[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 992  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35508116.722025-01-0385111Actual
2538410.332024-04-0485211Actual
1583615.002023-07-068526Actual
30925249.572024-09-048568Actual
12631100.002023-04-058564Budget
4856167.002022-09-058515Actual
21249157.142023-12-068528Actual
5386109.002022-09-058567Actual
2057212.462023-11-0585612Actual
27196120.002024-06-048536Actual
626591.002022-10-058546Actual
23611264.002024-03-048513Actual
3005920.972024-08-0485212Actual
2494660.002024-04-048516Actual
683970.002022-11-058563Budget
1801167.002023-09-058566Actual
2172334.002024-01-038573Actual
1376194.002023-05-058565Actual
428100.002022-05-058565Budget
10137100.002023-02-038513Budget
17159101.082023-08-058528Actual
16006205.002023-07-068517Actual
28142194.002024-07-058564Actual
3221243.512022-07-068518Actual
22642161.002024-02-038563Actual
1692257.002023-08-058546Actual
35005268.002025-01-038515Actual
3970109.002022-08-058536Actual
188590.002022-06-058566Budget
1493643.002023-06-058556Actual
2443310.332024-03-0485511Actual
15503326.002023-07-068513Actual
3753895.002025-03-058566Actual
33889217.002024-12-058565Actual
215060.002022-06-058528Budget
34676125.822024-12-0585113Actual
19600267.002023-11-058513Actual
177779.002022-06-058546Actual
1684188.002023-08-058516Actual
1244361.002023-04-058563Actual
1586492.002023-07-068536Actual
749268.002022-11-058566Actual
13243141.002023-04-058567Actual
3408674.002024-12-058566Actual
26958298.002024-06-048514Actual
1998555.002023-11-058546Actual
1079055.002023-02-038556Actual
2148442.252023-12-0685611Actual
29261308.002024-08-048514Actual
499690.002022-09-058516Budget
26211256.002024-05-048517Actual
3065457.002024-09-048546Actual
3594200.002022-08-058514Budget
23646145.002024-03-048563Actual
3402875.002024-12-058546Actual
144107.142023-05-0585112Actual
14115270.782023-05-058518Actual
3998.002022-05-058513Actual
130420.002022-06-058573Budget
2391790.002024-03-048516Actual
691630.002022-11-058573Budget
1186770.002023-03-058546Actual
31988382.912024-10-048518Actual
10057131.392023-01-038568Actual
1589052.002023-07-068546Actual
8755100.002022-12-068567Budget
38185213.542025-03-0585613Actual
33468136.932024-11-0485612Actual
1477198.002023-06-058565Actual
1426511.402023-05-0585211Actual
840142.002022-05-058517Actual
2134149.702023-12-0685111Actual
1851413.532023-09-0585612Actual
27898188.972024-06-0485213Actual
19165349.572023-10-058518Actual
2332250.762024-02-0385111Actual
1736011.402023-08-0585511Actual
2497316.002024-04-048526Actual
30302193.002024-09-048563Actual
789991.002022-12-068513Actual
1074394.002023-02-038546Actual
1830811.402023-09-0585211Actual
565390.002022-10-058513Budget
3183981.002024-10-048566Actual
7024100.002022-11-058564Budget
31393322.002024-10-048513Actual
30891166.242024-09-048528Actual
22607281.002024-02-038513Actual
2024100.002022-06-058567Budget
287100.002022-05-058564Budget
10987100.002023-02-038567Budget
16099273.812023-07-068518Actual
2045639.062023-11-0585611Actual
22820138.002024-02-038515Actual
23144206.002024-02-038567Actual
24113200.002024-03-048517Actual
21163142.002023-12-068567Actual
2034119.912023-11-0585211Actual
1172290.002023-03-058516Budget
1224070.002023-03-058528Budget
406340.002022-08-058556Budget
20876145.002023-12-068565Actual
21221316.242023-12-068518Actual
18189108.662023-09-058528Actual
14055190.002023-05-058567Actual
509106.002022-05-058516Actual
1591646.002023-07-068556Actual
1310381.002023-04-058566Actual
6965176.002022-11-058514Actual
19193152.602023-10-058528Actual
3106577.362024-09-0485411Actual
9870100.002023-01-038567Budget
27931194.242024-06-0485613Actual
3141110.002022-07-068567Actual
616843.002022-10-058526Actual
2848120.002022-07-068536Actual
855658.002022-12-068556Actual
37035125.822025-02-0385613Actual
3397432.002024-12-058526Actual
26748181.962024-05-0485213Actual
1186680.002023-03-058546Budget
4855200.002022-09-058515Budget
242820.002022-07-068573Budget
9580100.002023-01-038536Budget
130517.002022-06-058573Actual
6591213.212022-10-058518Actual
5465100.002022-09-058518Budget
452890.002022-09-058513Budget
1698178.002023-08-058566Actual
25857149.002024-05-048564Actual
11440200.002023-03-058514Budget
743440.002022-11-058556Budget
1544613.532023-06-0585612Actual
1299589.002023-04-058546Actual
637090.002022-10-058566Budget
2355410.332024-02-0385612Actual
915930.002023-01-038573Budget
37715243.512025-03-058528Actual
33112340.482024-11-048518Actual
10462200.002023-02-038515Budget
2269969.002024-02-038573Actual
10383100.002023-02-038564Budget
182435.002022-06-058556Actual
2151120.782022-06-058528Actual
30267334.002024-09-048513Actual
8286112.002022-12-068565Actual
1795345.002023-09-058546Actual
1485629.002023-06-058526Actual
26334185.932024-05-048528Actual
11644151.002023-03-058565Actual
1496964.002023-06-058566Actual
12302104.112023-03-058568Actual
255566.082024-04-0485112Actual

Generated 2025-06-04 15:46:23.342 UTC