[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 896  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30302193.002024-09-178563Actual
15623146.002023-07-198514Actual
33468136.932024-11-1785612Actual
1169113.002022-06-188513Actual
2446767.782024-03-1785611Actual
2340442.252024-02-1685411Actual
3285027.002024-11-178526Actual
9266157.002023-01-168564Actual
8085205.002022-12-198514Actual
37340198.002025-03-188565Actual
1694836.002023-08-188556Actual
11644151.002023-03-188565Actual
6449211.002022-10-188517Actual
13182200.002023-04-188517Budget
23230122.302024-02-168528Actual
387290.002022-08-188516Budget
3260994.002024-11-178573Actual
3627529.002025-02-168526Actual
9870100.002023-01-168567Budget
14055190.002023-05-188567Actual
1901575.002023-10-188566Actual
5326200.002022-09-188517Budget
289480.002022-07-198546Budget
11255100.002023-03-188513Budget
15119307.152023-06-188518Actual
803726.002022-12-198573Actual
2199097.002024-01-168536Actual
3794998.632025-03-1885611Actual
26367178.362024-05-178568Actual
915930.002023-01-168573Budget
21128156.002023-12-198517Actual
6218100.002022-10-188536Budget
3685777.362025-02-1685112Actual
2239936.932024-01-1685311Actual
3656126.002022-08-188564Actual
17927100.002023-09-188536Actual
34236373.822024-12-188518Actual
55630.002022-05-188526Budget
1583615.002023-07-198526Actual
962761.002023-01-168546Actual
102860.002022-05-188528Budget
2787162.662024-06-1785113Actual
36918120.972025-02-1685612Actual
1830811.402023-09-1885211Actual
164473.952023-07-1985212Actual
221270.002022-06-188568Budget
23611264.002024-03-178513Actual
393801457.802025-05-178574Actual
392040.002022-08-188526Budget
24676178.002024-04-178563Actual
33855202.002024-12-188515Actual
225173.952024-01-1685112Actual
38242300.002025-04-188513Actual
6217112.002022-10-188536Actual
50890.002022-05-188516Budget
8285100.002022-12-198565Budget
30863476.852024-09-178518Actual
2881217.782024-07-1885511Actual
242820.002022-07-198573Budget
1074280.002023-02-168546Budget
188471.002022-06-188566Actual
2157511.402023-12-1985612Actual
20784116.002023-12-198564Actual
11440200.002023-03-188514Budget
967434.002023-01-168556Actual
3998.002022-05-188513Actual
18103126.002023-09-188567Actual
8462112.002022-12-198536Actual
2098992.002023-12-198536Actual
1435242.252023-05-1885611Actual
2296783.002024-02-168536Actual
294247.002022-07-198556Actual
2136928.422023-12-1985211Actual
14525236.002023-06-188513Actual
3512536.002025-01-168526Actual
4715192.002022-09-188514Actual
3141110.002022-07-198567Actual
25735170.002024-05-178563Actual
3676734.802025-02-1685511Actual
36480232.002025-02-168567Actual
504440.002022-09-188526Actual
401670.002022-08-188546Budget
452890.002022-09-188513Budget
17193146.542023-08-188568Actual
17131251.092023-08-188518Actual
499792.002022-09-188516Actual
30573100.002024-09-178516Actual
1352200.002022-06-188514Budget
2479583.002024-04-178564Actual
888370.002022-12-198528Budget
1168100.002022-06-188513Budget
2997394.382024-08-1785611Actual
33585190.732024-11-1785613Actual
256591861.702024-05-168575Actual
9809200.002023-01-168517Budget
1197280.002023-03-188566Budget
1591646.002023-07-198556Actual
1299589.002023-04-188546Actual
1382187.002023-05-188516Actual
2534118.002022-07-198564Actual
18068214.002023-09-188517Actual
25857149.002024-05-178564Actual
