[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 500  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20194261.692023-11-198518Actual
36063384.002025-02-178514Actual
3408674.002024-12-198566Actual
1931311.402023-10-1985211Actual
3788996.512025-03-1985411Actual
5979200.002022-10-198515Budget
967340.002023-01-178556Budget
1429241.192023-05-1985311Actual
1087101.082022-05-198568Actual
458859.002022-09-198563Actual
13726162.002023-05-198515Actual
5901107.002022-10-198564Actual
1252030.002023-04-198573Budget
28525198.002024-07-198567Actual
2642782.682024-05-1885111Actual
4204126.002022-08-198517Actual
2107177.002023-12-208566Actual
973080.002023-01-178566Budget
1529427.362023-06-1985311Actual
2204234.002024-01-178556Actual
32427180.202024-10-1885213Actual
17820.002022-05-198573Budget
16006205.002023-07-208517Actual
33020322.002024-11-188517Actual
1027529.002023-02-178573Actual
1168100.002022-06-198513Budget
38745317.002025-04-198517Actual
2543827.362024-04-1885411Actual
70044.002022-05-198556Actual
29051185.472024-07-1985213Actual
13545200.002023-05-198563Actual
631140.002022-10-198556Actual
3791613.532025-03-1985511Actual
35450205.632025-01-178568Actual
3868894.002025-04-198566Actual
1684188.002023-08-198516Actual
20749192.002023-12-208514Actual
134731687.502023-05-188573Actual
9997157.142023-01-178528Actual
616940.002022-10-198526Budget
37749237.452025-03-198568Actual
32963103.002024-11-188566Actual
2134149.702023-12-2085111Actual
33797194.002024-12-198564Actual
3657100.002022-08-198564Budget
2541126.292024-04-1885311Actual
17721109.002023-09-198564Actual
3079200.002022-07-208517Budget
7164126.002022-11-198565Actual
16161187.452023-07-208568Actual
10461144.002023-02-178515Actual
3523881.002025-01-178566Actual
1477198.002023-06-198565Actual
571466.002022-10-198563Actual
1435242.252023-05-1985611Actual
1729100.002022-06-198536Budget
9482100.002023-01-178516Budget
2293917.002024-02-178526Actual
2057212.462023-11-1985612Actual
392151.002022-08-198526Actual
182340.002022-06-198556Budget
164208.212023-07-2085112Actual
34947232.002025-01-178564Actual
2508676.002024-04-188566Actual
33642275.002024-12-198513Actual
1963200.002022-06-198517Budget
3488475.002025-01-178573Actual
28023203.002024-07-198563Actual
3747981.002025-03-198546Actual
3106577.362024-09-1885411Actual
27083157.002024-06-188565Actual
15623146.002023-07-208514Actual
22820138.002024-02-178515Actual
326860.002022-07-208528Budget
841344.002022-12-208526Actual
20664177.002023-12-208563Actual
8084200.002022-12-208514Budget
2672100.002022-07-208565Budget
551380.002022-09-198528Budget
30983117.782024-09-1885111Actual
1431928.422023-05-1985411Actual
2645534.802024-05-1885211Actual
164788.212023-07-2085612Actual
2034119.912023-11-1985211Actual
30210124.062024-08-1885613Actual
1842339.062023-09-1985611Actual
31099101.822024-09-1885611Actual
188471.002022-06-198566Actual
10695112.002023-02-178536Actual
19227125.332023-10-198568Actual
24641298.002024-04-188513Actual
34498134.802024-12-1985611Actual
605100.002022-05-198536Budget
23611264.002024-03-188513Actual
3331458.212024-11-1885411Actual
36480232.002025-02-178567Actual
19072212.002023-10-198517Actual
11819110.002023-03-198536Actual
134823310.502023-05-188576Actual
6590100.002022-10-198518Budget
2662911.402024-05-1885112Actual
235180.002022-07-208563Budget
32637395.002024-11-188514Actual
2332250.762024-02-1785111Actual
3407106.002022-08-198513Actual
3688519.912025-02-1785212Actual
7631100.002022-11-198567Budget
2847100.002022-07-208536Budget
1238099.002023-04-198513Actual
1172290.002023-03-198516Budget
12113100.002023-03-198567Budget
392040.002022-08-198526Budget
25178177.002024-04-188567Actual
256591861.702024-05-178575Actual
2944790.002024-08-188516Actual
1426511.402023-05-1985211Actual
3080198.002022-07-208517Actual
