[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 1000   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851413.532023-08-2585612Actual
1636234.802023-06-2585611Actual
3183981.002024-09-238566Actual
1461635.002023-05-258573Actual
1529427.362023-05-2585311Actual
1797929.002023-08-258556Actual
3657100.002022-07-258564Budget
2878577.362024-06-2485411Actual
2787162.662024-05-2485113Actual
1694836.002023-07-258556Actual
1078950.002023-01-238556Budget
35005268.002024-12-238515Actual
9882.002022-04-248563Actual
15751130.002023-06-258565Actual
1942755.022023-09-2485611Actual
164788.212023-06-2585612Actual
18571335.002023-09-248513Actual
32878104.002024-10-248536Actual
3219085.872024-09-2385411Actual
7163100.002022-10-258565Budget
2291111.002022-06-258513Actual
340690.002022-07-258513Budget
7103122.002022-10-258515Actual
3898659.272025-03-2585211Actual
5465100.002022-08-258518Budget
16535287.002023-07-258513Actual
5901107.002022-09-248564Actual
28142194.002024-06-248564Actual
3015155.642024-07-2485113Actual
962761.002022-12-238546Actual
3005920.972024-07-2485212Actual
1901575.002023-09-248566Actual
12771100.002023-03-258565Budget
1736011.402023-07-2585511Actual
28348130.002024-06-248536Actual
38362360.002025-03-258514Actual
27752109.272024-05-2485112Actual
18725109.002023-09-248564Actual
36976132.832025-01-2385113Actual
3868894.002025-03-258566Actual
36918120.972025-01-2385612Actual
789991.002022-11-258513Actual
18818147.002023-09-248565Actual
22607281.002024-01-238513Actual
8693200.002022-11-258517Budget
2134149.702023-11-2585111Actual
406340.002022-07-258556Budget
32108134.802024-09-2385111Actual
35944246.002025-01-238513Actual
122682.002022-05-258563Actual
2728177.002024-05-248566Actual
6450200.002022-09-248517Budget
32427180.202024-09-2385213Actual
33468136.932024-10-2485612Actual
1396170.002023-04-248566Actual
28108395.002024-06-248514Actual
579330.002022-09-248573Budget
1191436.002023-02-228556Actual
7339100.002022-10-258536Budget
14736155.002023-05-258515Actual
17820.002022-04-248573Budget
21283135.932023-11-258568Actual
256561311.102024-04-228574Actual
10383100.002023-01-238564Budget
242928.002022-06-258573Actual
3854885.002025-03-258516Actual
205413.952023-10-2585212Actual
393831522.902025-04-238575Actual
130517.002022-05-258573Actual
2535669.912024-03-2485111Actual
9869111.002022-12-238567Actual
1197374.002023-02-228566Actual
18783105.002023-09-248515Actual
19719154.002023-10-258514Actual
3216375.232024-09-2385311Actual
12113100.002023-02-228567Budget
855658.002022-11-258556Actual
37127233.002025-02-228563Actual
8461100.002022-11-258536Budget
2848120.002022-06-258536Actual
10695112.002023-01-238536Actual
34792300.002024-12-238513Actual
3862962.002025-03-258546Actual
571560.002022-09-248563Budget
11440200.002023-02-228514Budget
10057131.392022-12-238568Actual
28200211.002024-06-248515Actual
4856167.002022-08-258515Actual
39339171.432025-03-2585613Actual
1131471.002023-02-228563Actual
2840055.002024-06-248556Actual
2645534.802024-04-2385211Actual
981219.272022-04-248518Actual
3373460.002024-11-248573Actual
7024100.002022-10-258564Budget
214509.272023-11-2585511Actual
27813168.852024-05-2485612Actual
20876145.002023-11-258565Actual
9483112.002022-12-238516Actual
3553664.592024-12-2385211Actual
795872.002022-11-258563Actual
10519117.002023-01-238565Actual
1594962.002023-06-258566Actual
1289834.002023-03-258526Actual
8755100.002022-11-258567Budget
11254127.002023-02-228513Actual
1117580.002023-01-238568Budget
4776142.002022-08-258564Actual
279923.002022-06-258526Actual
9020100.002022-12-238513Budget
26838276.002024-05-248513Actual
18161231.392023-08-258518Actual
27083157.002024-05-248565Actual
3517964.002024-12-238546Actual
33889217.002024-11-248565Actual
9266157.002022-12-238564Actual
2435220.972024-02-2285211Actual
1382187.002023-04-248516Actual
194853.952023-09-2485112Actual
9404100.002022-12-238565Budget
23766134.002024-02-228564Actual
286132.002022-04-248564Actual
7243109.002022-10-258516Actual
154137.142023-05-2585112Actual
1739464.592023-07-2585611Actual
17038189.002023-07-258517Actual
17073135.002023-07-258567Actual
32517275.002024-10-248513Actual
1583615.002023-06-258526Actual
13545200.002023-04-248563Actual
1186680.002023-02-228546Budget
19193152.602023-09-248528Actual
10928158.002023-01-238517Actual
1887659.002023-09-248516Actual
3443776.292024-11-2485411Actual
34735113.532024-11-2485613Actual
637090.002022-09-248566Budget
39306183.712025-03-2585213Actual
2290100.002022-06-258513Budget
2952870.002024-07-248546Actual
163290.002022-05-258516Budget
9810178.002022-12-238517Actual
2724840.002024-05-248556Actual
31393322.002024-09-238513Actual
729040.002022-10-258526Budget

Generated 2025-05-24 09:23:40.280 UTC