[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 224  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031369.912023-10-2585111Actual
32823115.002024-10-248516Actual
2343111.402024-01-2385511Actual
738674.002022-10-258546Actual
637164.002022-09-248566Actual
557380.002022-08-258568Budget
8756135.002022-11-258567Actual
2193561.002023-12-238516Actual
22225235.932023-12-238518Actual
38603123.002025-03-258536Actual
1795345.002023-08-258546Actual
21249157.142023-11-258528Actual
1177055.002023-02-228526Actual
26748181.962024-04-2385213Actual
22727169.002024-01-238514Actual
20222141.992023-10-258528Actual
504540.002022-08-258526Budget
1669099.002023-07-258564Actual
1895743.002023-09-248546Actual
24761176.002024-03-248514Actual
637090.002022-09-248566Budget
1580981.002023-06-258516Actual
3657100.002022-07-258564Budget
287100.002022-04-248564Budget
34703138.102024-11-2485213Actual
3582764.412024-12-2385113Actual
279923.002022-06-258526Actual
439080.002022-07-258528Budget
34735113.532024-11-2485613Actual
967434.002022-12-238556Actual
245522.892024-02-2285212Actual
5325135.002022-08-258517Actual
1117580.002023-01-238568Budget
11581163.002023-02-228515Actual
1186680.002023-02-228546Budget
5093100.002022-08-258536Budget
795970.002022-11-258563Budget
1387667.002023-04-248536Actual
4263133.002022-07-258567Actual
14559190.002023-05-258563Actual
8286112.002022-11-258565Actual
729040.002022-10-258526Budget
31099101.822024-08-2485611Actual
23859130.002024-02-228565Actual
2355410.332024-01-2385612Actual
401670.002022-07-258546Budget
29296178.002024-07-248564Actual
289480.002022-06-258546Budget
1942755.022023-09-2485611Actual
27551143.312024-05-2485111Actual
8755100.002022-11-258567Budget
10322200.002023-01-238514Budget
20664177.002023-11-258563Actual
2766034.802024-05-2485511Actual
36155250.002025-01-238515Actual
6218100.002022-09-248536Budget
17721109.002023-08-258564Actual
15751130.002023-06-258565Actual
6511144.002022-09-248567Actual
39397-3569.902025-04-2385711Actual
7104100.002022-10-258515Budget
24233135.932024-02-228528Actual
967340.002022-12-238556Budget
4342100.002022-07-258518Budget
21666185.002023-12-238563Actual
579330.002022-09-248573Budget
38745317.002025-03-258517Actual
2944790.002024-07-248516Actual
4203200.002022-07-258517Budget
13666123.002023-04-248564Actual
3230898.632024-09-2385112Actual
3635556.002025-01-238556Actual
14020158.002023-04-248517Actual
9266157.002022-12-238564Actual
13726162.002023-04-248515Actual
3674066.722025-01-2385411Actual
27813168.852024-05-2485612Actual
10927200.002023-01-238517Budget
29644306.002024-07-248517Actual
1078950.002023-01-238556Budget
789991.002022-11-258513Actual
1630139.062023-06-2585411Actual
551380.002022-08-258528Budget
30863476.852024-08-248518Actual
16535287.002023-07-258513Actual
2402451.002024-02-228556Actual
1586492.002023-06-258536Actual
15181132.902023-05-258568Actual
2534118.002022-06-258564Actual
565390.002022-09-248513Budget
20194261.692023-10-258518Actual
11502135.002023-02-228564Actual
2808073.002024-06-248573Actual
30480211.002024-08-248515Actual
26306432.912024-04-238518Actual
2541126.292024-03-2485311Actual
5512128.362022-08-258528Actual
25264143.512024-03-248528Actual
25236295.032024-03-248518Actual
2477228.002022-06-258514Actual
1435242.252023-04-2485611Actual
1376194.002023-04-248565Actual
28583443.512024-06-248518Actual
32050202.602024-09-238568Actual
36303116.002025-01-238536Actual
28525198.002024-06-248567Actual
34827179.002024-12-238563Actual
21877100.002023-12-238565Actual
39306183.712025-03-2585213Actual
245849.272024-02-2285612Actual
1493643.002023-05-258556Actual
7025130.002022-10-258564Actual
3595196.002022-07-258514Actual
3793164.002022-07-258565Actual
3141110.002022-06-258567Actual
2102100.002022-05-258518Budget
3079200.002022-06-258517Budget
2291271.002024-01-238516Actual
26367178.362024-04-238568Actual
24888118.002024-03-248565Actual
1299480.002023-03-258546Budget
1801167.002023-08-258566Actual
11820100.002023-02-228536Budget
27606102.892024-05-2485311Actual
1836230.552023-08-2585411Actual
2843389.002024-06-248566Actual
39386-105.002025-04-238576Actual
2437928.422024-02-2285311Actual
18068214.002023-08-258517Actual
3178064.002024-09-238546Actual
2601250.002024-04-238516Actual
1343180.002023-03-258568Budget
524789.002022-08-258566Actual
3068047.002024-08-248556Actual
915820.002022-12-238573Actual
663980.002022-09-248528Budget
3216375.232024-09-2385311Actual
29084124.062024-06-2485613Actual
12052150.002023-02-228517Actual
18189108.662023-08-258528Actual
3169999.002024-09-238516Actual
962761.002022-12-238546Actual
8085205.002022-11-258514Actual
26992192.002024-05-248564Actual
15623146.002023-06-258514Actual
17779108.002023-08-258515Actual

Generated 2025-05-24 04:41:23.963 UTC