[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 512  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32108134.802024-10-1685111Actual
15538158.002023-07-188563Actual
2505327.002024-04-168556Actual
2335032.672024-02-1585211Actual
34297175.332024-12-178568Actual
163290.002022-06-178516Budget
19719154.002023-11-178514Actual
35040157.002025-01-158565Actual
2875869.912024-07-1785311Actual
2606780.002024-05-168536Actual
1698178.002023-08-178566Actual
17721109.002023-09-178564Actual
27752109.272024-06-1685112Actual
3671370.972025-02-1585311Actual
6965176.002022-11-178514Actual
4263133.002022-08-178567Actual
393801457.802025-05-168574Actual
19600267.002023-11-178513Actual
10928158.002023-02-158517Actual
1594962.002023-07-188566Actual
2476200.002022-07-188514Budget
256591861.702024-05-158575Actual
1898333.002023-10-178556Actual
953041.002023-01-158526Actual
2778022.042024-06-1685212Actual
3559068.852025-01-1585411Actual
1928565.652023-10-1785111Actual
235180.002022-07-188563Budget
368138.002022-05-178515Actual
3676734.802025-02-1585511Actual
6591213.212022-10-178518Actual
37595282.002025-03-178517Actual
20876145.002023-12-188565Actual
367200.002022-05-178515Budget
1252138.002023-04-178573Actual
3397432.002024-12-178526Actual
1446811.402023-05-1785612Actual
15658112.002023-07-188564Actual
14559190.002023-06-178563Actual
34236373.822024-12-178518Actual
25178177.002024-04-168567Actual
13244100.002023-04-178567Budget
1969175.002023-11-178573Actual
8285100.002022-12-188565Budget
30302193.002024-09-168563Actual
1669099.002023-08-178564Actual
19165349.572023-10-178518Actual
3736133.002022-08-178515Actual
2832027.002024-07-178526Actual
29644306.002024-08-168517Actual
2093465.002023-12-188516Actual
28966123.102024-07-1785612Actual
55630.002022-05-178526Budget
279830.002022-07-188526Budget
2299348.002024-02-158546Actual
518751.002022-09-178556Actual
3523881.002025-01-158566Actual
354732.002022-08-178573Actual
3794100.002022-08-178565Budget
20842142.002023-12-188515Actual
37212377.002025-03-178514Actual
551380.002022-09-178528Budget
10519117.002023-02-158565Actual
3326056.082024-11-1685211Actual
1725157.142023-08-1785111Actual
300190.002022-07-188566Budget
26748181.962024-05-1685213Actual
6042131.002022-10-178565Actual
28490356.002024-07-178517Actual
9266157.002023-01-158564Actual
1252030.002023-04-178573Budget
2672160.902024-05-1685113Actual
154137.142023-06-1785112Actual
894170.002022-12-188568Budget
894284.422022-12-188568Actual
2549853.952024-04-1685611Actual
6218100.002022-10-178536Budget
9267100.002023-01-158564Budget
3718472.002025-03-178573Actual
33174205.632024-11-168568Actual
466734.002022-09-178573Actual
354630.002022-08-178573Budget
782085.932022-11-178568Actual
7711100.002022-11-178518Budget
242928.002022-07-188573Actual
24266187.452024-03-168568Actual
122682.002022-06-178563Actual
235228.212024-02-1585112Actual
1535561.402023-06-1785611Actual
134791562.202023-05-168575Actual
11067100.002023-02-158518Budget
30210124.062024-08-1685613Actual
3747981.002025-03-178546Actual
12569200.002023-04-178514Budget
2101564.002023-12-188546Actual
39339171.432025-04-1785613Actual
13181139.002023-04-178517Actual
32460113.532024-10-1685613Actual
11581163.002023-03-178515Actual
256531012.202024-05-158573Actual
2034119.912023-11-1785211Actual
1544613.532023-06-1785612Actual
1013697.002023-02-158513Actual
5900100.002022-10-178564Budget
3927997.742025-04-1785113Actual
2290100.002022-07-188513Budget
1435242.252023-05-1785611Actual
38397188.002025-04-178564Actual
5979200.002022-10-178515Budget
21877100.002024-01-158565Actual
1477198.002023-06-178565Actual
9483112.002023-01-158516Actual
13323231.392023-04-178518Actual
3458434.802024-12-1785212Actual
3627529.002025-02-158526Actual
839200.002022-05-178517Budget
7103122.002022-11-178515Actual
2988532.672024-08-1685211Actual
4449125.332022-08-178568Actual
2296783.002024-02-158536Actual
3793164.002022-08-178565Actual
3998.002022-05-178513Actual
2242643.312024-01-1585411Actual
439080.002022-08-178528Budget
1390256.002023-05-178546Actual
21283135.932023-12-188568Actual
2004462.002023-11-178566Actual
16748149.002023-08-178515Actual
24888118.002024-04-168565Actual
18161231.392023-09-178518Actual
7340111.002022-11-178536Actual
38603123.002025-04-178536Actual
3142100.002022-07-188567Budget
38958128.422025-04-1785111Actual
3674066.722025-02-1585411Actual
2497316.002024-04-168526Actual
3106577.362024-09-1685411Actual
1117580.002023-02-158568Budget
1963200.002022-06-178517Budget
22253119.272024-01-158528Actual
2201660.002024-01-158546Actual
855540.002022-12-188556Budget
3172631.002024-10-168526Actual
27373212.002024-06-168567Actual
28142194.002024-07-178564Actual
775993.512022-11-178528Actual
27196120.002024-06-168536Actual
256622133.302024-05-158576Actual
26246198.002024-05-168567Actual
2893219.912024-07-1785212Actual
803726.002022-12-188573Actual
3438332.672024-12-1785211Actual
15119307.152023-06-178518Actual
3679979.482025-02-1585611Actual
34498134.802024-12-1785611Actual
1139317.002023-03-178573Actual
10520100.002023-02-158565Budget
9997157.142023-01-158528Actual
1893184.002023-10-178536Actual
2207571.002024-01-158566Actual
8364100.002022-12-188516Budget
2151120.782022-06-178528Actual
168139.002022-06-178526Actual
452890.002022-09-178513Budget
3015155.642024-08-1685113Actual
1936731.612023-10-1785411Actual
23766134.002024-03-168564Actual
908070.002023-01-158563Budget
1186680.002023-03-178546Budget
37035125.822025-02-1585613Actual
17038189.002023-08-178517Actual
21632249.002024-01-158513Actual
19072212.002023-10-178517Actual
36918120.972025-02-1585612Actual
2546520.972024-04-1685511Actual
20664177.002023-12-188563Actual
2343111.402024-02-1585511Actual
3901359.272025-04-1785311Actual
2535669.912024-04-1685111Actual
279923.002022-07-188526Actual
1467891.002023-06-178564Actual
2057212.462023-11-1785612Actual
22225235.932024-01-158518Actual
31896297.002024-10-168517Actual
980100.002022-05-178518Budget
3035975.002024-09-168573Actual
1299589.002023-04-178546Actual
1387667.002023-05-178536Actual
1224178.362023-03-178528Actual
1168100.002022-06-178513Budget
3783526.292025-03-1785211Actual
294140.002022-07-188556Budget
3225082.682024-10-1685611Actual
1289940.002023-04-178526Budget
1789925.002023-09-178526Actual
1087101.082022-05-178568Actual
75886.002022-05-178566Actual
840142.002022-05-178517Actual
2479583.002024-04-168564Actual

Generated 2025-06-16 16:04:22.716 UTC