[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 496  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24641298.002024-04-168513Actual
12052150.002023-03-178517Actual
2500197.002024-04-168536Actual
509106.002022-05-178516Actual
6591213.212022-10-178518Actual
1733344.382023-08-1785411Actual
36063384.002025-02-158514Actual
26246198.002024-05-168567Actual
3405449.002024-12-178556Actual
256591861.702024-05-158575Actual
38242300.002025-04-178513Actual
3559068.852025-01-1585411Actual
2103207.152022-06-178518Actual
12051200.002023-03-178517Budget
3671370.972025-02-1585311Actual
164788.212023-07-1885612Actual
12192196.542023-03-178518Actual
13510273.002023-05-178513Actual
184819.272023-09-1785112Actual
5386109.002022-09-178567Actual
4855200.002022-09-178515Budget
6512100.002022-10-178567Budget
12193100.002023-03-178518Budget
102860.002022-05-178528Budget
29644306.002024-08-168517Actual
225173.952024-01-1585112Actual
5465100.002022-09-178518Budget
8223100.002022-12-188515Budget
3062897.002024-09-168536Actual
23611264.002024-03-168513Actual
1412123.002022-06-178564Actual
631140.002022-10-178556Actual
427112.002022-05-178565Actual
20842142.002023-12-188515Actual
36538442.002025-02-158518Actual
6041100.002022-10-178565Budget
21877100.002024-01-158565Actual
19072212.002023-10-178517Actual
2988532.672024-08-1685211Actual
1064737.002023-02-158526Actual
256158.212024-04-1685612Actual
11440200.002023-03-178514Budget
10057131.392023-01-158568Actual
6965176.002022-11-178514Actual
227174.002022-05-178514Actual
279923.002022-07-188526Actual
35040157.002025-01-158565Actual
235180.002022-07-188563Budget
888370.002022-12-188528Budget
37595282.002025-03-178517Actual
6778100.002022-11-178513Budget
3446427.362024-12-1785511Actual
177779.002022-06-178546Actual
1027430.002023-02-158573Budget
3688519.912025-02-1585212Actual
8834100.002022-12-188518Budget
12631100.002023-04-178564Budget
5512128.362022-09-178528Actual
13432154.112023-04-178568Actual
2479583.002024-04-168564Actual
2102100.002022-06-178518Budget
4856167.002022-09-178515Actual
28293109.002024-07-178516Actual
3326056.082024-11-1685211Actual
1686822.002023-08-178526Actual
50890.002022-05-178516Budget
26781129.322024-05-1685613Actual
1197280.002023-03-178566Budget
2057212.462023-11-1785612Actual
16783147.002023-08-178565Actual
221270.002022-06-178568Budget
1887659.002023-10-178516Actual
1993129.002023-11-178526Actual
6449211.002022-10-178517Actual
3101132.672024-09-1685211Actual
6450200.002022-10-178517Budget
35944246.002025-02-158513Actual
17038189.002023-08-178517Actual
30573100.002024-09-168516Actual
1084892.002023-02-158566Actual
354630.002022-08-178573Budget
2878577.362024-07-1785411Actual
38838376.852025-04-178518Actual
855540.002022-12-188556Budget
3334891.192024-11-1685611Actual
205147.142023-11-1785112Actual
1801167.002023-09-178566Actual
1998555.002023-11-178546Actual
3106577.362024-09-1685411Actual
13371117.752023-04-178528Actual
7632153.002022-11-178567Actual
11582200.002023-03-178515Budget
9020100.002023-01-158513Budget
34912361.002025-01-158514Actual
38490234.002025-04-178565Actual
33054222.002024-11-168567Actual
38185213.542025-03-1785613Actual
15181132.902023-06-178568Actual
8286112.002022-12-188565Actual
168139.002022-06-178526Actual
775993.512022-11-178528Actual
3595196.002022-08-178514Actual
18222167.752023-09-178568Actual
3340681.612024-11-1685112Actual
2579453.002024-05-168573Actual
14143110.172023-05-178528Actual
7340111.002022-11-178536Actual
30093139.062024-08-1685612Actual
11115114.722023-02-158528Actual
