[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 224  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31219150.762024-08-2485612Actual
8756135.002022-11-258567Actual
32517275.002024-10-248513Actual
256681156.002024-04-228578Actual
17927100.002023-08-258536Actual
565390.002022-09-248513Budget
1013697.002023-01-238513Actual
14644168.002023-05-258514Actual
683882.002022-10-258563Actual
551380.002022-08-258528Budget
8144100.002022-11-258564Budget
452990.002022-08-258513Actual
36063384.002025-01-238514Actual
428100.002022-04-248565Budget
915930.002022-12-238573Budget
1078950.002023-01-238556Budget
39040101.822025-03-2585411Actual
29502122.002024-07-248536Actual
1995988.002023-10-258536Actual
3638883.002025-01-238566Actual
9997157.142022-12-238528Actual
2301953.002024-01-238556Actual
102860.002022-04-248528Budget
36538442.002025-01-238518Actual
29679218.002024-07-248567Actual
26958298.002024-05-248514Actual
11440200.002023-02-228514Budget
2148442.252023-11-2585611Actual
2837471.002024-06-248546Actual
195125.012023-09-2485212Actual
7104100.002022-10-258515Budget
1131471.002023-02-228563Actual
1396170.002023-04-248566Actual
1496964.002023-05-258566Actual
214509.272023-11-2585511Actual
4776142.002022-08-258564Actual
2397293.002024-02-228536Actual
9404100.002022-12-238565Budget
2207571.002023-12-238566Actual
35769180.552024-12-2385612Actual
4124110.002022-07-258566Actual
3408674.002024-11-248566Actual
663980.002022-09-248528Budget
908070.002022-12-238563Budget
789991.002022-11-258513Actual
33174205.632024-10-248568Actual
1392841.002023-04-248556Actual
1467891.002023-05-258564Actual
38397188.002025-03-258564Actual
3509881.002024-12-238516Actual
30770287.002024-08-248517Actual
17687140.002023-08-258514Actual
12772101.002023-03-258565Actual
28490356.002024-06-248517Actual
1177140.002023-02-228526Budget
28611181.392024-06-248528Actual
1898333.002023-09-248556Actual
36155250.002025-01-238515Actual
3674066.722025-01-2385411Actual
2034119.912023-10-2585211Actual
31336127.572024-08-2485613Actual
2335032.672024-01-2385211Actual
1544613.532023-05-2585612Actual
24641298.002024-03-248513Actual
10461144.002023-01-238515Actual
850870.002022-11-258546Budget
3786294.382025-02-2285311Actual
7571211.002022-10-258517Actual
3148569.002024-09-238573Actual
839200.002022-04-248517Budget
29737384.422024-07-248518Actual
3854885.002025-03-258516Actual
16655197.002023-07-258514Actual
504540.002022-08-258526Budget
18068214.002023-08-258517Actual
3679979.482025-01-2385611Actual
1064640.002023-01-238526Budget
7632153.002022-10-258567Actual
392151.002022-07-258526Actual
10927200.002023-01-238517Budget
518840.002022-08-258556Budget
255835.012024-03-2485212Actual
9020100.002022-12-238513Budget
275188.002022-06-258516Actual
1751013.532023-07-2585612Actual
30515193.002024-08-248565Actual
1554100.002022-05-258565Budget
458960.002022-08-258563Budget
34947232.002024-12-238564Actual
32765226.002024-10-248565Actual
31513339.002024-09-238514Actual
393771255.502025-04-238573Actual
7572200.002022-10-258517Budget
35978186.002025-01-238563Actual
6042131.002022-09-248565Actual
2808073.002024-06-248573Actual
850963.002022-11-258546Actual
354732.002022-07-258573Actual
1477198.002023-05-258565Actual
326991.992022-06-258528Actual
1019660.002023-01-238563Budget
2955445.002024-07-248556Actual
1492190.002022-05-258515Actual
29296178.002024-07-248564Actual
2103207.152022-05-258518Actual
22132178.002023-12-238517Actual
9579111.002022-12-238536Actual
3735200.002022-07-258515Budget
393891569.902025-04-238577Actual
5841200.002022-09-248514Budget
2601250.002024-04-238516Actual
29141317.002024-07-248513Actual
2878577.362024-06-2485411Actual
19165349.572023-09-248518Actual
23109180.002024-01-238517Actual
2332250.762024-01-2385111Actual
5901107.002022-09-248564Actual
3340681.612024-10-2485112Actual
7103122.002022-10-258515Actual
1730628.422023-07-2585311Actual
3221728.422024-09-2385511Actual
9949100.002022-12-238518Budget
3718472.002025-02-228573Actual
25178177.002024-03-248567Actual
6779124.002022-10-258513Actual
626470.002022-09-248546Budget
3080198.002022-06-258517Actual
3739893.002025-02-228516Actual
743331.002022-10-258556Actual
13181139.002023-03-258517Actual
7024100.002022-10-258564Budget
1686822.002023-07-258526Actual
1390256.002023-04-248546Actual
36918120.972025-01-2385612Actual

Generated 2025-05-25 00:25:36.141 UTC