[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 768  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668653.952025-01-2385211Actual
38362360.002025-03-258514Actual
738770.002022-10-258546Budget
38900190.482025-03-258568Actual
32823115.002024-10-248516Actual
3438332.672024-11-2485211Actual
15503326.002023-06-258513Actual
3553664.592024-12-2385211Actual
36918120.972025-01-2385612Actual
3750557.002025-02-228556Actual
1496964.002023-05-258566Actual
3118535.872024-08-2485212Actual
1172290.002023-02-228516Budget
20876145.002023-11-258565Actual
3632972.002025-01-238546Actual
738674.002022-10-258546Actual
5841200.002022-09-248514Budget
1310280.002023-03-258566Budget
17927100.002023-08-258536Actual
326860.002022-06-258528Budget
19107207.002023-09-248567Actual
2397293.002024-02-228536Actual
10322200.002023-01-238514Budget
11176119.272023-01-238568Actual
1224070.002023-02-228528Budget
15026236.002023-05-258517Actual
35388373.822024-12-238518Actual
16535287.002023-07-258513Actual
354630.002022-07-258573Budget
743331.002022-10-258556Actual
38745317.002025-03-258517Actual
346960.002022-07-258563Budget
286132.002022-04-248564Actual
3857548.002025-03-258526Actual
134823310.502023-04-238576Actual
1488488.002023-05-258536Actual
25822216.002024-04-238514Actual
31336127.572024-08-2485613Actual
2613200.002022-06-258515Budget
215060.002022-05-258528Budget
10987100.002023-01-238567Budget
32552167.002024-10-248563Actual
1390256.002023-04-248546Actual
35978186.002025-01-238563Actual
579234.002022-09-248573Actual
2508676.002024-03-248566Actual
669980.002022-09-248568Budget
9020100.002022-12-238513Budget
2399862.002024-02-228546Actual
8364100.002022-11-258516Budget
1851413.532023-08-2585612Actual
15658112.002023-06-258564Actual
691726.002022-10-258573Actual
557380.002022-08-258568Budget
33174205.632024-10-248568Actual
34618158.212024-11-2485612Actual
1729100.002022-05-258536Budget
2947430.002024-07-248526Actual
11582200.002023-02-228515Budget
803726.002022-11-258573Actual
2337736.932024-01-2385311Actual
205147.142023-10-2585112Actual
25700234.002024-04-238513Actual
2878577.362024-06-2485411Actual
3290477.002024-10-248546Actual
626591.002022-09-248546Actual
3180648.002024-09-238556Actual
39306183.712025-03-2585213Actual
36658162.462025-01-2385111Actual
2535100.002022-06-258564Budget
855658.002022-11-258556Actual
12948103.002023-03-258536Actual
3793164.002022-07-258565Actual
1446811.402023-04-2485612Actual
9948288.972022-12-238518Actual
1554100.002022-05-258565Budget
2766034.802024-05-2485511Actual
214509.272023-11-2585511Actual
1797929.002023-08-258556Actual
122780.002022-05-258563Budget
4917100.002022-08-258565Budget
6591213.212022-09-248518Actual
1586492.002023-06-258536Actual
102860.002022-04-248528Budget
28142194.002024-06-248564Actual
1939423.102023-09-2485511Actual
26306432.912024-04-238518Actual
38866143.512025-03-258528Actual
18783105.002023-09-248515Actual
26781129.322024-04-2385613Actual
605100.002022-04-248536Budget
524690.002022-08-258566Budget
1583615.002023-06-258526Actual
29679218.002024-07-248567Actual
1689684.002023-07-258536Actual
35330236.002024-12-238567Actual
3408674.002024-11-248566Actual
2305276.002024-01-238566Actual
612185.002022-09-248516Actual
26246198.002024-04-238567Actual
25673-4182.202024-04-2285711Actual
915930.002022-12-238573Budget
900100.002022-04-248567Budget
3918744.382025-03-2585212Actual
2139645.442023-11-2585311Actual
3635556.002025-01-238556Actual
9345100.002022-12-238515Budget
294140.002022-06-258556Budget
184819.272023-08-2585112Actual
15751130.002023-06-258565Actual
571560.002022-09-248563Budget
6449211.002022-09-248517Actual
55736.002022-04-248526Actual
163290.002022-05-258516Budget
749380.002022-10-258566Budget
1730120.002022-05-258536Actual
3488475.002024-12-238573Actual
39101117.782025-03-2585611Actual
38838376.852025-03-258518Actual
168139.002022-05-258526Actual
10696100.002023-01-238536Budget
789991.002022-11-258513Actual
2843389.002024-06-248566Actual
1084980.002023-01-238566Budget
27338265.002024-05-248517Actual
1285090.002023-03-258516Budget
20784116.002023-11-258564Actual
1621965.652023-06-2585111Actual
37715243.512025-02-228528Actual
7025130.002022-10-258564Actual
31548192.002024-09-238564Actual
504440.002022-08-258526Actual
1059896.002023-01-238516Actual
29799208.662024-07-248568Actual

Generated 2025-05-24 10:38:28.730 UTC