876145.002023-11-258565Actual
8364100.002022-11-258516Budget
19072212.002023-09-248517Actual
1252030.002023-03-258573Budget
2613200.002022-06-258515Budget
2601250.002024-04-238516Actual
35854134.592024-12-2385213Actual
17814134.002023-08-258565Actual
3865560.002025-03-258556Actual
9870100.002022-12-238567Budget
2502753.002024-03-248546Actual
1491051.002023-05-258546Actual
34792300.002024-12-238513Actual
177779.002022-05-258546Actual
3736133.002022-07-258515Actual
1390256.002023-04-248546Actual
32460113.532024-09-2385613Actual
452890.002022-08-258513Budget
4715192.002022-08-258514Actual
387290.002022-07-258516Budget
3854885.002025-03-258516Actual
11644151.002023-02-228565Actual
1168100.002022-05-258513Budget
631240.002022-09-248556Budget
3216375.232024-09-2385311Actual
1172398.002023-02-228516Actual
14177134.422023-04-248568Actual
571560.002022-09-248563Budget
20101206.002023-10-258517Actual
23230122.302024-01-238528Actual
5900100.002022-09-248564Budget
36566173.812025-01-238528Actual
37092349.002025-02-228513Actual
367200.002022-04-248515Budget
235180.002022-06-258563Budget
10462200.002023-01-238515Budget
27431343.512024-05-248518Actual
1413100.002022-05-258564Budget
1689684.002023-07-258536Actual
3747981.002025-02-228546Actual
23264123.812024-01-238568Actual
2657043.312024-04-2385611Actual
2207571.002023-12-238566Actual
12302104.112023-02-228568Actual
10383100.002023-01-238564Budget
2722285.002024-05-248546Actual
31157102.892024-08-2485112Actual
1467891.002023-05-258564Actual
2148442.252023-11-2585611Actual
2101564.002023-11-258546Actual
2004462.002023-10-258566Actual
31219150.762024-08-2485612Actual
3340681.612024-10-2485112Actual
26246198.002024-04-238567Actual
25665956.602024-04-228577Actual
401670.002022-07-258546Budget
1931311.402023-09-2485211Actual
2881217.782024-06-2485511Actual
130420.002022-05-258573Budget
25952161.002024-04-238565Actual
10461144.002023-01-238515Actual
626470.002022-09-248546Budget
32730234.002024-10-248515Actual
24761176.002024-03-248514Actual
3627529.002025-01-238526Actual
3225082.682024-09-2385611Actual
39306183.712025-03-2585213Actual
37749237.452025-02-228568Actual
2535100.002022-06-258564Budget
9020100.002022-12-238513Budget
30891166.242024-08-248528Actual
18725109.002023-09-248564Actual
164208.212023-06-2585112Actual
3520541.002024-12-238556Actual
3512536.002024-12-238526Actual
2944790.002024-07-248516Actual
12772101.002023-03-258565Actual
20749192.002023-11-258514Actual
340690.002022-07-258513Budget
18783105.002023-09-248515Actual
33677164.002024-11-248563Actual
13182200.002023-03-258517Budget
15751130.002023-06-258565Actual
2497316.002024-03-248526Actual
2103207.152022-05-258518Actual
22286126.842023-12-238568Actual
855540.002022-11-258556Budget
2269969.002024-01-238573Actual
32108134.802024-09-2385111Actual
37595282.002025-02-228517Actual
3071371.002024-08-248566Actual
17131251.092023-07-258518Actual
23109180.002024-01-238517Actual
669980.002022-09-248568Budget
55630.002022-04-248526Budget
12113100.002023-02-228567Budget
23202228.362024-01-238518Actual
164788.212023-06-2585612Actual
565390.002022-09-248513Budget
3331458.212024-10-2485411Actual
7710181.392022-10-258518Actual
2958781.002024-07-248566Actual
28611181.392024-06-248528Actual
12193100.002023-02-228518Budget
33762301.002024-11-248514Actual
3285027.002024-10-248526Actual
12630145.002023-03-258564Actual
13322100.002023-03-258518Budget
33889217.002024-11-248565Actual
286132.002022-04-248564Actual
3068047.002024-08-248556Actual
3441082.682024-11-2485311Actual
749380.002022-10-258566Budget
3106577.362024-08-2485411Actual
2997394.382024-07-2485611Actual
1692257.002023-07-258546Actual
2107177.002023-11-258566Actual
5980164.002022-09-248515Actual

Generated 2025-05-24 22:25:55.520 UTC