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

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3927997.742025-04-1885113Actual
2848120.002022-07-198536Actual
7103122.002022-11-188515Actual
19719154.002023-11-188514Actual
4342100.002022-08-188518Budget
4204126.002022-08-188517Actual
11176119.272023-02-168568Actual
1412123.002022-06-188564Actual
2335032.672024-02-1685211Actual
11643100.002023-03-188565Budget
32427180.202024-10-1785213Actual
25700234.002024-05-178513Actual
28583443.512024-07-188518Actual
20194261.692023-11-188518Actual
27431343.512024-06-178518Actual
22286126.842024-01-168568Actual
1544613.532023-06-1885612Actual
25673-4182.202024-05-1685711Actual
33054222.002024-11-178567Actual
6041100.002022-10-188565Budget
855658.002022-12-198556Actual
32730234.002024-11-178515Actual
24266187.452024-03-178568Actual
226200.002022-05-188514Budget
387290.002022-08-188516Budget
427112.002022-05-188565Actual
1074394.002023-02-168546Actual
256681156.002024-05-168578Actual
33468136.932024-11-1785612Actual
255566.082024-04-1785112Actual
38603123.002025-04-188536Actual
894170.002022-12-198568Budget
3172631.002024-10-178526Actual
14644168.002023-06-188514Actual
9579111.002023-01-168536Actual
13182200.002023-04-188517Budget
122682.002022-06-188563Actual
36303116.002025-02-168536Actual
3407106.002022-08-188513Actual
214509.272023-12-1985511Actual
33232148.632024-11-1785111Actual
23202228.362024-02-168518Actual
27373212.002024-06-178567Actual
2134149.702023-12-1985111Actual
1299589.002023-04-188546Actual
683970.002022-11-188563Budget
2346453.952024-02-1685611Actual
2884679.482024-07-1885611Actual
22607281.002024-02-168513Actual
3793164.002022-08-188565Actual
915820.002023-01-168573Actual
27338265.002024-06-178517Actual
26334185.932024-05-178528Actual
32878104.002024-11-178536Actual
953041.002023-01-168526Actual
2648240.122024-05-1785311Actual
1491200.002022-06-188515Budget
1289940.002023-04-188526Budget
1084980.002023-02-168566Budget
21843155.002024-01-168515Actual
1337070.002023-04-188528Budget
39397-3569.902025-05-1785711Actual
915930.002023-01-168573Budget
803726.002022-12-198573Actual
2497316.002024-04-178526Actual
2096124.002023-12-198526Actual
637164.002022-10-188566Actual
27196120.002024-06-178536Actual
3520541.002025-01-168556Actual
9980.002022-05-188563Budget
4918132.002022-09-188565Actual
4917100.002022-09-188565Budget
9870100.002023-01-168567Budget
164208.212023-07-1985112Actual
1692257.002023-08-188546Actual
1186770.002023-03-188546Actual
22854105.002024-02-168565Actual
3638883.002025-02-168566Actual
1387667.002023-05-188536Actual
1244361.002023-04-188563Actual
1131560.002023-03-188563Budget
393771255.502025-05-178573Actual
2239936.932024-01-1685311Actual
7164126.002022-11-188565Actual
29679218.002024-08-178567Actual
15751130.002023-07-198565Actual
8882108.662022-12-198528Actual
5840223.002022-10-188514Actual
34178178.002024-12-188567Actual
1553105.002022-06-188565Actual
514152.002022-09-188546Actual
10696100.002023-02-168536Budget
3285027.002024-11-178526Actual
3225082.682024-10-1785611Actual
7025130.002022-11-188564Actual
13510273.002023-05-188513Actual
24205248.062024-03-178518Actual
23766134.002024-03-178564Actual
2023121.002022-06-188567Actual
18725109.002023-10-188564Actual
504440.002022-09-188526Actual
31988382.912024-10-178518Actual
1413100.002022-06-188564Budget
2193561.002024-01-168516Actual
39407-1957.702025-05-1785713Actual
729151.002022-11-188526Actual
1074280.002023-02-168546Budget
21632249.002024-01-168513Actual
256622133.302024-05-168576Actual
3788996.512025-03-1885411Actual
