[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 512  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276297.002024-02-188564Actual
3079200.002022-07-218517Budget
19846108.002023-11-208565Actual
4917100.002022-09-208565Budget
2832027.002024-07-208526Actual
6965176.002022-11-208514Actual
10928158.002023-02-188517Actual
7025130.002022-11-208564Actual
1131471.002023-03-208563Actual
11254127.002023-03-208513Actual
3397432.002024-12-208526Actual
29644306.002024-08-198517Actual
8085205.002022-12-218514Actual
4343175.332022-08-208518Actual
3898659.272025-04-2085211Actual
2340442.252024-02-1885411Actual
134852463.302023-05-198577Actual
3290477.002024-11-198546Actual
2397293.002024-03-198536Actual
22286126.842024-01-188568Actual
393831522.902025-05-198575Actual
13371117.752023-04-208528Actual
2151120.782022-06-208528Actual
8286112.002022-12-218565Actual
30093139.062024-08-1985612Actual
3873103.002022-08-208516Actual
39392690.102025-05-198578Actual
134791562.202023-05-198575Actual
3340681.612024-11-1985112Actual
1787291.002023-09-208516Actual
2440643.312024-03-1985411Actual
749268.002022-11-208566Actual
9206202.002023-01-188514Actual
1492190.002022-06-208515Actual
13476-537.002023-05-198574Actual
39397-3569.902025-05-1985711Actual
3786294.382025-03-2085311Actual
2609345.002024-05-198546Actual
32963103.002024-11-198566Actual
279923.002022-07-218526Actual
1729100.002022-06-208536Budget
15181132.902023-06-208568Actual
803630.002022-12-218573Budget
1413100.002022-06-208564Budget
12113100.002023-03-208567Budget
9580100.002023-01-188536Budget
2543827.362024-04-1985411Actual
25735170.002024-05-198563Actual
3520541.002025-01-188556Actual
30515193.002024-09-198565Actual
1751013.532023-08-2085612Actual
28235204.002024-07-208565Actual
279830.002022-07-218526Budget
25700234.002024-05-198513Actual
12052150.002023-03-208517Actual
2508676.002024-04-198566Actual
3736133.002022-08-208515Actual
8882108.662022-12-218528Actual
8084200.002022-12-218514Budget
1836230.552023-09-2085411Actual
8834100.002022-12-218518Budget
340690.002022-08-208513Budget
19165349.572023-10-208518Actual
32672238.002024-11-198564Actual
691630.002022-11-208573Budget
29765170.782024-08-198528Actual
2808073.002024-07-208573Actual
1224070.002023-03-208528Budget
612185.002022-10-208516Actual
3003195.442024-08-1985112Actual
1975392.002023-11-208564Actual
1019660.002023-02-188563Budget
3068047.002024-09-198556Actual
294247.002022-07-218556Actual
9021101.002023-01-188513Actual
12630145.002023-04-208564Actual
1304150.002023-04-208556Budget
738770.002022-11-208546Budget
275188.002022-07-218516Actual
691726.002022-11-208573Actual
1526710.332023-06-2085211Actual
3791613.532025-03-2085511Actual
1177140.002023-03-208526Budget
1482974.002023-06-208516Actual
1630139.062023-07-2185411Actual
154137.142023-06-2085112Actual
1993129.002023-11-208526Actual
1431928.422023-05-2085411Actual
2201660.002024-01-188546Actual
70044.002022-05-208556Actual
26748181.962024-05-1985213Actual
12051200.002023-03-208517Budget
861580.002022-12-218566Budget
27050224.002024-06-198515Actual
466630.002022-09-208573Budget
32460113.532024-10-1985613Actual
24761176.002024-04-198514Actual
3060048.002024-09-198526Actual
221270.002022-06-208568Budget
5901107.002022-10-208564Actual
37305240.002025-03-208515Actual
1169113.002022-06-208513Actual
7339100.002022-11-208536Budget
3603555.002025-02-188573Actual
38490234.002025-04-208565Actual
27752109.272024-06-1985112Actual
