[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 384  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23144206.002024-02-168567Actual
184819.272023-09-1885112Actual
22642161.002024-02-168563Actual
26334185.932024-05-178528Actual
1289834.002023-04-188526Actual
35944246.002025-02-168513Actual
1084980.002023-02-168566Budget
38745317.002025-04-188517Actual
1496964.002023-06-188566Actual
7340111.002022-11-188536Actual
3035975.002024-09-178573Actual
1252030.002023-04-188573Budget
571466.002022-10-188563Actual
2397293.002024-03-178536Actual
803630.002022-12-198573Budget
3068047.002024-09-178556Actual
2494660.002024-04-178516Actual
1684188.002023-08-188516Actual
1931311.402023-10-1885211Actual
38455202.002025-04-188515Actual
144107.142023-05-1885112Actual
275090.002022-07-198516Budget
17159101.082023-08-188528Actual
855540.002022-12-198556Budget
499690.002022-09-188516Budget
387290.002022-08-188516Budget
29176173.002024-08-178563Actual
29857147.572024-08-1785111Actual
2394414.002024-03-178526Actual
31513339.002024-10-178514Actual
3739893.002025-03-188516Actual
1168100.002022-06-188513Budget
256158.212024-04-1785612Actual
36918120.972025-02-1685612Actual
2923377.002024-08-178573Actual
12569200.002023-04-188514Budget
32823115.002024-11-178516Actual
34827179.002025-01-168563Actual
850870.002022-12-198546Budget
29799208.662024-08-178568Actual
12630145.002023-04-188564Actual
2662911.402024-05-1785112Actual
10519117.002023-02-168565Actual
346863.002022-08-188563Actual
4204126.002022-08-188517Actual
27898188.972024-06-1785213Actual
2606780.002024-05-178536Actual
1027529.002023-02-168573Actual
1730120.002022-06-188536Actual
2211126.842022-06-188568Actual
1689684.002023-08-188536Actual
144373.952023-05-1885212Actual
15147114.722023-06-188528Actual
1727920.972023-08-1885211Actual
2601250.002024-05-178516Actual
28904100.762024-07-1885112Actual
10462200.002023-02-168515Budget
1725157.142023-08-1885111Actual
2766034.802024-06-1785511Actual
20136128.002023-11-188567Actual
1630139.062023-07-1985411Actual
962670.002023-01-168546Budget
2096124.002023-12-198526Actual
31157102.892024-09-1785112Actual
30983117.782024-09-1785111Actual
1491200.002022-06-188515Budget
235059.002022-07-198563Actual
20876145.002023-12-198565Actual
1074394.002023-02-168546Actual
1866337.002023-10-188573Actual
294247.002022-07-198556Actual
7631100.002022-11-188567Budget
466630.002022-09-188573Budget
3783526.292025-03-1885211Actual
34618158.212024-12-1885612Actual
19227125.332023-10-188568Actual
5464276.842022-09-188518Actual
29765170.782024-08-178528Actual
17721109.002023-09-188564Actual
2546520.972024-04-1785511Actual
23731179.002024-03-178514Actual
3750557.002025-03-188556Actual
1299589.002023-04-188546Actual
26838276.002024-06-178513Actual
16161187.452023-07-198568Actual
3446427.362024-12-1885511Actual
2648240.122024-05-1785311Actual
3334891.192024-11-1785611Actual
2042223.102023-11-1885511Actual
256531012.202024-05-168573Actual
2234465.652024-01-1685111Actual
24266187.452024-03-178568Actual
1197374.002023-03-188566Actual
24853114.002024-04-178515Actual
32400111.782024-10-1785113Actual
39159102.892025-04-1885112Actual
839200.002022-05-188517Budget
13323231.392023-04-188518Actual
65280.002022-05-188546Budget
26748181.962024-05-1785213Actual
5326200.002022-09-188517Budget
551380.002022-09-188528Budget
354630.002022-08-188573Budget
3657100.002022-08-188564Budget
38958128.422025-04-1885111Actual
3736133.002022-08-188515Actual
9580100.002023-01-168536Budget