2355410.332024-02-1685612Actual
30805220.002024-09-178567Actual
6590100.002022-10-188518Budget
2988532.672024-08-1785211Actual
1887659.002023-10-188516Actual
775870.002022-11-188528Budget
17602190.002023-09-188563Actual
10988142.002023-02-168567Actual
31641212.002024-10-178565Actual
32963103.002024-11-178566Actual
256531012.202024-05-168573Actual
2346453.952024-02-1685611Actual
1526710.332023-06-1885211Actual
1692257.002023-08-188546Actual
28108395.002024-07-188514Actual
1027430.002023-02-168573Budget
32342134.802024-10-1785612Actual
1636234.802023-07-1985611Actual
9482100.002023-01-168516Budget
36063384.002025-02-168514Actual
3343419.912024-11-1785212Actual
1376194.002023-05-188565Actual
27694100.762024-06-1785611Actual
33889217.002024-12-188565Actual
2443310.332024-03-1785511Actual
2405654.002024-03-178566Actual
30891166.242024-09-178528Actual
10695112.002023-02-168536Actual
34355173.102024-12-1885111Actual
1074394.002023-02-168546Actual
3865560.002025-04-188556Actual
19072212.002023-10-188517Actual
1621965.652023-07-1985111Actual
32108134.802024-10-1785111Actual
2991290.122024-08-1785311Actual
2291271.002024-02-168516Actual
28966123.102024-07-1885612Actual
1529427.362023-06-1885311Actual
31304124.062024-09-1785213Actual
1632811.402023-07-1985511Actual
20749192.002023-12-198514Actual
13545200.002023-05-188563Actual
1942755.022023-10-1885611Actual
1131560.002023-03-188563Budget
34002116.002024-12-188536Actual
39221168.852025-04-1885612Actual
1963200.002022-06-188517Budget
39407-1957.702025-05-1785713Actual
1304262.002023-04-188556Actual
11176119.272023-02-168568Actual
1739464.592023-08-1885611Actual
2204234.002024-01-168556Actual
3000104.002022-07-198566Actual
256158.212024-04-1785612Actual
25298149.572024-04-178568Actual
31930249.002024-10-178567Actual
11502135.002023-03-188564Actual
24205248.062024-03-178518Actual
1304150.002023-04-188556Budget
34264225.332024-12-188528Actual
22225235.932024-01-168518Actual
1669099.002023-08-188564Actual
30983117.782024-09-1785111Actual
340690.002022-08-188513Budget
775993.512022-11-188528Actual
2657043.312024-05-1785611Actual
35005268.002025-01-168515Actual
1586492.002023-07-198536Actual
2024100.002022-06-188567Budget
3127769.672024-09-1785113Actual
14020158.002023-05-188517Actual
29296178.002024-08-178564Actual
22820138.002024-02-168515Actual
6700119.272022-10-188568Actual
3230898.632024-10-1785112Actual
5900100.002022-10-188564Budget
9021101.002023-01-168513Actual
130517.002022-06-188573Actual
3327123.812022-07-198568Actual
37035125.822025-02-1685613Actual
1087101.082022-05-188568Actual
1998555.002023-11-188546Actual
1751013.532023-08-1885612Actual
1789925.002023-09-188526Actual
3220100.002022-07-198518Budget
2609345.002024-05-178546Actual
2172334.002024-01-168573Actual
3898659.272025-04-1885211Actual
3101132.672024-09-1785211Actual
30210124.062024-08-1785613Actual
899114.002022-05-188567Actual
8461100.002022-12-198536Budget
2437928.422024-03-1785311Actual
1197374.002023-03-188566Actual
24761176.002024-04-178514Actual
3573644.382025-01-1685212Actual
26992192.002024-06-178564Actual
275188.002022-07-198516Actual
458859.002022-09-188563Actual
13181139.002023-04-188517Actual
12709172.002023-04-188515Actual
3901359.272025-04-1885311Actual
3328760.332024-11-1785311Actual

Generated 2025-06-18 00:35:01.607 UTC