38397188.002025-04-208564Actual
3512536.002025-01-188526Actual
4342100.002022-08-208518Budget
1725157.142023-08-2085111Actual
215428.212023-12-2185112Actual
38069180.552025-03-2085612Actual
13244100.002023-04-208567Budget
14115270.782023-05-208518Actual
393891569.902025-05-198577Actual
16161187.452023-07-218568Actual
205147.142023-11-2085112Actual
6964200.002022-11-208514Budget
3405449.002024-12-208556Actual
2546520.972024-04-1985511Actual
11820100.002023-03-208536Budget
2878577.362024-07-2085411Actual
227174.002022-05-208514Actual
19072212.002023-10-208517Actual
439080.002022-08-208528Budget
5326200.002022-09-208517Budget
1461635.002023-06-208573Actual
2947430.002024-08-198526Actual
900100.002022-05-208567Budget
22253119.272024-01-188528Actual
1059990.002023-02-188516Budget
10696100.002023-02-188536Budget
37629242.002025-03-208567Actual
3142100.002022-07-218567Budget
3172631.002024-10-198526Actual
1382187.002023-05-208516Actual
35978186.002025-02-188563Actual
34236373.822024-12-208518Actual
11115114.722023-02-188528Actual
6218100.002022-10-208536Budget
2196225.002024-01-188526Actual
3854885.002025-04-208516Actual
1005870.002023-01-188568Budget
35295285.002025-01-188517Actual
9345100.002023-01-188515Budget
11176119.272023-02-188568Actual
55630.002022-05-208526Budget
17924.002022-05-208573Actual
300190.002022-07-218566Budget
27931194.242024-06-1985613Actual
2343111.402024-02-1885511Actual
8755100.002022-12-218567Budget
2955445.002024-08-198556Actual
15503326.002023-07-218513Actual
445080.002022-08-208568Budget
34355173.102024-12-2085111Actual
17602190.002023-09-208563Actual
2402451.002024-03-198556Actual
1426511.402023-05-2085211Actual
3148569.002024-10-198573Actual
4918132.002022-09-208565Actual
5385100.002022-09-208567Budget
2757949.702024-06-1985211Actual
17159101.082023-08-208528Actual
13323231.392023-04-208518Actual
25952161.002024-05-198565Actual
20876145.002023-12-218565Actual
406340.002022-08-208556Budget
1998555.002023-11-208546Actual
10987100.002023-02-188567Budget
35416173.812025-01-188528Actual
3671370.972025-02-1885311Actual
134823310.502023-05-198576Actual
26367178.362024-05-198568Actual
25178177.002024-04-198567Actual
1594962.002023-07-218566Actual
2873141.192024-07-2085211Actual
10520100.002023-02-188565Budget
1733344.382023-08-2085411Actual
2724840.002024-06-198556Actual
3035975.002024-09-198573Actual
2301953.002024-02-188556Actual
3080198.002022-07-218517Actual
3595196.002022-08-208514Actual
3561714.592025-01-1885511Actual
20136128.002023-11-208567Actual
22854105.002024-02-188565Actual
1078950.002023-02-188556Budget
1686822.002023-08-208526Actual
2579453.002024-05-198573Actual
27338265.002024-06-198517Actual
2001135.002023-11-208556Actual
256561311.102024-05-188574Actual
30925249.572024-09-198568Actual
38277168.002025-04-208563Actual
9346131.002023-01-188515Actual
9810178.002023-01-188517Actual
8144100.002022-12-218564Budget
401781.002022-08-208546Actual
2042223.102023-11-2085511Actual
14143110.172023-05-208528Actual
729151.002022-11-208526Actual
21632249.002024-01-188513Actual
3441082.682024-12-2085311Actual
174795.012023-08-2085212Actual
75990.002022-05-208566Budget
775870.002022-11-208528Budget
5841200.002022-10-208514Budget
37247253.002025-03-208564Actual
7164126.002022-11-208565Actual
194853.952023-10-2085112Actual
9483112.002023-01-188516Actual
20629298.002023-12-218513Actual
3101132.672024-09-1985211Actual

Generated 2025-06-19 07:33:54.504 UTC