[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 496  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340442.252024-01-2285411Actual
8144100.002022-11-248564Budget
1526710.332023-05-2485211Actual
24266187.452024-02-218568Actual
32637395.002024-10-238514Actual
27050224.002024-05-238515Actual
3918744.382025-03-2485212Actual
25822216.002024-04-228514Actual
2763379.482024-05-2385411Actual
2613200.002022-06-248515Budget
1627429.482023-06-2485311Actual
967434.002022-12-228556Actual
3750557.002025-02-218556Actual
2139645.442023-11-2485311Actual
3736133.002022-07-248515Actual
24205248.062024-02-218518Actual
2848120.002022-06-248536Actual
188590.002022-05-248566Budget
35887129.322024-12-2285613Actual
3260994.002024-10-238573Actual
2722285.002024-05-238546Actual
3657100.002022-07-248564Budget
1059990.002023-01-228516Budget
2648240.122024-04-2285311Actual
26334185.932024-04-228528Actual
30983117.782024-08-2385111Actual
27373212.002024-05-238567Actual
663980.002022-09-238528Budget
894284.422022-11-248568Actual
65367.002022-04-238546Actual
24113200.002024-02-218517Actual
163388.002022-05-248516Actual
1833530.552023-08-2485311Actual
19107207.002023-09-238567Actual
3035975.002024-08-238573Actual
12051200.002023-02-218517Budget
1491051.002023-05-248546Actual
36190166.002025-01-228565Actual
5326200.002022-08-248517Budget
20222141.992023-10-248528Actual
36303116.002025-01-228536Actual
10928158.002023-01-228517Actual
2004462.002023-10-248566Actual
17779108.002023-08-248515Actual
1446811.402023-04-2385612Actual
2534118.002022-06-248564Actual
37247253.002025-02-218564Actual
3060048.002024-08-238526Actual
616843.002022-09-238526Actual
1887659.002023-09-238516Actual
3005920.972024-07-2385212Actual
25673-4182.202024-04-2185711Actual
7339100.002022-10-248536Budget
39101117.782025-03-2485611Actual
855540.002022-11-248556Budget
12193100.002023-02-218518Budget
34618158.212024-11-2385612Actual
30387314.002024-08-238514Actual
6590100.002022-09-238518Budget
25700234.002024-04-228513Actual
34792300.002024-12-228513Actual
2477228.002022-06-248514Actual
13476-537.002023-04-228574Actual
3783526.292025-02-2185211Actual
38069180.552025-02-2185612Actual
401670.002022-07-248546Budget
2541126.292024-03-2385311Actual
1830811.402023-08-2485211Actual
279923.002022-06-248526Actual
34236373.822024-11-238518Actual
134823310.502023-04-228576Actual
1689684.002023-07-248536Actual
1559548.002023-06-248573Actual
1169113.002022-05-248513Actual
38362360.002025-03-248514Actual
1942755.022023-09-2385611Actual
29799208.662024-07-238568Actual
235059.002022-06-248563Actual
14143110.172023-04-238528Actual
2843389.002024-06-238566Actual
6512100.002022-09-238567Budget
691630.002022-10-248573Budget
3594200.002022-07-248514Budget
13666123.002023-04-238564Actual
23859130.002024-02-218565Actual
3635556.002025-01-228556Actual
1485629.002023-05-248526Actual
22132178.002023-12-228517Actual
509106.002022-04-238516Actual
2958781.002024-07-238566Actual
850963.002022-11-248546Actual
18783105.002023-09-238515Actual
514070.002022-08-248546Budget
12569200.002023-03-248514Budget
3178064.002024-09-228546Actual
1191350.002023-02-218556Budget
9948288.972022-12-228518Actual
19846108.002023-10-248565Actual
861580.002022-11-248566Budget
8365122.002022-11-248516Actual
16041184.002023-06-248567Actual
605100.002022-04-238536Budget
5093100.002022-08-248536Budget
1669099.002023-07-248564Actual
17927100.002023-08-248536Actual
2355410.332024-01-2285612Actual
31548192.002024-09-228564Actual
195439.272023-09-2385612Actual
9345100.002022-12-228515Budget
26306432.912024-04-228518Actual
393831522.902025-04-228575Actual
2662911.402024-04-2285112Actual
1636234.802023-06-2485611Actual
9810178.002022-12-228517Actual
1412123.002022-05-248564Actual
3927997.742025-03-2485113Actual
17038189.002023-07-248517Actual
279830.002022-06-248526Budget
631240.002022-09-238556Budget
1074394.002023-01-228546Actual
1387667.002023-04-238536Actual
37212377.002025-02-218514Actual
235180.002022-06-248563Budget
32050202.602024-09-228568Actual
19227125.332023-09-238568Actual
1492190.002022-05-248515Actual
32672238.002024-10-238564Actual
466734.002022-08-248573Actual
1893184.002023-09-238536Actual
16099273.812023-06-248518Actual
9404100.002022-12-228565Budget
2778022.042024-05-2385212Actual
3148569.002024-09-228573Actual
1131471.002023-02-218563Actual
2207571.002023-12-228566Actual
7632153.002022-10-248567Actual
24676178.002024-03-238563Actual
1990476.002023-10-248516Actual
9580100.002022-12-228536Budget
2952870.002024-07-238546Actual
3397432.002024-11-238526Actual
1059896.002023-01-228516Actual
1252030.002023-03-248573Budget
26367178.362024-04-228568Actual
6964200.002022-10-248514Budget
1029107.142022-04-238528Actual

Generated 2025-05-23 18:17:57.624 UTC