[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 500  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304262.002023-03-248556Actual
8882108.662022-11-248528Actual
29389185.002024-07-238565Actual
38100.002022-04-238513Budget
5900100.002022-09-238564Budget
401670.002022-07-248546Budget
2335032.672024-01-2285211Actual
3559068.852024-12-2285411Actual
26306432.912024-04-228518Actual
406340.002022-07-248556Budget
2535669.912024-03-2385111Actual
38603123.002025-03-248536Actual
616843.002022-09-238526Actual
8144100.002022-11-248564Budget
1435242.252023-04-2385611Actual
962761.002022-12-228546Actual
5512128.362022-08-248528Actual
2405654.002024-02-218566Actual
36658162.462025-01-2285111Actual
1289834.002023-03-248526Actual
38154113.532025-02-2185213Actual
2991290.122024-07-2385311Actual
3221243.512022-06-248518Actual
38900190.482025-03-248568Actual
39402-2414.802025-04-2285712Actual
738674.002022-10-248546Actual
3343419.912024-10-2385212Actual
29502122.002024-07-238536Actual
1893184.002023-09-238536Actual
21632249.002023-12-228513Actual
29679218.002024-07-238567Actual
182340.002022-05-248556Budget
21221316.242023-11-248518Actual
9882.002022-04-238563Actual
10057131.392022-12-228568Actual
2004462.002023-10-248566Actual
28348130.002024-06-238536Actual
25264143.512024-03-238528Actual
35978186.002025-01-228563Actual
967434.002022-12-228556Actual
31393322.002024-09-228513Actual
14644168.002023-05-248514Actual
962670.002022-12-228546Budget
25700234.002024-04-228513Actual
33677164.002024-11-238563Actual
18725109.002023-09-238564Actual
1084892.002023-01-228566Actual
31428172.002024-09-228563Actual
3458434.802024-11-2385212Actual
1013697.002023-01-228513Actual
3438332.672024-11-2385211Actual
393831522.902025-04-228575Actual
1005870.002022-12-228568Budget
2613200.002022-06-248515Budget
3080198.002022-06-248517Actual
2104146.002023-11-248556Actual
31336127.572024-08-2385613Actual
1252030.002023-03-248573Budget
2269969.002024-01-228573Actual
17924.002022-04-238573Actual
38958128.422025-03-2485111Actual
34236373.822024-11-238518Actual
1289940.002023-03-248526Budget
1969175.002023-10-248573Actual
1238099.002023-03-248513Actual
35295285.002024-12-228517Actual
32730234.002024-10-238515Actual
10382108.002023-01-228564Actual
27083157.002024-05-238565Actual
2337736.932024-01-2285311Actual
34676125.822024-11-2385113Actual
2193561.002023-12-228516Actual
226200.002022-04-238514Budget
18161231.392023-08-248518Actual
1461635.002023-05-248573Actual
27050224.002024-05-238515Actual
3812790.732025-02-2185113Actual
509494.002022-08-248536Actual
19846108.002023-10-248565Actual
2178582.002023-12-228564Actual
1485629.002023-05-248526Actual
3595196.002022-07-248514Actual
11176119.272023-01-228568Actual
27338265.002024-05-238517Actual
7572200.002022-10-248517Budget
32342134.802024-09-2285612Actual
10928158.002023-01-228517Actual
3517964.002024-12-228546Actual
12113100.002023-02-218567Budget
9345100.002022-12-228515Budget
2199097.002023-12-228536Actual
3216375.232024-09-2285311Actual
15716116.002023-06-248515Actual
22167180.002023-12-228567Actual
626591.002022-09-238546Actual
215060.002022-05-248528Budget
803630.002022-11-248573Budget
579330.002022-09-238573Budget
1074280.002023-01-228546Budget
2672160.902024-04-2285113Actual
188590.002022-05-248566Budget
25857149.002024-04-228564Actual
518751.002022-08-248556Actual
2549853.952024-03-2385611Actual
691726.002022-10-248573Actual
1079055.002023-01-228556Actual
2884679.482024-06-2385611Actual
1901575.002023-09-238566Actual
3178064.002024-09-228546Actual
20136128.002023-10-248567Actual
12192196.542023-02-218518Actual
15623146.002023-06-248514Actual
499690.002022-08-248516Budget
24641298.002024-03-238513Actual
6449211.002022-09-238517Actual
518840.002022-08-248556Budget
27752109.272024-05-2385112Actual
839200.002022-04-238517Budget
3407106.002022-07-248513Actual
2332250.762024-01-2285111Actual
26958298.002024-05-238514Actual
15147114.722023-05-248528Actual
25952161.002024-04-228565Actual
38745317.002025-03-248517Actual
24147150.002024-02-218567Actual
406446.002022-07-248556Actual
16570169.002023-07-248563Actual
1928565.652023-09-2385111Actual
1392841.002023-04-238556Actual
803726.002022-11-248573Actual
164473.952023-06-2485212Actual
3873103.002022-07-248516Actual
1895743.002023-09-238546Actual
2881217.782024-06-2385511Actual
6218100.002022-09-238536Budget
28645172.302024-06-238568Actual
616940.002022-09-238526Budget
1931311.402023-09-2385211Actual
32823115.002024-10-238516Actual
75990.002022-04-238566Budget
35005268.002024-12-228515Actual
21128156.002023-11-248517Actual
1431928.422023-04-2385411Actual
11440200.002023-02-218514Budget
2642782.682024-04-2285111Actual
11820100.002023-02-218536Budget
565390.002022-09-238513Budget

Generated 2025-05-23 17:34:18.582 UTC