[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 500  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172631.002024-09-228526Actual
2657043.312024-04-2285611Actual
1795345.002023-08-248546Actual
1343180.002023-03-248568Budget
37305240.002025-02-218515Actual
7710181.392022-10-248518Actual
29084124.062024-06-2385613Actual
10519117.002023-01-228565Actual
19227125.332023-09-238568Actual
7242100.002022-10-248516Budget
1936731.612023-09-2385411Actual
35295285.002024-12-228517Actual
215428.212023-11-2485112Actual
2494660.002024-03-238516Actual
3791613.532025-02-2185511Actual
15658112.002023-06-248564Actual
5979200.002022-09-238515Budget
3180648.002024-09-228556Actual
20255178.362023-10-248568Actual
36658162.462025-01-2285111Actual
10057131.392022-12-228568Actual
256158.212024-03-2385612Actual
30178145.112024-07-2385213Actual
3800769.912025-02-2185112Actual
38866143.512025-03-248528Actual
25673-4182.202024-04-2185711Actual
11115114.722023-01-228528Actual
10696100.002023-01-228536Budget
3512536.002024-12-228526Actual
1461635.002023-05-248573Actual
3520541.002024-12-228556Actual
781970.002022-10-248568Budget
1177055.002023-02-218526Actual
5093100.002022-08-248536Budget
163388.002022-05-248516Actual
6512100.002022-09-238567Budget
23264123.812024-01-228568Actual
387290.002022-07-248516Budget
25700234.002024-04-228513Actual
34498134.802024-11-2385611Actual
2239936.932023-12-2285311Actual
30210124.062024-07-2385613Actual
1413100.002022-05-248564Budget
2201660.002023-12-228546Actual
1064640.002023-01-228526Budget
6965176.002022-10-248514Actual
2666312.462024-04-2285612Actual
4777100.002022-08-248564Budget
35388373.822024-12-228518Actual
26246198.002024-04-228567Actual
840142.002022-04-238517Actual
10382108.002023-01-228564Actual
5326200.002022-08-248517Budget
1727920.972023-07-2485211Actual
9020100.002022-12-228513Budget
900100.002022-04-238567Budget
3327123.812022-06-248568Actual
2402451.002024-02-218556Actual
1491200.002022-05-248515Budget
38362360.002025-03-248514Actual
28525198.002024-06-238567Actual
1139317.002023-02-218573Actual
466630.002022-08-248573Budget
35944246.002025-01-228513Actual
3397432.002024-11-238526Actual
177680.002022-05-248546Budget
26211256.002024-04-228517Actual
279923.002022-06-248526Actual
34703138.102024-11-2385213Actual
34178178.002024-11-238567Actual
861580.002022-11-248566Budget
850870.002022-11-248546Budget
1191350.002023-02-218556Budget
2443310.332024-02-2185511Actual
134823310.502023-04-228576Actual
300190.002022-06-248566Budget
1376194.002023-04-238565Actual
9949100.002022-12-228518Budget
10987100.002023-01-228567Budget
25857149.002024-04-228564Actual
242928.002022-06-248573Actual
2237228.422023-12-2285211Actual
26838276.002024-05-238513Actual
33677164.002024-11-238563Actual
31304124.062024-08-2385213Actual
9870100.002022-12-228567Budget
524690.002022-08-248566Budget
8223100.002022-11-248515Budget
2603917.002024-04-228526Actual
4343175.332022-07-248518Actual
1027529.002023-01-228573Actual
37247253.002025-02-218564Actual
2142343.312023-11-2485411Actual
182340.002022-05-248556Budget
367200.002022-04-238515Budget
1310280.002023-03-248566Budget
1895743.002023-09-238546Actual
1554100.002022-05-248565Budget
18571335.002023-09-238513Actual
37807110.342025-02-2185111Actual
22132178.002023-12-228517Actual
8755100.002022-11-248567Budget
1477198.002023-05-248565Actual
499792.002022-08-248516Actual
17687140.002023-08-248514Actual
1435242.252023-04-2385611Actual
1939423.102023-09-2385511Actual
65280.002022-04-238546Budget
17779108.002023-08-248515Actual
2301953.002024-01-228556Actual
