[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 920   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-178567Budget
3803518.842025-03-1785212Actual
3343419.912024-11-1685212Actual
1299589.002023-04-178546Actual
392040.002022-08-178526Budget
514152.002022-09-178546Actual
1789925.002023-09-178526Actual
2023121.002022-06-178567Actual
2955445.002024-08-168556Actual
8286112.002022-12-188565Actual
2944790.002024-08-168516Actual
3127769.672024-09-1685113Actual
15119307.152023-06-178518Actual
953041.002023-01-158526Actual
1998555.002023-11-178546Actual
3509881.002025-01-158516Actual
1801167.002023-09-178566Actual
30422248.002024-09-168564Actual
2579453.002024-05-168573Actual
31548192.002024-10-168564Actual
1064737.002023-02-158526Actual
38958128.422025-04-1785111Actual
346960.002022-08-178563Budget
17924.002022-05-178573Actual
34947232.002025-01-158564Actual
32963103.002024-11-168566Actual
1429241.192023-05-1785311Actual
130420.002022-06-178573Budget
782085.932022-11-178568Actual
4342100.002022-08-178518Budget
29679218.002024-08-168567Actual
2535100.002022-07-188564Budget
1310280.002023-04-178566Budget
23824143.002024-03-168515Actual
3854885.002025-04-178516Actual
3794998.632025-03-1785611Actual
1939423.102023-10-1785511Actual
2477228.002022-07-188514Actual
1343180.002023-04-178568Budget
188471.002022-06-178566Actual
3148569.002024-10-168573Actual
2346453.952024-02-1585611Actual
354630.002022-08-178573Budget
33468136.932024-11-1685612Actual
7024100.002022-11-178564Budget
38900190.482025-04-178568Actual
163388.002022-06-178516Actual
38362360.002025-04-178514Actual
11503100.002023-03-178564Budget
16006205.002023-07-188517Actual
3220100.002022-07-188518Budget
1064640.002023-02-158526Budget
2394414.002024-03-168526Actual
1117580.002023-02-158568Budget
1866337.002023-10-178573Actual
3812790.732025-03-1785113Actual
205413.952023-11-1785212Actual
1736011.402023-08-1785511Actual
18161231.392023-09-178518Actual
3793164.002022-08-178565Actual
3327123.812022-07-188568Actual
174525.012023-08-1785112Actual
2242643.312024-01-1585411Actual
1285090.002023-04-178516Budget
1698178.002023-08-178566Actual
326991.992022-07-188528Actual
195439.272023-10-1785612Actual
70044.002022-05-178556Actual
4263133.002022-08-178567Actual
3657100.002022-08-178564Budget
9482100.002023-01-158516Budget
393891569.902025-05-168577Actual
1252030.002023-04-178573Budget
2837471.002024-07-178546Actual
27752109.272024-06-1685112Actual
30093139.062024-08-1685612Actual
565390.002022-10-178513Budget
10987100.002023-02-158567Budget
36976132.832025-02-1585113Actual
2787162.662024-06-1685113Actual
33526108.272024-11-1685113Actual
3632972.002025-02-158546Actual
39306183.712025-04-1785213Actual
28703148.632024-07-1785111Actual
9404100.002023-01-158565Budget
2609345.002024-05-168546Actual
1353174.002022-06-178514Actual
616843.002022-10-178526Actual
1589052.002023-07-188546Actual
1632811.402023-07-1885511Actual
3671370.972025-02-1585311Actual
36303116.002025-02-158536Actual
354732.002022-08-178573Actual
1523964.592023-06-1785111Actual
2305276.002024-02-158566Actual
227174.002022-05-178514Actual
3219085.872024-10-1685411Actual
2494660.002024-04-168516Actual
1027529.002023-02-158573Actual
13244100.002023-04-178567Budget
1893184.002023-10-178536Actual
1197374.002023-03-178566Actual
11254127.002023-03-178513Actual
24888118.002024-04-168565Actual
1895743.002023-10-178546Actual
2343111.402024-02-1585511Actual
34002116.002024-12-178536Actual
25917188.002024-05-168515Actual
22286126.842024-01-158568Actual
1898333.002023-10-178556Actual
35887129.322025-01-1585613Actual
841344.002022-12-188526Actual
8085205.002022-12-188514Actual
7571211.002022-11-178517Actual
5386109.002022-09-178567Actual
3260994.002024-11-168573Actual
177680.002022-06-178546Budget
28142194.002024-07-178564Actual
3668653.952025-02-1585211Actual
2606780.002024-05-168536Actual
3103894.382024-09-1685311Actual
466734.002022-09-178573Actual
775993.512022-11-178528Actual
1492190.002022-06-178515Actual
164208.212023-07-1885112Actual
39339171.432025-04-1785613Actual
9997157.142023-01-158528Actual
21632249.002024-01-158513Actual
13726162.002023-05-178515Actual
21221316.242023-12-188518Actual
12113100.002023-03-178567Budget
28490356.002024-07-178517Actual
16748149.002023-08-178515Actual
565290.002022-10-178513Actual
18222167.752023-09-178568Actual
3213665.652024-10-1685211Actual
1842339.062023-09-1785611Actual
683882.002022-11-178563Actual
26958298.002024-06-168514Actual
894170.002022-12-188568Budget
340690.002022-08-178513Budget
16041184.002023-07-188567Actual
21128156.002023-12-188517Actual
1833530.552023-09-1785311Actual
4917100.002022-09-178565Budget
2502753.002024-04-168546Actual
1544613.532023-06-1785612Actual
3080198.002022-07-188517Actual
967434.002023-01-158556Actual
26211256.002024-05-168517Actual
24266187.452024-03-168568Actual
1078950.002023-02-158556Budget
38455202.002025-04-178515Actual
2884679.482024-07-1785611Actual
37715243.512025-03-178528Actual
35854134.592025-01-1585213Actual
2766034.802024-06-1685511Actual
256591861.702024-05-158575Actual
1079055.002023-02-158556Actual
3594200.002022-08-178514Budget
3488475.002025-01-158573Actual
999670.002023-01-158528Budget
35295285.002025-01-158517Actual
26748181.962024-05-1685213Actual
255835.012024-04-1685212Actual
225173.952024-01-1585112Actual
915930.002023-01-158573Budget
8145140.002022-12-188564Actual
13371117.752023-04-178528Actual
1975392.002023-11-178564Actual
38242300.002025-04-178513Actual
16783147.002023-08-178565Actual
31513339.002024-10-168514Actual
427112.002022-05-178565Actual
14115270.782023-05-178518Actual
35330236.002025-01-158567Actual
30210124.062024-08-1685613Actual
39101117.782025-04-1785611Actual
1019771.002023-02-158563Actual
605100.002022-05-178536Budget
17602190.002023-09-178563Actual
1692257.002023-08-178546Actual
3015155.642024-08-1685113Actual
13182200.002023-04-178517Budget
7710181.392022-11-178518Actual
729040.002022-11-178526Budget

Generated 2025-06-16 12:27:02.381 UTC