[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 448  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13371117.752023-03-248528Actual
38100.002022-04-238513Budget
11115114.722023-01-228528Actual
6778100.002022-10-248513Budget
2305276.002024-01-228566Actual
2151120.782022-05-248528Actual
1197374.002023-02-218566Actual
1186770.002023-02-218546Actual
504540.002022-08-248526Budget
2435220.972024-02-2185211Actual
18068214.002023-08-248517Actual
2543827.362024-03-2385411Actual
3898659.272025-03-2485211Actual
256681156.002024-04-218578Actual
21249157.142023-11-248528Actual
439080.002022-07-248528Budget
3446427.362024-11-2385511Actual
7339100.002022-10-248536Budget
2355410.332024-01-2285612Actual
2142343.312023-11-2485411Actual
39221168.852025-03-2485612Actual
10323174.002023-01-228514Actual
39397-3569.902025-04-2285711Actual
214509.272023-11-2485511Actual
27694100.762024-05-2385611Actual
188471.002022-05-248566Actual
1836230.552023-08-2485411Actual
3657100.002022-07-248564Budget
11254127.002023-02-218513Actual
30573100.002024-08-238516Actual
2104146.002023-11-248556Actual
3509881.002024-12-228516Actual
3118535.872024-08-2385212Actual
16748149.002023-07-248515Actual
393891569.902025-04-228577Actual
789991.002022-11-248513Actual
565290.002022-09-238513Actual
953041.002022-12-228526Actual
225173.952023-12-2285112Actual
1230180.002023-02-218568Budget
4263133.002022-07-248567Actual
38455202.002025-03-248515Actual
2843389.002024-06-238566Actual
20136128.002023-10-248567Actual
2440643.312024-02-2185411Actual
3178064.002024-09-228546Actual
2538410.332024-03-2385211Actual
14736155.002023-05-248515Actual
1384822.002023-04-238526Actual
28108395.002024-06-238514Actual
15181132.902023-05-248568Actual
182340.002022-05-248556Budget
34297175.332024-11-238568Actual
32963103.002024-10-238566Actual
31513339.002024-09-228514Actual
13322100.002023-03-248518Budget
12568184.002023-03-248514Actual
1554100.002022-05-248565Budget
894284.422022-11-248568Actual
23230122.302024-01-228528Actual
6217112.002022-09-238536Actual
3803518.842025-02-2185212Actual
1993129.002023-10-248526Actual
34912361.002024-12-228514Actual
795872.002022-11-248563Actual
286132.002022-04-238564Actual
37595282.002025-02-218517Actual
31896297.002024-09-228517Actual
967434.002022-12-228556Actual
33855202.002024-11-238515Actual
1866337.002023-09-238573Actual
3573644.382024-12-2285212Actual
24641298.002024-03-238513Actual
36097227.002025-01-228564Actual
255835.012024-03-2385212Actual
2603917.002024-04-228526Actual
15538158.002023-06-248563Actual
31336127.572024-08-2385613Actual
3405449.002024-11-238556Actual
10137100.002023-01-228513Budget
12710200.002023-03-248515Budget
1621965.652023-06-2485111Actual
406340.002022-07-248556Budget
354630.002022-07-248573Budget
1529427.362023-05-2485311Actual
144107.142023-04-2385112Actual
65367.002022-04-238546Actual
25700234.002024-04-228513Actual
1224070.002023-02-218528Budget
19107207.002023-09-238567Actual
1830811.402023-08-2485211Actual
21283135.932023-11-248568Actual
8882108.662022-11-248528Actual
10927200.002023-01-228517Budget
346863.002022-07-248563Actual
25735170.002024-04-228563Actual
23859130.002024-02-218565Actual
24113200.002024-02-218517Actual
22286126.842023-12-228568Actual
7163100.002022-10-248565Budget
795970.002022-11-248563Budget
256561311.102024-04-218574Actual
2840055.002024-06-238556Actual
27551143.312024-05-2385111Actual
10695112.002023-01-228536Actual
3735200.002022-07-248515Budget
13510273.002023-04-238513Actual
3800769.912025-02-2185112Actual
499690.002022-08-248516Budget
973080.002022-12-228566Budget
12051200.002023-02-218517Budget
1310280.002023-03-248566Budget
235228.212024-01-2285112Actual
4715192.002022-08-248514Actual
11441208.002023-02-218514Actual
168139.002022-05-248526Actual
20255178.362023-10-248568Actual
3862962.002025-03-248546Actual
3373460.002024-11-238573Actual
22225235.932023-12-228518Actual
12630145.002023-03-248564Actual
2611938.002024-04-228556Actual
2955445.002024-07-238556Actual
13181139.002023-03-248517Actual
75990.002022-04-238566Budget
1376194.002023-04-238565Actual
24266187.452024-02-218568Actual
953140.002022-12-228526Budget
2716837.002024-05-238526Actual
33468136.932024-10-2385612Actual
122682.002022-05-248563Actual
15623146.002023-06-248514Actual
12772101.002023-03-248565Actual
3998.002022-04-238513Actual
21632249.002023-12-228513Actual
4264100.002022-07-248567Budget
3213665.652024-09-2285211Actual
2763379.482024-05-2385411Actual
5841200.002022-09-238514Budget
19719154.002023-10-248514Actual
11067100.002023-01-228518Budget
26958298.002024-05-238514Actual
289581.002022-06-248546Actual
34498134.802024-11-2385611Actual
28645172.302024-06-238568Actual
3065457.002024-08-238546Actual

Generated 2025-05-23 04:36:48.303 UTC