7898100.002022-12-188513Budget
1898333.002023-10-178556Actual
24761176.002024-04-168514Actual
33797194.002024-12-178564Actual
25298149.572024-04-168568Actual
4264100.002022-08-178567Budget
33677164.002024-12-178563Actual
2096124.002023-12-188526Actual
17159101.082023-08-178528Actual
7243109.002022-11-178516Actual
183899.272023-09-1785511Actual
5980164.002022-10-178515Actual
406446.002022-08-178556Actual
255566.082024-04-1685112Actual
15061182.002023-06-178567Actual
2541126.292024-04-1685311Actual
21666185.002024-01-158563Actual
34735113.532024-12-1785613Actual
28490356.002024-07-178517Actual
10383100.002023-02-158564Budget
7104100.002022-11-178515Budget
12709172.002023-04-178515Actual
428100.002022-05-178565Budget
1392841.002023-05-178556Actual
39407-1957.702025-05-1685713Actual
1787291.002023-09-178516Actual
967434.002023-01-158556Actual
15503326.002023-07-188513Actual
25673-4182.202024-05-1585711Actual
565290.002022-10-178513Actual
21843155.002024-01-158515Actual
36248120.002025-02-158516Actual
3225082.682024-10-1685611Actual
1591646.002023-07-188556Actual
393891569.902025-05-168577Actual
130420.002022-06-178573Budget
33889217.002024-12-178565Actual
20784116.002023-12-188564Actual
13322100.002023-04-178518Budget
2875869.912024-07-1785311Actual
466734.002022-09-178573Actual
514070.002022-09-178546Budget
3127769.672024-09-1685113Actual
3553664.592025-01-1585211Actual
37807110.342025-03-1785111Actual
9579111.002023-01-158536Actual
32823115.002024-11-168516Actual
70044.002022-05-178556Actual
392151.002022-08-178526Actual
32765226.002024-11-168565Actual
1177140.002023-03-178526Budget
3035975.002024-09-168573Actual
1064640.002023-02-158526Budget
1078950.002023-02-158556Budget
2269969.002024-02-158573Actual
29679218.002024-08-168567Actual
387290.002022-08-178516Budget
27813168.852024-06-1685612Actual
39221168.852025-04-1785612Actual
2201660.002024-01-158546Actual
14055190.002023-05-178567Actual
953140.002023-01-158526Budget
2847100.002022-07-188536Budget
14736155.002023-06-178515Actual
22820138.002024-02-158515Actual
557380.002022-09-178568Budget
26334185.932024-05-168528Actual
1382187.002023-05-178516Actual
691726.002022-11-178573Actual
37749237.452025-03-178568Actual
25678-3784.402024-05-1585712Actual
1299480.002023-04-178546Budget
915820.002023-01-158573Actual
850963.002022-12-188546Actual
28348130.002024-07-178536Actual
39397-3569.902025-05-1685711Actual
1019660.002023-02-158563Budget
2207571.002024-01-158566Actual
33140167.752024-11-168528Actual
1488488.002023-06-178536Actual
861580.002022-12-188566Budget
27606102.892024-06-1685311Actual
22607281.002024-02-158513Actual
35450205.632025-01-158568Actual
1751013.532023-08-1785612Actual
32963103.002024-11-168566Actual
393801457.802025-05-168574Actual
144107.142023-05-1785112Actual
1139230.002023-03-178573Budget
3556370.972025-01-1585311Actual
3794100.002022-08-178565Budget
2036817.782023-11-1785311Actual
195125.012023-10-1785212Actual
32672238.002024-11-168564Actual
37127233.002025-03-178563Actual
1544613.532023-06-1785612Actual
33020322.002024-11-168517Actual
289480.002022-07-188546Budget
1360472.002023-05-178573Actual
7339100.002022-11-178536Budget
256561311.102024-05-158574Actual
39306183.712025-04-1785213Actual
14177134.422023-05-178568Actual
12947100.002023-04-178536Budget
1931311.402023-10-1785211Actual
28645172.302024-07-178568Actual
6700119.272022-10-178568Actual
17927100.002023-09-178536Actual
452990.002022-09-178513Actual
4342100.002022-08-178518Budget

Generated 2025-06-17 01:19:41.408 UTC