[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 448  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-06-188514Budget
3230898.632024-10-1785112Actual
13545200.002023-05-188563Actual
2340442.252024-02-1685411Actual
551380.002022-09-188528Budget
2234465.652024-01-1685111Actual
15716116.002023-07-198515Actual
27606102.892024-06-1785311Actual
35416173.812025-01-168528Actual
265368.212024-05-1785511Actual
30267334.002024-09-178513Actual
1934017.782023-10-1885311Actual
3668653.952025-02-1685211Actual
2672160.902024-05-1785113Actual
3688519.912025-02-1685212Actual
35887129.322025-01-1685613Actual
4391141.992022-08-188528Actual
3178064.002024-10-178546Actual
12569200.002023-04-188514Budget
616843.002022-10-188526Actual
11255100.002023-03-188513Budget
1019771.002023-02-168563Actual
38362360.002025-04-188514Actual
7025130.002022-11-188564Actual
4918132.002022-09-188565Actual
6041100.002022-10-188565Budget
17159101.082023-08-188528Actual
25857149.002024-05-178564Actual
9997157.142023-01-168528Actual
1074280.002023-02-168546Budget
1532141.192023-06-1885411Actual
2437928.422024-03-1785311Actual
38866143.512025-04-188528Actual
287100.002022-05-188564Budget
11441208.002023-03-188514Actual
36976132.832025-02-1685113Actual
17779108.002023-09-188515Actual
27931194.242024-06-1785613Actual
2535100.002022-07-198564Budget
2645534.802024-05-1785211Actual
2902497.742024-07-1885113Actual
565290.002022-10-188513Actual
2847100.002022-07-198536Budget
19227125.332023-10-188568Actual
2543827.362024-04-1785411Actual
65280.002022-05-188546Budget
2609345.002024-05-178546Actual
9980.002022-05-188563Budget
16161187.452023-07-198568Actual
18818147.002023-10-188565Actual
6042131.002022-10-188565Actual
21666185.002024-01-168563Actual
6590100.002022-10-188518Budget
2613200.002022-07-198515Budget
24205248.062024-03-178518Actual
1730120.002022-06-188536Actual
452890.002022-09-188513Budget
5326200.002022-09-188517Budget
3671370.972025-02-1685311Actual
2476200.002022-07-198514Budget
5574114.722022-09-188568Actual
6218100.002022-10-188536Budget
1252030.002023-04-188573Budget
39392690.102025-05-178578Actual
36155250.002025-02-168515Actual
33232148.632024-11-1785111Actual
908070.002023-01-168563Budget
1224070.002023-03-188528Budget
1998555.002023-11-188546Actual
3509881.002025-01-168516Actual
1310381.002023-04-188566Actual
1851413.532023-09-1885612Actual
256681156.002024-05-168578Actual
855540.002022-12-198556Budget
36918120.972025-02-1685612Actual
34264225.332024-12-188528Actual
3106577.362024-09-1785411Actual
12631100.002023-04-188564Budget
31336127.572024-09-1785613Actual
279830.002022-07-198526Budget
30770287.002024-09-178517Actual
1310280.002023-04-188566Budget
1435242.252023-05-1885611Actual
3794998.632025-03-1885611Actual
3857548.002025-04-188526Actual
5901107.002022-10-188564Actual
1343180.002023-04-188568Budget
2031369.912023-11-1885111Actual
1662779.002023-08-188573Actual
1413100.002022-06-188564Budget
19846108.002023-11-188565Actual
616940.002022-10-188526Budget
30573100.002024-09-178516Actual
3328760.332024-11-1785311Actual
21221316.242023-12-198518Actual
3750557.002025-03-188556Actual
4449125.332022-08-188568Actual
2601250.002024-05-178516Actual
1964152.002022-06-188517Actual
841344.002022-12-198526Actual
37247253.002025-03-188564Actual
2242643.312024-01-1685411Actual
39306183.712025-04-1885213Actual
34703138.102024-12-1885213Actual
10462200.002023-02-168515Budget
1299480.002023-04-188546Budget
