[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 384  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5840223.002022-09-238514Actual
279830.002022-06-248526Budget
25143245.002024-03-238517Actual
22642161.002024-01-228563Actual
28583443.512024-06-238518Actual
2878577.362024-06-2385411Actual
3068047.002024-08-238556Actual
32963103.002024-10-238566Actual
1730120.002022-05-248536Actual
3213665.652024-09-2285211Actual
11115114.722023-01-228528Actual
1801167.002023-08-248566Actual
65280.002022-04-238546Budget
2435220.972024-02-2185211Actual
15538158.002023-06-248563Actual
32050202.602024-09-228568Actual
35330236.002024-12-228567Actual
15751130.002023-06-248565Actual
256681156.002024-04-218578Actual
12772101.002023-03-248565Actual
17193146.542023-07-248568Actual
2808073.002024-06-238573Actual
392151.002022-07-248526Actual
3438332.672024-11-2385211Actual
1224178.362023-02-218528Actual
1289834.002023-03-248526Actual
33677164.002024-11-238563Actual
235180.002022-06-248563Budget
31219150.762024-08-2385612Actual
184819.272023-08-2485112Actual
2269969.002024-01-228573Actual
3998.002022-04-238513Actual
458960.002022-08-248563Budget
25678-3784.402024-04-2185712Actual
637090.002022-09-238566Budget
2107177.002023-11-248566Actual
38154113.532025-02-2185213Actual
24266187.452024-02-218568Actual
10383100.002023-01-228564Budget
38958128.422025-03-2485111Actual
2843389.002024-06-238566Actual
34676125.822024-11-2385113Actual
9266157.002022-12-228564Actual
17814134.002023-08-248565Actual
2001135.002023-10-248556Actual
17924.002022-04-238573Actual
1299480.002023-03-248546Budget
11643100.002023-02-218565Budget
1491051.002023-05-248546Actual
1765933.002023-08-248573Actual
2102100.002022-05-248518Budget
16535287.002023-07-248513Actual
9206202.002022-12-228514Actual
15658112.002023-06-248564Actual
1252030.002023-03-248573Budget
953041.002022-12-228526Actual
3857548.002025-03-248526Actual
2196225.002023-12-228526Actual
182435.002022-05-248556Actual
28904100.762024-06-2385112Actual
967434.002022-12-228556Actual
38838376.852025-03-248518Actual
28235204.002024-06-238565Actual
861580.002022-11-248566Budget
37595282.002025-02-218517Actual
2952870.002024-07-238546Actual
3559068.852024-12-2285411Actual
33054222.002024-10-238567Actual
39392690.102025-04-228578Actual
24205248.062024-02-218518Actual
12771100.002023-03-248565Budget
738674.002022-10-248546Actual
1304150.002023-03-248556Budget
3794100.002022-07-248565Budget
15119307.152023-05-248518Actual
406340.002022-07-248556Budget
33889217.002024-11-238565Actual
2724840.002024-05-238556Actual
1586492.002023-06-248536Actual
1467891.002023-05-248564Actual
38069180.552025-02-2185612Actual
35153105.002024-12-228536Actual
3573644.382024-12-2285212Actual
1343180.002023-03-248568Budget
1172398.002023-02-218516Actual
188471.002022-05-248566Actual
4124110.002022-07-248566Actual
7898100.002022-11-248513Budget
4264100.002022-07-248567Budget
504540.002022-08-248526Budget
631140.002022-09-238556Actual
406446.002022-07-248556Actual
2293917.002024-01-228526Actual
2201660.002023-12-228546Actual
6217112.002022-09-238536Actual
17927100.002023-08-248536Actual
1934017.782023-09-2385311Actual
3141110.002022-06-248567Actual
31988382.912024-09-228518Actual
10461144.002023-01-228515Actual
6591213.212022-09-238518Actual
5574114.722022-08-248568Actual
12113100.002023-02-218567Budget
37715243.512025-02-218528Actual
7340111.002022-10-248536Actual
2546520.972024-03-2385511Actual
75886.002022-04-238566Actual
23646145.002024-02-218563Actual
14055190.002023-04-238567Actual
1833530.552023-08-2485311Actual
35040157.002024-12-228565Actual
1669099.002023-07-248564Actual
3918744.382025-03-2485212Actual
215060.002022-05-248528Budget
3517964.002024-12-228546Actual
11819110.002023-02-218536Actual
23144206.002024-01-228567Actual
225173.952023-12-2285112Actual
256158.212024-03-2385612Actual
499792.002022-08-248516Actual
3679979.482025-01-2285611Actual
795872.002022-11-248563Actual
3793164.002022-07-248565Actual
26246198.002024-04-228567Actual
19811131.002023-10-248515Actual
3865560.002025-03-248556Actual
5386109.002022-08-248567Actual
5093100.002022-08-248536Budget
183899.272023-08-2485511Actual
1975392.002023-10-248564Actual
1491200.002022-05-248515Budget
20255178.362023-10-248568Actual
9404100.002022-12-228565Budget
75990.002022-04-238566Budget
294140.002022-06-248556Budget
2902497.742024-06-2385113Actual
33947106.002024-11-238516Actual
27373212.002024-05-238567Actual
9870100.002022-12-228567Budget
134881248.802023-04-228578Actual

Generated 2025-05-23 04:46:23.282 UTC