[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 512  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35769180.552024-12-1985612Actual
65367.002022-04-208546Actual
21249157.142023-11-218528Actual
579330.002022-09-208573Budget
3216375.232024-09-1985311Actual
8462112.002022-11-218536Actual
13371117.752023-03-218528Actual
894284.422022-11-218568Actual
795970.002022-11-218563Budget
9949100.002022-12-198518Budget
2840055.002024-06-208556Actual
2988532.672024-07-2085211Actual
691726.002022-10-218573Actual
22642161.002024-01-198563Actual
39402-2414.802025-04-1985712Actual
3736133.002022-07-218515Actual
8834100.002022-11-218518Budget
2269969.002024-01-198573Actual
840142.002022-04-208517Actual
789991.002022-11-218513Actual
26992192.002024-05-208564Actual
31099101.822024-08-2085611Actual
2098992.002023-11-218536Actual
27493169.272024-05-208568Actual
406340.002022-07-218556Budget
915930.002022-12-198573Budget
13182200.002023-03-218517Budget
518751.002022-08-218556Actual
1289834.002023-03-218526Actual
7898100.002022-11-218513Budget
899114.002022-04-208567Actual
458960.002022-08-218563Budget
509494.002022-08-218536Actual
34912361.002024-12-198514Actual
26246198.002024-04-198567Actual
32016205.632024-09-198528Actual
30805220.002024-08-208567Actual
20136128.002023-10-218567Actual
2104146.002023-11-218556Actual
183899.272023-08-2185511Actual
25665956.602024-04-188577Actual
3071371.002024-08-208566Actual
452990.002022-08-218513Actual
524789.002022-08-218566Actual
2672100.002022-06-218565Budget
37807110.342025-02-1885111Actual
28293109.002024-06-208516Actual
2787162.662024-05-2085113Actual
8223100.002022-11-218515Budget
3213665.652024-09-1985211Actual
38745317.002025-03-218517Actual
1975392.002023-10-218564Actual
346863.002022-07-218563Actual
1488488.002023-05-218536Actual
2207571.002023-12-198566Actual
2873141.192024-06-2085211Actual
28023203.002024-06-208563Actual
14644168.002023-05-218514Actual
8756135.002022-11-218567Actual
3794100.002022-07-218565Budget
2534118.002022-06-218564Actual
1492190.002022-05-218515Actual
27459254.122024-05-208528Actual
1969175.002023-10-218573Actual
65280.002022-04-208546Budget
1310381.002023-03-218566Actual
2671160.002022-06-218565Actual
3565092.252024-12-1985611Actual
2728177.002024-05-208566Actual
34676125.822024-11-2085113Actual
13181139.002023-03-218517Actual
24853114.002024-03-208515Actual
1224070.002023-02-188528Budget
10695112.002023-01-198536Actual
17820.002022-04-208573Budget
7103122.002022-10-218515Actual
35508116.722024-12-1985111Actual
427112.002022-04-208565Actual
36600175.332025-01-198568Actual
743440.002022-10-218556Budget
6965176.002022-10-218514Actual
2549853.952024-03-2085611Actual
36918120.972025-01-1985612Actual
29051185.472024-06-2085213Actual
26958298.002024-05-208514Actual
3118535.872024-08-2085212Actual
34264225.332024-11-208528Actual
1412123.002022-05-218564Actual
13510273.002023-04-208513Actual
18103126.002023-08-218567Actual
27050224.002024-05-208515Actual
1013697.002023-01-198513Actual
30863476.852024-08-208518Actual
3833451.002025-03-218573Actual
26838276.002024-05-208513Actual
36155250.002025-01-198515Actual
20784116.002023-11-218564Actual
122780.002022-05-218563Budget
3178064.002024-09-198546Actual
20255178.362023-10-218568Actual
3901359.272025-03-2185311Actual
452890.002022-08-218513Budget
33762301.002024-11-208514Actual
1177055.002023-02-188526Actual
1689684.002023-07-218536Actual
3791613.532025-02-1885511Actual
2405654.002024-02-188566Actual
19600267.002023-10-218513Actual
915820.002022-12-198573Actual
7340111.002022-10-218536Actual
1789925.002023-08-218526Actual
4776142.002022-08-218564Actual
16748149.002023-07-218515Actual
3638883.002025-01-198566Actual
10323174.002023-01-198514Actual
256531012.202024-04-188573Actual
2045639.062023-10-2185611Actual
1337070.002023-03-218528Budget
1998555.002023-10-218546Actual
37212377.002025-02-188514Actual
227174.002022-04-208514Actual
839200.002022-04-208517Budget
17567317.002023-08-218513Actual
3783526.292025-02-1885211Actual
37092349.002025-02-188513Actual
2614160.002022-06-218515Actual
5979200.002022-09-208515Budget
1431928.422023-04-2085411Actual
1396170.002023-04-208566Actual
21751157.002023-12-198514Actual
2500197.002024-03-208536Actual
3735200.002022-07-218515Budget
174795.012023-07-2185212Actual
2157511.402023-11-2185612Actual
25917188.002024-04-198515Actual
3373460.002024-11-208573Actual
3183981.002024-09-198566Actual
22607281.002024-01-198513Actual
1995988.002023-10-218536Actual
13323231.392023-03-218518Actual
50890.002022-04-208516Budget
11254127.002023-02-188513Actual
1797929.002023-08-218556Actual
10462200.002023-01-198515Budget
289480.002022-06-218546Budget
32517275.002024-10-208513Actual
16041184.002023-06-218567Actual
2394414.002024-02-188526Actual
9267100.002022-12-198564Budget
340690.002022-07-218513Budget
3556370.972024-12-1985311Actual

Generated 2025-05-20 04:23:57.649 UTC