738770.002022-11-188546Budget
2878577.362024-07-1885411Actual
1931311.402023-10-1885211Actual
2657043.312024-05-1785611Actual
2614160.002022-07-198515Actual
37629242.002025-03-188567Actual
2290100.002022-07-198513Budget
21221316.242023-12-198518Actual
3688519.912025-02-1685212Actual
35153105.002025-01-168536Actual
15538158.002023-07-198563Actual
908169.002023-01-168563Actual
20255178.362023-11-188568Actual
3065457.002024-09-178546Actual
38780204.002025-04-188567Actual
256531012.202024-05-168573Actual
65367.002022-05-188546Actual
4715192.002022-09-188514Actual
39101117.782025-04-1885611Actual
8694144.002022-12-198517Actual
225173.952024-01-1685112Actual
174795.012023-08-1885212Actual
3458434.802024-12-1885212Actual
16041184.002023-07-198567Actual
1027430.002023-02-168573Budget
16748149.002023-08-188515Actual
12771100.002023-04-188565Budget
13243141.002023-04-188567Actual
1828055.022023-09-1885111Actual
15716116.002023-07-198515Actual
36566173.812025-02-168528Actual
2787162.662024-06-1785113Actual
326991.992022-07-198528Actual
439080.002022-08-188528Budget
3003195.442024-08-1785112Actual
2355410.332024-02-1685612Actual
18783105.002023-10-188515Actual
999670.002023-01-168528Budget
2881217.782024-07-1885511Actual
3402875.002024-12-188546Actual
25236295.032024-04-178518Actual
227174.002022-05-188514Actual
1669099.002023-08-188564Actual
26992192.002024-06-178564Actual
3334891.192024-11-1785611Actual
27551143.312024-06-1785111Actual
2549853.952024-04-1785611Actual
26246198.002024-05-178567Actual
1893184.002023-10-188536Actual
2988532.672024-08-1785211Actual
579330.002022-10-188573Budget
2757949.702024-06-1785211Actual
7710181.392022-11-188518Actual
38185213.542025-03-1885613Actual
1285090.002023-04-188516Budget
1866337.002023-10-188573Actual
1727920.972023-08-1885211Actual
775993.512022-11-188528Actual
27083157.002024-06-178565Actual
21751157.002024-01-168514Actual
20101206.002023-11-188517Actual
2443310.332024-03-1785511Actual
38900190.482025-04-188568Actual
39306183.712025-04-1885213Actual
1059896.002023-02-168516Actual
3219085.872024-10-1785411Actual
32517275.002024-11-178513Actual
1197374.002023-03-188566Actual
2370334.002024-03-178573Actual
4855200.002022-09-188515Budget
32823115.002024-11-178516Actual
2045639.062023-11-1885611Actual
28611181.392024-07-188528Actual
340690.002022-08-188513Budget
3260994.002024-11-178573Actual
26306432.912024-05-178518Actual
5979200.002022-10-188515Budget
24641298.002024-04-178513Actual
35040157.002025-01-168565Actual
15147114.722023-06-188528Actual
36063384.002025-02-168514Actual
3794998.632025-03-1885611Actual
1390256.002023-05-188546Actual
29644306.002024-08-178517Actual
18189108.662023-09-188528Actual
1360472.002023-05-188573Actual
10520100.002023-02-168565Budget
18606162.002023-10-188563Actual
504540.002022-09-188526Budget
401670.002022-08-188546Budget
12381100.002023-04-188513Budget
28904100.762024-07-1885112Actual
1177140.002023-03-188526Budget
3783526.292025-03-1885211Actual
16655197.002023-08-188514Actual
2440643.312024-03-1785411Actual
205413.952023-11-1885212Actual
326860.002022-07-198528Budget
743440.002022-11-188556Budget
1285186.002023-04-188516Actual
354630.002022-08-188573Budget
12709172.002023-04-188515Actual
612090.002022-10-188516Budget
164788.212023-07-1985612Actual
3794100.002022-08-188565Budget
2508676.002024-04-178566Actual
900100.002022-05-188567Budget
12772101.002023-04-188565Actual
1252138.002023-04-188573Actual
1078950.002023-02-168556Budget
12710200.002023-04-188515Budget
18068214.002023-09-188517Actual
21163142.002023-12-198567Actual

Generated 2025-06-17 10:45:34.764 UTC