[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 960  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676734.802025-02-1685511Actual
8285100.002022-12-198565Budget
29084124.062024-07-1885613Actual
1224178.362023-03-188528Actual
32342134.802024-10-1785612Actual
14055190.002023-05-188567Actual
22286126.842024-01-168568Actual
6450200.002022-10-188517Budget
3015155.642024-08-1785113Actual
1493643.002023-06-188556Actual
3803518.842025-03-1885212Actual
626591.002022-10-188546Actual
235059.002022-07-198563Actual
3783526.292025-03-1885211Actual
14644168.002023-06-188514Actual
102860.002022-05-188528Budget
6511144.002022-10-188567Actual
168030.002022-06-188526Budget
1898333.002023-10-188556Actual
23144206.002024-02-168567Actual
3791613.532025-03-1885511Actual
33797194.002024-12-188564Actual
183899.272023-09-1885511Actual
2102100.002022-06-188518Budget
38397188.002025-04-188564Actual
2045639.062023-11-1885611Actual
31304124.062024-09-1785213Actual
1186680.002023-03-188546Budget
3230898.632024-10-1785112Actual
1477198.002023-06-188565Actual
2340442.252024-02-1685411Actual
524789.002022-09-188566Actual
392151.002022-08-188526Actual
23859130.002024-03-178565Actual
3216375.232024-10-1785311Actual
18222167.752023-09-188568Actual
35005268.002025-01-168515Actual
12052150.002023-03-188517Actual
22727169.002024-02-168514Actual
18691176.002023-10-188514Actual
514070.002022-09-188546Budget
36097227.002025-02-168564Actual
973080.002023-01-168566Budget
1244260.002023-04-188563Budget
23611264.002024-03-178513Actual
579330.002022-10-188573Budget
20876145.002023-12-198565Actual
2098992.002023-12-198536Actual
4714200.002022-09-188514Budget
36248120.002025-02-168516Actual
3679979.482025-02-1685611Actual
1304262.002023-04-188556Actual
14525236.002023-06-188513Actual
2042223.102023-11-1885511Actual
1352200.002022-06-188514Budget
565390.002022-10-188513Budget
69940.002022-05-188556Budget
20842142.002023-12-198515Actual
26748181.962024-05-1785213Actual
21666185.002024-01-168563Actual
11066235.932023-02-168518Actual
26306432.912024-05-178518Actual
9345100.002023-01-168515Budget
15623146.002023-07-198514Actual
27898188.972024-06-1785213Actual
2432448.632024-03-1785111Actual
75886.002022-05-188566Actual
35769180.552025-01-1685612Actual
8835185.932022-12-198518Actual
3745397.002025-03-188536Actual
1559548.002023-07-198573Actual
3220100.002022-07-198518Budget
25678-3784.402024-05-1685712Actual
1078950.002023-02-168556Budget
38154113.532025-03-1885213Actual
738674.002022-11-188546Actual
2178582.002024-01-168564Actual
2500197.002024-04-178536Actual
18783105.002023-10-188515Actual
2672160.902024-05-1785113Actual
2878577.362024-07-1885411Actual
30925249.572024-09-178568Actual
227174.002022-05-188514Actual
8144100.002022-12-198564Budget
2714183.002024-06-178516Actual
840142.002022-05-188517Actual
1725157.142023-08-1885111Actual
7631100.002022-11-188567Budget
1461635.002023-06-188573Actual
23230122.302024-02-168528Actual
13371117.752023-04-188528Actual
2847100.002022-07-198536Budget
1337070.002023-04-188528Budget
38362360.002025-04-188514Actual
514152.002022-09-188546Actual
5386109.002022-09-188567Actual
3906713.532025-04-1885511Actual
2072140.002023-12-198573Actual
2672100.002022-07-198565Budget
26781129.322024-05-1785613Actual
4856167.002022-09-188515Actual
55630.002022-05-188526Budget
1412123.002022-06-188564Actual
3328760.332024-11-1785311Actual
13666123.002023-05-188564Actual
1139230.002023-03-188573Budget
28525198.002024-07-188567Actual
215060.002022-06-188528Budget
215428.212023-12-1985112Actual
1224070.002023-03-188528Budget