1285186.002023-04-188516Actual
1376194.002023-05-188565Actual
11067100.002023-02-168518Budget
32050202.602024-10-178568Actual
27988319.002024-07-188513Actual
1990476.002023-11-188516Actual
2477228.002022-07-198514Actual
11440200.002023-03-188514Budget
4204126.002022-08-188517Actual
7340111.002022-11-188536Actual
2505327.002024-04-178556Actual
1244260.002023-04-188563Budget
2614160.002022-07-198515Actual
3260994.002024-11-178573Actual
458960.002022-09-188563Budget
2370334.002024-03-178573Actual
3080198.002022-07-198517Actual
509106.002022-05-188516Actual
2245967.782024-01-1685611Actual
1895743.002023-10-188546Actual
4917100.002022-09-188565Budget
1526710.332023-06-1885211Actual
2958781.002024-08-178566Actual
2142343.312023-12-1985411Actual
37749237.452025-03-188568Actual
7898100.002022-12-198513Budget
33947106.002024-12-188516Actual
242820.002022-07-198573Budget
1866337.002023-10-188573Actual
1078950.002023-02-168556Budget
32552167.002024-11-178563Actual
3221728.422024-10-1785511Actual
15061182.002023-06-188567Actual
26334185.932024-05-178528Actual
10695112.002023-02-168536Actual
2024100.002022-06-188567Budget
354630.002022-08-188573Budget
6779124.002022-11-188513Actual
25143245.002024-04-178517Actual
29502122.002024-08-178536Actual
3873103.002022-08-188516Actual
29765170.782024-08-178528Actual
1485629.002023-06-188526Actual
669980.002022-10-188568Budget
1337070.002023-04-188528Budget
5325135.002022-09-188517Actual
1488488.002023-06-188536Actual
6449211.002022-10-188517Actual
1627429.482023-07-1985311Actual
6964200.002022-11-188514Budget
13726162.002023-05-188515Actual
606104.002022-05-188536Actual
1390256.002023-05-188546Actual
3443776.292024-12-1885411Actual
1230180.002023-03-188568Budget
3854885.002025-04-188516Actual
1131560.002023-03-188563Budget
162479.272023-07-1985211Actual
332870.002022-07-198568Budget
1689684.002023-08-188536Actual
3169999.002024-10-178516Actual
10382108.002023-02-168564Actual
1168100.002022-06-188513Budget
3141110.002022-07-198567Actual
9482100.002023-01-168516Budget
962761.002023-01-168546Actual
15623146.002023-07-198514Actual
34947232.002025-01-168564Actual
3071371.002024-09-178566Actual
2211126.842022-06-188568Actual
392151.002022-08-188526Actual
26211256.002024-05-178517Actual
38490234.002025-04-188565Actual
2305276.002024-02-168566Actual
13243141.002023-04-188567Actual
168139.002022-06-188526Actual
37305240.002025-03-188515Actual
39407-1957.702025-05-1785713Actual
2642782.682024-05-1785111Actual
9021101.002023-01-168513Actual
16783147.002023-08-188565Actual
28293109.002024-07-188516Actual
39159102.892025-04-1885112Actual
22225235.932024-01-168518Actual
326860.002022-07-198528Budget
354732.002022-08-188573Actual
13323231.392023-04-188518Actual
21751157.002024-01-168514Actual
26246198.002024-05-178567Actual
26748181.962024-05-1785213Actual
29389185.002024-08-178565Actual
37807110.342025-03-1885111Actual
1304150.002023-04-188556Budget
18691176.002023-10-188514Actual
12051200.002023-03-188517Budget
2239936.932024-01-1685311Actual
3405449.002024-12-188556Actual
3739893.002025-03-188516Actual
1074394.002023-02-168546Actual
195125.012023-10-1885212Actual
1177140.002023-03-188526Budget
34912361.002025-01-168514Actual
13432154.112023-04-188568Actual
3068047.002024-09-178556Actual
12947100.002023-04-188536Budget
36063384.002025-02-168514Actual
2101564.002023-12-198546Actual
504440.002022-09-188526Actual

Generated 2025-06-17 08:27:14.149 UTC