[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 384  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360472.002023-05-198573Actual
1787291.002023-09-198516Actual
2778022.042024-06-1885212Actual
2045639.062023-11-1985611Actual
34264225.332024-12-198528Actual
5464276.842022-09-198518Actual
3326056.082024-11-1885211Actual
8224147.002022-12-208515Actual
34143309.002024-12-198517Actual
1730120.002022-06-198536Actual
36248120.002025-02-178516Actual
26748181.962024-05-1885213Actual
30480211.002024-09-188515Actual
4918132.002022-09-198565Actual
637090.002022-10-198566Budget
3918744.382025-04-1985212Actual
17927100.002023-09-198536Actual
31548192.002024-10-188564Actual
17131251.092023-08-198518Actual
631240.002022-10-198556Budget
2305276.002024-02-178566Actual
908070.002023-01-178563Budget
3118535.872024-09-1885212Actual
743440.002022-11-198556Budget
30387314.002024-09-188514Actual
839200.002022-05-198517Budget
8834100.002022-12-208518Budget
3106577.362024-09-1885411Actual
8364100.002022-12-208516Budget
3747981.002025-03-198546Actual
10695112.002023-02-178536Actual
1751013.532023-08-1985612Actual
855540.002022-12-208556Budget
32400111.782024-10-1885113Actual
28023203.002024-07-198563Actual
26873225.002024-06-188563Actual
1975392.002023-11-198564Actual
14559190.002023-06-198563Actual
2136928.422023-12-2085211Actual
35769180.552025-01-1785612Actual
7340111.002022-11-198536Actual
26367178.362024-05-188568Actual
31641212.002024-10-188565Actual
26838276.002024-06-188513Actual
6042131.002022-10-198565Actual
25673-4182.202024-05-1785711Actual
3970109.002022-08-198536Actual
25917188.002024-05-188515Actual
1117580.002023-02-178568Budget
215428.212023-12-2085112Actual
1990476.002023-11-198516Actual
25857149.002024-05-188564Actual
70044.002022-05-198556Actual
22607281.002024-02-178513Actual
38603123.002025-04-198536Actual
1580981.002023-07-208516Actual
30805220.002024-09-188567Actual
12947100.002023-04-198536Budget
2269969.002024-02-178573Actual
2394414.002024-03-188526Actual
2332250.762024-02-1785111Actual
669980.002022-10-198568Budget
1435242.252023-05-1985611Actual
15119307.152023-06-198518Actual
225173.952024-01-1785112Actual
36063384.002025-02-178514Actual
3553664.592025-01-1785211Actual
1544613.532023-06-1985612Actual
12113100.002023-03-198567Budget
1197280.002023-03-198566Budget
227174.002022-05-198514Actual
412590.002022-08-198566Budget
6218100.002022-10-198536Budget
12709172.002023-04-198515Actual
33140167.752024-11-188528Actual
2579453.002024-05-188573Actual
256561311.102024-05-178574Actual
3221243.512022-07-208518Actual
21632249.002024-01-178513Actual
7572200.002022-11-198517Budget
1064640.002023-02-178526Budget
1931311.402023-10-1985211Actual
24233135.932024-03-188528Actual
346863.002022-08-198563Actual
26306432.912024-05-188518Actual
1244260.002023-04-198563Budget
38277168.002025-04-198563Actual
2473334.002024-04-188573Actual
2716837.002024-06-188526Actual
32765226.002024-11-188565Actual
38242300.002025-04-198513Actual
393891569.902025-05-188577Actual
28108395.002024-07-198514Actual
22854105.002024-02-178565Actual
2340442.252024-02-1785411Actual
2290100.002022-07-208513Budget
183899.272023-09-1985511Actual
1866337.002023-10-198573Actual
33526108.272024-11-1885113Actual
15658112.002023-07-208564Actual
22642161.002024-02-178563Actual
1969175.002023-11-198573Actual
16161187.452023-07-208568Actual
2923377.002024-08-188573Actual
33468136.932024-11-1885612Actual
1019771.002023-02-178563Actual
3068047.002024-09-188556Actual
393801457.802025-05-188574Actual
2508676.002024-04-188566Actual