3101132.672024-08-2385211Actual
1412123.002022-05-248564Actual
4263133.002022-07-248567Actual
28645172.302024-06-238568Actual
3220100.002022-06-248518Budget
841240.002022-11-248526Budget
23144206.002024-01-228567Actual
23766134.002024-02-218564Actual
174525.012023-07-2485112Actual
3635556.002025-01-228556Actual
32427180.202024-09-2285213Actual
631140.002022-09-238556Actual
108870.002022-04-238568Budget
7898100.002022-11-248513Budget
2437928.422024-02-2185311Actual
7632153.002022-10-248567Actual
22854105.002024-01-228565Actual
31099101.822024-08-2385611Actual
7572200.002022-10-248517Budget
36303116.002025-01-228536Actual
39402-2414.802025-04-2285712Actual
1591646.002023-06-248556Actual
2473334.002024-03-238573Actual
16041184.002023-06-248567Actual
775993.512022-10-248528Actual
31988382.912024-09-228518Actual
2757949.702024-05-2385211Actual
25678-3784.402024-04-2185712Actual
11440200.002023-02-218514Budget
3556370.972024-12-2285311Actual
21249157.142023-11-248528Actual
3326056.082024-10-2385211Actual
743331.002022-10-248556Actual
4124110.002022-07-248566Actual
30983117.782024-08-2385111Actual
3735200.002022-07-248515Budget
346863.002022-07-248563Actual
3060048.002024-08-238526Actual
1698178.002023-07-248566Actual
2722285.002024-05-238546Actual
3656126.002022-07-248564Actual
1429241.192023-04-2385311Actual
20842142.002023-11-248515Actual
637090.002022-09-238566Budget
17927100.002023-08-248536Actual
683882.002022-10-248563Actual
571560.002022-09-238563Budget
12192196.542023-02-218518Actual
691726.002022-10-248573Actual
2615253.002024-04-228566Actual
2196225.002023-12-228526Actual
1169113.002022-05-248513Actual
855658.002022-11-248556Actual
616940.002022-09-238526Budget
24205248.062024-02-218518Actual
23859130.002024-02-218565Actual
3118535.872024-08-2385212Actual
1197280.002023-02-218566Budget
393801457.802025-04-228574Actual
177779.002022-05-248546Actual
1353174.002022-05-248514Actual
8882108.662022-11-248528Actual
2672100.002022-06-248565Budget
7243109.002022-10-248516Actual
3794998.632025-02-2185611Actual
35887129.322024-12-2285613Actual
2843389.002024-06-238566Actual
3685777.362025-01-2285112Actual
2902497.742024-06-2385113Actual
33468136.932024-10-2385612Actual
162479.272023-06-2485211Actual
18691176.002023-09-238514Actual
2502753.002024-03-238546Actual
39339171.432025-03-2485613Actual
2103207.152022-05-248518Actual
3739893.002025-02-218516Actual
2435220.972024-02-2185211Actual
2024100.002022-05-248567Budget
10383100.002023-01-228564Budget
12630145.002023-03-248564Actual
2787162.662024-05-2385113Actual
2269969.002024-01-228573Actual
24888118.002024-03-238565Actual
25264143.512024-03-238528Actual
1684188.002023-07-248516Actual
17924.002022-04-238573Actual
2847100.002022-06-248536Budget
245522.892024-02-2185212Actual
1636234.802023-06-2485611Actual
8145140.002022-11-248564Actual
34297175.332024-11-238568Actual
2642782.682024-04-2285111Actual
326860.002022-06-248528Budget
3854885.002025-03-248516Actual
1168100.002022-05-248513Budget
3793164.002022-07-248565Actual
729151.002022-10-248526Actual
14525236.002023-05-248513Actual
2766034.802024-05-2385511Actual
691630.002022-10-248573Budget
1830811.402023-08-2485211Actual
4342100.002022-07-248518Budget
25735170.002024-04-228563Actual
1079055.002023-01-228556Actual
13371117.752023-03-248528Actual
4204126.002022-07-248517Actual
3865560.002025-03-248556Actual
2808073.002024-06-238573Actual
15538158.002023-06-248563Actual
23731179.002024-02-218514Actual
1084892.002023-01-228566Actual
1990476.002023-10-248516Actual
3141110.002022-06-248567Actual

Generated 2025-05-24 00:22:44.540 UTC