[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 240  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906713.532025-04-0585511Actual
24113200.002024-03-048517Actual
1627429.482023-07-0685311Actual
3565092.252025-01-0385611Actual
340690.002022-08-058513Budget
6511144.002022-10-058567Actual
3127769.672024-09-0485113Actual
5901107.002022-10-058564Actual
70044.002022-05-058556Actual
1583615.002023-07-068526Actual
3668653.952025-02-0385211Actual
466734.002022-09-058573Actual
861489.002022-12-068566Actual
2148442.252023-12-0685611Actual
2245967.782024-01-0385611Actual
177779.002022-06-058546Actual
1586492.002023-07-068536Actual
3582764.412025-01-0385113Actual
387290.002022-08-058516Budget
26838276.002024-06-048513Actual
4203200.002022-08-058517Budget
7572200.002022-11-058517Budget
392151.002022-08-058526Actual
616940.002022-10-058526Budget
7104100.002022-11-058515Budget
7164126.002022-11-058565Actual
37715243.512025-03-058528Actual
3408674.002024-12-058566Actual
21632249.002024-01-038513Actual
28023203.002024-07-058563Actual
32517275.002024-11-048513Actual
16161187.452023-07-068568Actual
2136928.422023-12-0685211Actual
14055190.002023-05-058567Actual
2346453.952024-02-0385611Actual
729151.002022-11-058526Actual
2370334.002024-03-048573Actual
571560.002022-10-058563Budget
4918132.002022-09-058565Actual
3898659.272025-04-0585211Actual
393891569.902025-05-048577Actual
130420.002022-06-058573Budget
36480232.002025-02-038567Actual
524789.002022-09-058566Actual
25298149.572024-04-048568Actual
34002116.002024-12-058536Actual
3656126.002022-08-058564Actual
1074280.002023-02-038546Budget
39040101.822025-04-0585411Actual
1632811.402023-07-0685511Actual
3407106.002022-08-058513Actual
2440643.312024-03-0485411Actual
34498134.802024-12-0585611Actual
1087101.082022-05-058568Actual
5840223.002022-10-058514Actual
9267100.002023-01-038564Budget
3103894.382024-09-0485311Actual
11644151.002023-03-058565Actual
504540.002022-09-058526Budget
3488475.002025-01-038573Actual
3812790.732025-03-0585113Actual
2293917.002024-02-038526Actual
1491200.002022-06-058515Budget
1931311.402023-10-0585211Actual
9580100.002023-01-038536Budget
21877100.002024-01-038565Actual
31754114.002024-10-048536Actual
34735113.532024-12-0585613Actual
36445331.002025-02-038517Actual
3747981.002025-03-058546Actual
3520541.002025-01-038556Actual
2157511.402023-12-0685612Actual
1084892.002023-02-038566Actual
1390256.002023-05-058546Actual
2397293.002024-03-048536Actual
1895743.002023-10-058546Actual
10137100.002023-02-038513Budget
2004462.002023-11-058566Actual
23109180.002024-02-038517Actual
6700119.272022-10-058568Actual
75990.002022-05-058566Budget
8145140.002022-12-068564Actual
8365122.002022-12-068516Actual
32730234.002024-11-048515Actual
29857147.572024-08-0485111Actual
1392841.002023-05-058556Actual
14525236.002023-06-058513Actual
743331.002022-11-058556Actual
12710200.002023-04-058515Budget
775870.002022-11-058528Budget
3343419.912024-11-0485212Actual
39402-2414.802025-05-0485712Actual
1252138.002023-04-058573Actual
1636234.802023-07-0685611Actual
37595282.002025-03-058517Actual
30515193.002024-09-048565Actual
17924.002022-05-058573Actual
571466.002022-10-058563Actual
2546520.972024-04-0485511Actual
164473.952023-07-0685212Actual
3397432.002024-12-058526Actual
7243109.002022-11-058516Actual
163290.002022-06-058516Budget
205147.142023-11-0585112Actual
616843.002022-10-058526Actual
17687140.002023-09-058514Actual
29389185.002024-08-048565Actual
2955445.002024-08-048556Actual
32963103.002024-11-048566Actual
10057131.392023-01-038568Actual
28490356.002024-07-058517Actual
2437928.422024-03-0485311Actual
7103122.002022-11-058515Actual
16570169.002023-08-058563Actual
2538410.332024-04-0485211Actual
2893219.912024-07-0585212Actual
21751157.002024-01-038514Actual
24266187.452024-03-048568Actual
13322100.002023-04-058518Budget
749268.002022-11-058566Actual
275090.002022-07-068516Budget
168139.002022-06-058526Actual
2031369.912023-11-0585111Actual
2952870.002024-08-048546Actual
1304150.002023-04-058556Budget
3060048.002024-09-048526Actual
3742531.002025-03-058526Actual
579330.002022-10-058573Budget
14559190.002023-06-058563Actual
12302104.112023-03-058568Actual
29644306.002024-08-048517Actual
19811131.002023-11-058515Actual
1376194.002023-05-058565Actual
1828055.022023-09-0585111Actual
289581.002022-07-068546Actual
2534118.002022-07-068564Actual
3062897.002024-09-048536Actual

Generated 2025-06-04 06:42:30.731 UTC