13432154.112023-04-188568Actual
3213665.652024-10-1785211Actual
332870.002022-07-198568Budget
3178064.002024-10-178546Actual
25700234.002024-05-178513Actual
10461144.002023-02-168515Actual
915820.002023-01-168573Actual
1191350.002023-03-188556Budget
17193146.542023-08-188568Actual
55736.002022-05-188526Actual
3565092.252025-01-1685611Actual
38603123.002025-04-188536Actual
3512536.002025-01-168526Actual
2549853.952024-04-1785611Actual
12709172.002023-04-188515Actual
2039540.122023-11-1885411Actual
3794998.632025-03-1885611Actual
134852463.302023-05-178577Actual
1692257.002023-08-188546Actual
3509881.002025-01-168516Actual
32460113.532024-10-1785613Actual
242928.002022-07-198573Actual
11820100.002023-03-188536Budget
26958298.002024-06-178514Actual
5386109.002022-09-188567Actual
2763379.482024-06-1785411Actual
2881217.782024-07-1885511Actual
2001135.002023-11-188556Actual
2435220.972024-03-1785211Actual
1064640.002023-02-168526Budget
70044.002022-05-188556Actual
452990.002022-09-188513Actual
2199097.002024-01-168536Actual
38866143.512025-04-188528Actual
631240.002022-10-188556Budget
691630.002022-11-188573Budget
37212377.002025-03-188514Actual
3868894.002025-04-188566Actual
22727169.002024-02-168514Actual
20749192.002023-12-198514Actual
2402451.002024-03-178556Actual
14115270.782023-05-188518Actual
7025130.002022-11-188564Actual
10520100.002023-02-168565Budget
1139230.002023-03-188573Budget
8145140.002022-12-198564Actual
3060048.002024-09-178526Actual
3230898.632024-10-1785112Actual
2239936.932024-01-1685311Actual
108870.002022-05-188568Budget
1413100.002022-06-188564Budget
19846108.002023-11-188565Actual
900100.002022-05-188567Budget
1177140.002023-03-188526Budget
3793164.002022-08-188565Actual
55630.002022-05-188526Budget
2296783.002024-02-168536Actual
1529427.362023-06-1885311Actual
13243141.002023-04-188567Actual
412590.002022-08-188566Budget
1993129.002023-11-188526Actual
2332250.762024-02-1685111Actual
1936731.612023-10-1885411Actual
428100.002022-05-188565Budget
214509.272023-12-1985511Actual
518840.002022-09-188556Budget
38100.002022-05-188513Budget
7104100.002022-11-188515Budget
162479.272023-07-1985211Actual
18068214.002023-09-188517Actual
5840223.002022-10-188514Actual
1078950.002023-02-168556Budget
39101117.782025-04-1885611Actual
973080.002023-01-168566Budget
1591646.002023-07-198556Actual
1491051.002023-06-188546Actual
22225235.932024-01-168518Actual
1382187.002023-05-188516Actual
2136928.422023-12-1985211Actual
3293040.002024-11-178556Actual
33468136.932024-11-1785612Actual
2103207.152022-06-188518Actual
39040101.822025-04-1885411Actual
3327123.812022-07-198568Actual
981219.272022-05-188518Actual
279923.002022-07-198526Actual
1851413.532023-09-1885612Actual
28023203.002024-07-188563Actual
11502135.002023-03-188564Actual
2193561.002024-01-168516Actual
31988382.912024-10-178518Actual
7710181.392022-11-188518Actual
36248120.002025-02-168516Actual
245849.272024-03-1785612Actual
168030.002022-06-188526Budget
29084124.062024-07-1885613Actual
25143245.002024-04-178517Actual
2645534.802024-05-1785211Actual
8085205.002022-12-198514Actual
38900190.482025-04-188568Actual
35508116.722025-01-1685111Actual
2172334.002024-01-168573Actual
13371117.752023-04-188528Actual
2102100.002022-06-188518Budget
12192196.542023-03-188518Actual
19634176.002023-11-188563Actual
32108134.802024-10-1785111Actual
1064737.002023-02-168526Actual
2847100.002022-07-198536Budget
35450205.632025-01-168568Actual

Generated 2025-06-17 18:20:53.106 UTC