33677164.002024-12-188563Actual
1084980.002023-02-168566Budget
3656126.002022-08-188564Actual
1027529.002023-02-168573Actual
235228.212024-02-1685112Actual
8693200.002022-12-198517Budget
8461100.002022-12-198536Budget
2036817.782023-11-1885311Actual
28583443.512024-07-188518Actual
1797929.002023-09-188556Actual
194853.952023-10-1885112Actual
36480232.002025-02-168567Actual
6591213.212022-10-188518Actual
14177134.422023-05-188568Actual
9580100.002023-01-168536Budget
20749192.002023-12-198514Actual
2993982.682024-08-1785411Actual
286132.002022-05-188564Actual
19193152.602023-10-188528Actual
3632972.002025-02-168546Actual
1019771.002023-02-168563Actual
3169999.002024-10-178516Actual
2437928.422024-03-1785311Actual
1621965.652023-07-1985111Actual
34735113.532024-12-1885613Actual
11503100.002023-03-188564Budget
401670.002022-08-188546Budget
1990476.002023-11-188516Actual
27752109.272024-06-1785112Actual
13243141.002023-04-188567Actual
12709172.002023-04-188515Actual
38838376.852025-04-188518Actual
691726.002022-11-188573Actual
1583615.002023-07-198526Actual
4203200.002022-08-188517Budget
11644151.002023-03-188565Actual
29051185.472024-07-1885213Actual
39339171.432025-04-1885613Actual
19846108.002023-11-188565Actual
7104100.002022-11-188515Budget
4391141.992022-08-188528Actual
2837471.002024-07-188546Actual
16570169.002023-08-188563Actual
19165349.572023-10-188518Actual
32730234.002024-11-178515Actual
50890.002022-05-188516Budget
3603555.002025-02-168573Actual
1087101.082022-05-188568Actual
16161187.452023-07-198568Actual
29502122.002024-08-178536Actual
3638883.002025-02-168566Actual
504540.002022-09-188526Budget
3594200.002022-08-188514Budget
1669099.002023-08-188564Actual
738770.002022-11-188546Budget
3221728.422024-10-1785511Actual
9948288.972023-01-168518Actual
743331.002022-11-188556Actual
3627529.002025-02-168526Actual
1684188.002023-08-188516Actual
3786294.382025-03-1885311Actual
31606223.002024-10-178515Actual
1064737.002023-02-168526Actual
7711100.002022-11-188518Budget
24676178.002024-04-178563Actual
2394414.002024-03-178526Actual
34355173.102024-12-1885111Actual
1789925.002023-09-188526Actual
32108134.802024-10-1785111Actual
3512536.002025-01-168526Actual
452990.002022-09-188513Actual
1662779.002023-08-188573Actual
2446767.782024-03-1785611Actual
19634176.002023-11-188563Actual
13182200.002023-04-188517Budget
3285027.002024-11-178526Actual
32016205.632024-10-178528Actual
11581163.002023-03-188515Actual
22820138.002024-02-168515Actual
1423753.952023-05-1885111Actual
37305240.002025-03-188515Actual
34498134.802024-12-1885611Actual
26367178.362024-05-178568Actual
3927997.742025-04-1885113Actual
1117580.002023-02-168568Budget
256561311.102024-05-168574Actual
1492190.002022-06-188515Actual
3854885.002025-04-188516Actual
915930.002023-01-168573Budget
32517275.002024-11-178513Actual
33585190.732024-11-1785613Actual
19227125.332023-10-188568Actual
15716116.002023-07-198515Actual
2778022.042024-06-1785212Actual
31641212.002024-10-178565Actual
12568184.002023-04-188514Actual
242928.002022-07-198573Actual
37127233.002025-03-188563Actual
27083157.002024-06-178565Actual
256591861.702024-05-168575Actual
13545200.002023-05-188563Actual
5574114.722022-09-188568Actual
30891166.242024-09-178528Actual
1426511.402023-05-1885211Actual
2104146.002023-12-198556Actual
452890.002022-09-188513Budget
7163100.002022-11-188565Budget
8084200.002022-12-198514Budget
2494660.002024-04-178516Actual
1244361.002023-04-188563Actual
35040157.002025-01-168565Actual
33526108.272024-11-1785113Actual
15538158.002023-07-198563Actual

Generated 2025-06-17 11:13:22.923 UTC