[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 847  >   <  TAKE 512  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387667.002023-05-168536Actual
1384822.002023-05-168526Actual
3071371.002024-09-158566Actual
2757949.702024-06-1585211Actual
1964152.002022-06-168517Actual
2036817.782023-11-1685311Actual
65280.002022-05-168546Budget
2042223.102023-11-1685511Actual
30480211.002024-09-158515Actual
458859.002022-09-168563Actual
1934017.782023-10-1685311Actual
3998.002022-05-168513Actual
20664177.002023-12-178563Actual
1559548.002023-07-178573Actual
37687363.212025-03-168518Actual
6042131.002022-10-168565Actual
605100.002022-05-168536Budget
953041.002023-01-148526Actual
1019660.002023-02-148563Budget
265368.212024-05-1585511Actual
2534118.002022-07-178564Actual
205413.952023-11-1685212Actual
2848120.002022-07-178536Actual
38277168.002025-04-168563Actual
38242300.002025-04-168513Actual
38838376.852025-04-168518Actual
245849.272024-03-1585612Actual
13322100.002023-04-168518Budget
174525.012023-08-1685112Actual
17159101.082023-08-168528Actual
3559068.852025-01-1485411Actual
19846108.002023-11-168565Actual
35978186.002025-02-148563Actual
1553105.002022-06-168565Actual
24888118.002024-04-158565Actual
3553664.592025-01-1485211Actual
2269969.002024-02-148573Actual
34703138.102024-12-1685213Actual
8144100.002022-12-178564Budget
626591.002022-10-168546Actual
20876145.002023-12-178565Actual
21249157.142023-12-178528Actual
17814134.002023-09-168565Actual
33140167.752024-11-158528Actual
1382187.002023-05-168516Actual
3441082.682024-12-1685311Actual
3868894.002025-04-168566Actual
37212377.002025-03-168514Actual
19600267.002023-11-168513Actual
2172334.002024-01-148573Actual
10057131.392023-01-148568Actual
23731179.002024-03-158514Actual
3793164.002022-08-168565Actual
518751.002022-09-168556Actual
1535561.402023-06-1685611Actual
1830811.402023-09-1685211Actual
5385100.002022-09-168567Budget
565290.002022-10-168513Actual
31393322.002024-10-158513Actual
962670.002023-01-148546Budget
195439.272023-10-1685612Actual
194853.952023-10-1685112Actual
36097227.002025-02-148564Actual
2847100.002022-07-178536Budget
7104100.002022-11-168515Budget
12710200.002023-04-168515Budget
20101206.002023-11-168517Actual
26781129.322024-05-1585613Actual
6041100.002022-10-168565Budget
2093465.002023-12-178516Actual
182340.002022-06-168556Budget
13726162.002023-05-168515Actual
17073135.002023-08-168567Actual
31099101.822024-09-1585611Actual
18783105.002023-10-168515Actual
2947430.002024-08-158526Actual
8835185.932022-12-178518Actual
3676734.802025-02-1485511Actual
2728177.002024-06-158566Actual
21632249.002024-01-148513Actual
3443776.292024-12-1685411Actual
37715243.512025-03-168528Actual
215428.212023-12-1785112Actual
13244100.002023-04-168567Budget
7103122.002022-11-168515Actual
452890.002022-09-168513Budget
2666312.462024-05-1585612Actual
3803518.842025-03-1685212Actual
15751130.002023-07-178565Actual
9882.002022-05-168563Actual
2672100.002022-07-178565Budget
1224178.362023-03-168528Actual
2394414.002024-03-158526Actual
5512128.362022-09-168528Actual
18103126.002023-09-168567Actual
1998555.002023-11-168546Actual
1627429.482023-07-1785311Actual
5980164.002022-10-168515Actual
2023121.002022-06-168567Actual
38958128.422025-04-1685111Actual
29765170.782024-08-158528Actual
2346453.952024-02-1485611Actual
1736011.402023-08-1685511Actual
1310381.002023-04-168566Actual
35450205.632025-01-148568Actual
18571335.002023-10-168513Actual
29502122.002024-08-158536Actual
14559190.002023-06-168563Actual
1828055.022023-09-1685111Actual
2535100.002022-07-178564Budget
242820.002022-07-178573Budget
55736.002022-05-168526Actual
789991.002022-12-178513Actual
122682.002022-06-168563Actual
1554100.002022-06-168565Budget
3638883.002025-02-148566Actual
35005268.002025-01-148515Actual
1893184.002023-10-168536Actual
39339171.432025-04-1685613Actual
1230180.002023-03-168568Budget
38397188.002025-04-168564Actual
12114110.002023-03-168567Actual
4391141.992022-08-168528Actual
31157102.892024-09-1585112Actual
2290100.002022-07-178513Budget
3106577.362024-09-1585411Actual
26334185.932024-05-158528Actual
182435.002022-06-168556Actual