2193561.002024-01-178516Actual
3219085.872024-10-1885411Actual
8365122.002022-12-208516Actual
850963.002022-12-208546Actual
7898100.002022-12-208513Budget
13632133.002023-05-198514Actual
855658.002022-12-208556Actual
2211126.842022-06-198568Actual
25143245.002024-04-188517Actual
346960.002022-08-198563Budget
1789925.002023-09-198526Actual
743440.002022-11-198556Budget
17567317.002023-09-198513Actual
7163100.002022-11-198565Budget
11441208.002023-03-198514Actual
2239936.932024-01-1785311Actual
21751157.002024-01-178514Actual
729151.002022-11-198526Actual
504440.002022-09-198526Actual
2157511.402023-12-2085612Actual
16570169.002023-08-198563Actual
13432154.112023-04-198568Actual
2443310.332024-03-1885511Actual
14115270.782023-05-198518Actual
2139645.442023-12-2085311Actual
15119307.152023-06-198518Actual
1686822.002023-08-198526Actual
2778022.042024-06-1885212Actual
3101132.672024-09-1885211Actual
1727920.972023-08-1985211Actual
289480.002022-07-208546Budget
18725109.002023-10-198564Actual
7242100.002022-11-198516Budget
8882108.662022-12-208528Actual
26367178.362024-05-188568Actual
23824143.002024-03-188515Actual
3794100.002022-08-198565Budget
3676734.802025-02-1785511Actual
10927200.002023-02-178517Budget
242820.002022-07-208573Budget
39101117.782025-04-1985611Actual
23859130.002024-03-188565Actual
10137100.002023-02-178513Budget
1310280.002023-04-198566Budget
3638883.002025-02-178566Actual
1580981.002023-07-208516Actual
9267100.002023-01-178564Budget
144107.142023-05-1985112Actual
35769180.552025-01-1785612Actual
1360472.002023-05-198573Actual
17924.002022-05-198573Actual
256531012.202024-05-178573Actual
2103207.152022-06-198518Actual
1736011.402023-08-1985511Actual
11581163.002023-03-198515Actual
6779124.002022-11-198513Actual
3062897.002024-09-188536Actual
19846108.002023-11-198565Actual
215428.212023-12-2085112Actual
22286126.842024-01-178568Actual
3793164.002022-08-198565Actual
2757949.702024-06-1885211Actual
1064640.002023-02-178526Budget
27431343.512024-06-188518Actual
1244260.002023-04-198563Budget
28583443.512024-07-198518Actual
3142100.002022-07-208567Budget
504540.002022-09-198526Budget
1898333.002023-10-198556Actual
8756135.002022-12-208567Actual
1836230.552023-09-1985411Actual
2299348.002024-02-178546Actual
2269969.002024-02-178573Actual
3786294.382025-03-1985311Actual
245522.892024-03-1885212Actual
9345100.002023-01-178515Budget
17131251.092023-08-198518Actual
6449211.002022-10-198517Actual
27752109.272024-06-1885112Actual
2004462.002023-11-198566Actual
30267334.002024-09-188513Actual
21249157.142023-12-208528Actual
31428172.002024-10-188563Actual
3180648.002024-10-188556Actual
2494660.002024-04-188516Actual
235059.002022-07-208563Actual
1553105.002022-06-198565Actual
1289940.002023-04-198526Budget
36303116.002025-02-178536Actual
163388.002022-06-198516Actual
28235204.002024-07-198565Actual
29296178.002024-08-188564Actual
31988382.912024-10-188518Actual
3736133.002022-08-198515Actual
1289834.002023-04-198526Actual
11066235.932023-02-178518Actual
2878577.362024-07-1985411Actual
1353174.002022-06-198514Actual
6041100.002022-10-198565Budget
3405449.002024-12-198556Actual
5512128.362022-09-198528Actual
9949100.002023-01-178518Budget
174525.012023-08-1985112Actual
2893219.912024-07-1985212Actual
26334185.932024-05-188528Actual
16655197.002023-08-198514Actual
2671160.002022-07-208565Actual
11820100.002023-03-198536Budget
27988319.002024-07-198513Actual
8085205.002022-12-208514Actual
3221243.512022-07-208518Actual
2505327.002024-04-188556Actual
32765226.002024-11-188565Actual
1131560.002023-03-198563Budget
565290.002022-10-198513Actual
32400111.782024-10-1885113Actual
7104100.002022-11-198515Budget
108870.002022-05-198568Budget
26838276.002024-06-188513Actual

Generated 2025-06-18 03:49:15.401 UTC