[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 500  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20842142.002023-11-228515Actual
9980.002022-04-218563Budget
1694836.002023-07-228556Actual
10519117.002023-01-208565Actual
2332250.762024-01-2085111Actual
26211256.002024-04-208517Actual
32672238.002024-10-218564Actual
34355173.102024-11-2185111Actual
894284.422022-11-228568Actual
2534118.002022-06-228564Actual
22286126.842023-12-208568Actual
10461144.002023-01-208515Actual
1591646.002023-06-228556Actual
21163142.002023-11-228567Actual
6964200.002022-10-228514Budget
35944246.002025-01-208513Actual
8694144.002022-11-228517Actual
1191350.002023-02-198556Budget
1526710.332023-05-2285211Actual
1177055.002023-02-198526Actual
29084124.062024-06-2185613Actual
13181139.002023-03-228517Actual
12631100.002023-03-228564Budget
8756135.002022-11-228567Actual
9483112.002022-12-208516Actual
4203200.002022-07-228517Budget
8224147.002022-11-228515Actual
3172631.002024-09-208526Actual
499690.002022-08-228516Budget
1230180.002023-02-198568Budget
2477228.002022-06-228514Actual
33526108.272024-10-2185113Actual
8084200.002022-11-228514Budget
30178145.112024-07-2185213Actual
28703148.632024-06-2185111Actual
27694100.762024-05-2185611Actual
7339100.002022-10-228536Budget
31157102.892024-08-2185112Actual
3071371.002024-08-218566Actual
2343111.402024-01-2085511Actual
9267100.002022-12-208564Budget
20255178.362023-10-228568Actual
3901359.272025-03-2285311Actual
2440643.312024-02-1985411Actual
39402-2414.802025-04-2085712Actual
3221728.422024-09-2085511Actual
17820.002022-04-218573Budget
1186770.002023-02-198546Actual
16161187.452023-06-228568Actual
39386-105.002025-04-208576Actual
36063384.002025-01-208514Actual
346960.002022-07-228563Budget
1285090.002023-03-228516Budget
616940.002022-09-218526Budget
23202228.362024-01-208518Actual
7024100.002022-10-228564Budget
3671370.972025-01-2085311Actual
20194261.692023-10-228518Actual
39221168.852025-03-2285612Actual
10323174.002023-01-208514Actual
3455687.992024-11-2185112Actual
899114.002022-04-218567Actual
2671160.002022-06-228565Actual
2778022.042024-05-2185212Actual
6217112.002022-09-218536Actual
37305240.002025-02-198515Actual
738674.002022-10-228546Actual
571466.002022-09-218563Actual
235059.002022-06-228563Actual
32342134.802024-09-2085612Actual
3635556.002025-01-208556Actual
10137100.002023-01-208513Budget
4776142.002022-08-228564Actual
2004462.002023-10-228566Actual
2093465.002023-11-228516Actual
2645534.802024-04-2085211Actual
3794998.632025-02-1985611Actual
3443776.292024-11-2185411Actual
32016205.632024-09-208528Actual
18818147.002023-09-218565Actual
144373.952023-04-2185212Actual
9869111.002022-12-208567Actual
36303116.002025-01-208536Actual
514152.002022-08-228546Actual
1990476.002023-10-228516Actual
39397-3569.902025-04-2085711Actual
8145140.002022-11-228564Actual
33855202.002024-11-218515Actual
22727169.002024-01-208514Actual
2714183.002024-05-218516Actual
3402875.002024-11-218546Actual
3101132.672024-08-2185211Actual
9870100.002022-12-208567Budget
571560.002022-09-218563Budget
499792.002022-08-228516Actual
7711100.002022-10-228518Budget
967434.002022-12-208556Actual
1084892.002023-01-208566Actual
25236295.032024-03-218518Actual
14644168.002023-05-228514Actual
9949100.002022-12-208518Budget
1689684.002023-07-228536Actual