36976132.832025-02-1785113Actual
15026236.002023-06-198517Actual
3327123.812022-07-208568Actual
2042223.102023-11-1985511Actual
174525.012023-08-1985112Actual
1632811.402023-07-2085511Actual
3142100.002022-07-208567Budget
2837471.002024-07-198546Actual
27459254.122024-06-188528Actual
164473.952023-07-2085212Actual
3582764.412025-01-1785113Actual
30891166.242024-09-188528Actual
962761.002023-01-178546Actual
16535287.002023-08-198513Actual
9980.002022-05-198563Budget
26211256.002024-05-188517Actual
1064737.002023-02-178526Actual
2034119.912023-11-1985211Actual
1172398.002023-03-198516Actual
188590.002022-06-198566Budget
1836230.552023-09-1985411Actual
32342134.802024-10-1885612Actual
27898188.972024-06-1885213Actual
524690.002022-09-198566Budget
21283135.932023-12-208568Actual
32517275.002024-11-188513Actual
326991.992022-07-208528Actual
2204234.002024-01-178556Actual
340690.002022-08-198513Budget
2299348.002024-02-178546Actual
22286126.842024-01-178568Actual
3216375.232024-10-1885311Actual
899114.002022-05-198567Actual
1523964.592023-06-1985111Actual
3397432.002024-12-198526Actual
10322200.002023-02-178514Budget
38185213.542025-03-1985613Actual
915930.002023-01-178573Budget
2722285.002024-06-188546Actual
26334185.932024-05-188528Actual
973080.002023-01-178566Budget
1337070.002023-04-198528Budget
1998555.002023-11-198546Actual
9482100.002023-01-178516Budget
1084980.002023-02-178566Budget
3753895.002025-03-198566Actual
514152.002022-09-198546Actual
69940.002022-05-198556Budget
1111470.002023-02-178528Budget
28525198.002024-07-198567Actual
2958781.002024-08-188566Actual
3290477.002024-11-188546Actual
3455687.992024-12-1985112Actual
4776142.002022-09-198564Actual
4204126.002022-08-198517Actual
20222141.992023-11-198528Actual
1412123.002022-06-198564Actual
3512536.002025-01-178526Actual
626591.002022-10-198546Actual
3331458.212024-11-1885411Actual
631140.002022-10-198556Actual
1289940.002023-04-198526Budget
2001135.002023-11-198556Actual
795872.002022-12-208563Actual
37003146.872025-02-1785213Actual
1669099.002023-08-198564Actual
19811131.002023-11-198515Actual
953041.002023-01-178526Actual
850870.002022-12-208546Budget
392040.002022-08-198526Budget
11176119.272023-02-178568Actual
32672238.002024-11-188564Actual
36190166.002025-02-178565Actual
65367.002022-05-198546Actual
6511144.002022-10-198567Actual
3065457.002024-09-188546Actual
1131471.002023-03-198563Actual
7103122.002022-11-198515Actual
287100.002022-05-198564Budget
1736011.402023-08-1985511Actual
729040.002022-11-198526Budget
3079200.002022-07-208517Budget
5326200.002022-09-198517Budget
2609345.002024-05-188546Actual
13322100.002023-04-198518Budget
35978186.002025-02-178563Actual
17073135.002023-08-198567Actual
3373460.002024-12-198573Actual
10928158.002023-02-178517Actual
2848120.002022-07-208536Actual
1029107.142022-05-198528Actual
1285186.002023-04-198516Actual
579330.002022-10-198573Budget
2036817.782023-11-1985311Actual
9870100.002023-01-178567Budget
6449211.002022-10-198517Actual
1594962.002023-07-208566Actual
27813168.852024-06-1885612Actual
25665956.602024-05-178577Actual
1851413.532023-09-1985612Actual
35416173.812025-01-178528Actual
387290.002022-08-198516Budget
3520541.002025-01-178556Actual
26992192.002024-06-188564Actual
19165349.572023-10-198518Actual
10137100.002023-02-178513Budget
23859130.002024-03-188565Actual
1191436.002023-03-198556Actual
3458434.802024-12-1985212Actual
4342100.002022-08-198518Budget
3441082.682024-12-1985311Actual
16748149.002023-08-198515Actual
21877100.002024-01-178565Actual

Generated 2025-06-18 07:56:21.300 UTC