31548192.002024-10-158564Actual
2024100.002022-06-168567Budget
30515193.002024-09-158565Actual
2473334.002024-04-158573Actual
256681156.002024-05-148578Actual
2102100.002022-06-168518Budget
134791562.202023-05-158575Actual
227174.002022-05-168514Actual
1064640.002023-02-148526Budget
34143309.002024-12-168517Actual
33797194.002024-12-168564Actual
38362360.002025-04-168514Actual
215060.002022-06-168528Budget
31304124.062024-09-1585213Actual
17687140.002023-09-168514Actual
25857149.002024-05-158564Actual
144107.142023-05-1685112Actual
691630.002022-11-168573Budget
15658112.002023-07-178564Actual
2332250.762024-02-1485111Actual
30422248.002024-09-158564Actual
3668653.952025-02-1485211Actual
3285027.002024-11-158526Actual
2808073.002024-07-168573Actual
13545200.002023-05-168563Actual
2139645.442023-12-1785311Actual
631140.002022-10-168556Actual
15623146.002023-07-178514Actual
3523881.002025-01-148566Actual
557380.002022-09-168568Budget
21221316.242023-12-178518Actual
2645534.802024-05-1585211Actual
1692257.002023-08-168546Actual
3800769.912025-03-1685112Actual
6638108.662022-10-168528Actual
1491200.002022-06-168515Budget
2543827.362024-04-1585411Actual
571466.002022-10-168563Actual
16099273.812023-07-178518Actual
1931311.402023-10-1685211Actual
5325135.002022-09-168517Actual
21751157.002024-01-148514Actual
11067100.002023-02-148518Budget
22607281.002024-02-148513Actual
2405654.002024-03-158566Actual
9980.002022-05-168563Budget
27752109.272024-06-1585112Actual
2778022.042024-06-1585212Actual
35295285.002025-01-148517Actual
39402-2414.802025-05-1585712Actual
2893219.912024-07-1685212Actual
2650937.992024-05-1585411Actual
6511144.002022-10-168567Actual
393891569.902025-05-158577Actual
738770.002022-11-168546Budget
8364100.002022-12-178516Budget
7711100.002022-11-168518Budget
38603123.002025-04-168536Actual
21128156.002023-12-178517Actual
10383100.002023-02-148564Budget
3753895.002025-03-168566Actual
19107207.002023-10-168567Actual
25236295.032024-04-158518Actual
34498134.802024-12-1685611Actual
21843155.002024-01-148515Actual
1169113.002022-06-168513Actual
11503100.002023-03-168564Budget
1337070.002023-04-168528Budget
3331458.212024-11-1585411Actual
6450200.002022-10-168517Budget
26992192.002024-06-158564Actual
900100.002022-05-168567Budget
3812790.732025-03-1685113Actual
28525198.002024-07-168567Actual
31641212.002024-10-158565Actual
34792300.002025-01-148513Actual
33112340.482024-11-158518Actual
26246198.002024-05-158567Actual
28611181.392024-07-168528Actual
2875869.912024-07-1685311Actual
235180.002022-07-178563Budget
5093100.002022-09-168536Budget
5574114.722022-09-168568Actual
28645172.302024-07-168568Actual
340690.002022-08-168513Budget
10323174.002023-02-148514Actual
21163142.002023-12-178567Actual
579330.002022-10-168573Budget
908070.002023-01-148563Budget
26306432.912024-05-158518Actual
1730120.002022-06-168536Actual
286132.002022-05-168564Actual
3290477.002024-11-158546Actual
9483112.002023-01-148516Actual
9948288.972023-01-148518Actual
37247253.002025-03-168564Actual
2004462.002023-11-168566Actual
28108395.002024-07-168514Actual
22132178.002024-01-148517Actual
31219150.762024-09-1585612Actual
10520100.002023-02-148565Budget
75990.002022-05-168566Budget
2142343.312023-12-1785411Actual
25143245.002024-04-158517Actual
3970109.002022-08-168536Actual
235228.212024-02-1485112Actual
38100.002022-05-168513Budget
70044.002022-05-168556Actual
973171.002023-01-148566Actual
1488488.002023-06-168536Actual
29354234.002024-08-158515Actual
1429241.192023-05-1685311Actual
1928565.652023-10-1685111Actual
1725157.142023-08-1685111Actual
27931194.242024-06-1585613Actual
29857147.572024-08-1585111Actual
3340681.612024-11-1585112Actual
401670.002022-08-168546Budget
1887659.002023-10-168516Actual
33468136.932024-11-1585612Actual
1632811.402023-07-1785511Actual
406340.002022-08-168556Budget
606104.002022-05-168536Actual
35887129.322025-01-1485613Actual
4449125.332022-08-168568Actual
781970.002022-11-168568Budget
6590100.002022-10-168518Budget
23859130.002024-03-158565Actual
1589052.002023-07-178546Actual
3402875.002024-12-168546Actual
25735170.002024-05-158563Actual

Generated 2025-06-16 00:13:46.241 UTC