428100.002022-04-218565Budget
37595282.002025-02-198517Actual
458859.002022-08-228563Actual
8286112.002022-11-228565Actual
37127233.002025-02-198563Actual
1289834.002023-03-228526Actual
3397432.002024-11-218526Actual
2847100.002022-06-228536Budget
2947430.002024-07-218526Actual
8085205.002022-11-228514Actual
2848120.002022-06-228536Actual
3595196.002022-07-228514Actual
17131251.092023-07-228518Actual
1684188.002023-07-228516Actual
1482974.002023-05-228516Actual
39306183.712025-03-2285213Actual
2502753.002024-03-218546Actual
4124110.002022-07-228566Actual
2546520.972024-03-2185511Actual
275188.002022-06-228516Actual
13666123.002023-04-218564Actual
4264100.002022-07-228567Budget
2237228.422023-12-2085211Actual
36248120.002025-01-208516Actual
3441082.682024-11-2185311Actual
29502122.002024-07-218536Actual
15181132.902023-05-228568Actual
1842339.062023-08-2285611Actual
33947106.002024-11-218516Actual
294247.002022-06-228556Actual
2535100.002022-06-228564Budget
37715243.512025-02-198528Actual
10322200.002023-01-208514Budget
15026236.002023-05-228517Actual
16041184.002023-06-228567Actual
36566173.812025-01-208528Actual
3178064.002024-09-208546Actual
1131560.002023-02-198563Budget
1353174.002022-05-228514Actual
1580981.002023-06-228516Actual
1669099.002023-07-228564Actual
31393322.002024-09-208513Actual
30925249.572024-08-218568Actual
3794100.002022-07-228565Budget
3918744.382025-03-2285212Actual
2650937.992024-04-2085411Actual
3873103.002022-07-228516Actual
5385100.002022-08-228567Budget
967340.002022-12-208556Budget
3553664.592024-12-2085211Actual
38154113.532025-02-1985213Actual
24266187.452024-02-198568Actual
3230898.632024-09-2085112Actual
2997394.382024-07-2185611Actual
1801167.002023-08-228566Actual
1936731.612023-09-2185411Actual
551380.002022-08-228528Budget
392040.002022-07-228526Budget
1186680.002023-02-198546Budget
20664177.002023-11-228563Actual
19193152.602023-09-218528Actual
15716116.002023-06-228515Actual
24113200.002024-02-198517Actual
1730628.422023-07-2285311Actual
3970109.002022-07-228536Actual
28108395.002024-06-218514Actual
23230122.302024-01-208528Actual
1586492.002023-06-228536Actual
1244260.002023-03-228563Budget
2001135.002023-10-228556Actual
36918120.972025-01-2085612Actual
22854105.002024-01-208565Actual
29799208.662024-07-218568Actual
6638108.662022-09-218528Actual
30770287.002024-08-218517Actual
439080.002022-07-228528Budget
245849.272024-02-1985612Actual
2837471.002024-06-218546Actual
7631100.002022-10-228567Budget
346863.002022-07-228563Actual
1064640.002023-01-208526Budget
214509.272023-11-2285511Actual
1343180.002023-03-228568Budget
579330.002022-09-218573Budget
12948103.002023-03-228536Actual
256591861.702024-04-198575Actual
5512128.362022-08-228528Actual
2269969.002024-01-208573Actual
30480211.002024-08-218515Actual
2609345.002024-04-208546Actual
24761176.002024-03-218514Actual
1304262.002023-03-228556Actual
12947100.002023-03-228536Budget
2497316.002024-03-218526Actual
3833451.002025-03-228573Actual
24853114.002024-03-218515Actual
38069180.552025-02-1985612Actual
2648240.122024-04-2085311Actual
33677164.002024-11-218563Actual
2239936.932023-12-2085311Actual
3520541.002024-12-208556Actual
2036817.782023-10-2285311Actual
177779.002022-05-228546Actual
182340.002022-05-228556Budget

Generated 2025-05-22 01:52:44.543 UTC