[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 248  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002023-01-168514Budget
183899.272023-09-1885511Actual
37749237.452025-03-188568Actual
33526108.272024-11-1785113Actual
2045639.062023-11-1885611Actual
37092349.002025-03-188513Actual
10461144.002023-02-168515Actual
164788.212023-07-1985612Actual
861580.002022-12-198566Budget
34498134.802024-12-1885611Actual
26748181.962024-05-1785213Actual
2276297.002024-02-168564Actual
13432154.112023-04-188568Actual
1191350.002023-03-188556Budget
3148569.002024-10-178573Actual
3685777.362025-02-1685112Actual
177680.002022-06-188546Budget
12193100.002023-03-188518Budget
2613200.002022-07-198515Budget
1074394.002023-02-168546Actual
24266187.452024-03-178568Actual
2955445.002024-08-178556Actual
3793164.002022-08-188565Actual
2722285.002024-06-178546Actual
3656126.002022-08-188564Actual
2606780.002024-05-178536Actual
6042131.002022-10-188565Actual
39306183.712025-04-1885213Actual
2840055.002024-07-188556Actual
28235204.002024-07-188565Actual
2847100.002022-07-198536Budget
9949100.002023-01-168518Budget
412590.002022-08-188566Budget
20101206.002023-11-188517Actual
1111470.002023-02-168528Budget
188590.002022-06-188566Budget
458859.002022-09-188563Actual
19072212.002023-10-188517Actual
3068047.002024-09-178556Actual
1360472.002023-05-188573Actual
2614160.002022-07-198515Actual
34178178.002024-12-188567Actual
184819.272023-09-1885112Actual
894284.422022-12-198568Actual
1078950.002023-02-168556Budget
24113200.002024-03-178517Actual
980100.002022-05-188518Budget
2958781.002024-08-178566Actual
1029107.142022-05-188528Actual
9267100.002023-01-168564Budget
13244100.002023-04-188567Budget
1382187.002023-05-188516Actual
1739464.592023-08-1885611Actual
393831522.902025-05-178575Actual
39159102.892025-04-1885112Actual
499690.002022-09-188516Budget
12710200.002023-04-188515Budget
32342134.802024-10-1785612Actual
3906713.532025-04-1885511Actual
242928.002022-07-198573Actual
242820.002022-07-198573Budget
1079055.002023-02-168556Actual
2787162.662024-06-1785113Actual
3402875.002024-12-188546Actual
1765933.002023-09-188573Actual
3221728.422024-10-1785511Actual
8882108.662022-12-198528Actual
3142100.002022-07-198567Budget
15623146.002023-07-198514Actual
7242100.002022-11-188516Budget
31219150.762024-09-1785612Actual
2211126.842022-06-188568Actual
15658112.002023-07-198564Actual
855658.002022-12-198556Actual
9345100.002023-01-168515Budget
286132.002022-05-188564Actual
1559548.002023-07-198573Actual
19165349.572023-10-188518Actual
2494660.002024-04-178516Actual
908169.002023-01-168563Actual
3638883.002025-02-168566Actual
29737384.422024-08-178518Actual
18725109.002023-10-188564Actual
7710181.392022-11-188518Actual
11502135.002023-03-188564Actual
33797194.002024-12-188564Actual
37687363.212025-03-188518Actual
4343175.332022-08-188518Actual
2476200.002022-07-198514Budget
1553105.002022-06-188565Actual
33585190.732024-11-1785613Actual
2234465.652024-01-1685111Actual
31896297.002024-10-178517Actual
122682.002022-06-188563Actual
8755100.002022-12-198567Budget
1299589.002023-04-188546Actual
3397432.002024-12-188526Actual
35978186.002025-02-168563Actual
1730628.422023-08-1885311Actual
164208.212023-07-1985112Actual
1289834.002023-04-188526Actual
6779124.002022-11-188513Actual
1289940.002023-04-188526Budget
20842142.002023-12-198515Actual
605100.002022-05-188536Budget
11581163.002023-03-188515Actual
2178582.002024-01-168564Actual
1936731.612023-10-1885411Actual
2657043.312024-05-1785611Actual
12381100.002023-04-188513Budget
17687140.002023-09-188514Actual
17602190.002023-09-188563Actual
2546520.972024-04-1785511Actual
34792300.002025-01-168513Actual
28293109.002024-07-188516Actual
2662911.402024-05-1785112Actual
29051185.472024-07-1885213Actual
28142194.002024-07-188564Actual
1727920.972023-08-1885211Actual
18161231.392023-09-188518Actual
75990.002022-05-188566Budget
406340.002022-08-188556Budget
38745317.002025-04-188517Actual
2237228.422024-01-1685211Actual
1733344.382023-08-1885411Actual
13476-537.002023-05-178574Actual
2997394.382024-08-1785611Actual
34703138.102024-12-1885213Actual
2991290.122024-08-1785311Actual
18068214.002023-09-188517Actual
3794100.002022-08-188565Budget
15716116.002023-07-198515Actual
2832027.002024-07-188526Actual
30805220.002024-09-178567Actual
2039540.122023-11-1885411Actual
195125.012023-10-1885212Actual
11441208.002023-03-188514Actual
30422248.002024-09-178564Actual
9346131.002023-01-168515Actual
35388373.822025-01-168518Actual
683970.002022-11-188563Budget
6638108.662022-10-188528Actual
34735113.532024-12-1885613Actual
1352200.002022-06-188514Budget
255835.012024-04-1785212Actual
2305276.002024-02-168566Actual
861489.002022-12-198566Actual
3106577.362024-09-1785411Actual
275188.002022-07-198516Actual
11820100.002023-03-188536Budget
16655197.002023-08-188514Actual
3443776.292024-12-1885411Actual
29084124.062024-07-1885613Actual
275090.002022-07-198516Budget
565290.002022-10-188513Actual
1172290.002023-03-188516Budget
354630.002022-08-188573Budget
162479.272023-07-1985211Actual
2508676.002024-04-178566Actual
3065457.002024-09-178546Actual
368138.002022-05-188515Actual
3862962.002025-04-188546Actual
953140.002023-01-168526Budget
2397293.002024-03-178536Actual
11066235.932023-02-168518Actual
2107177.002023-12-198566Actual
3553664.592025-01-1685211Actual
3079200.002022-07-198517Budget
5901107.002022-10-188564Actual
12631100.002023-04-188564Budget
25673-4182.202024-05-1685711Actual
37247253.002025-03-188564Actual
37807110.342025-03-1885111Actual
1583615.002023-07-198526Actual
19227125.332023-10-188568Actual
13545200.002023-05-188563Actual
18571335.002023-10-188513Actual
2505327.002024-04-178556Actual
2103207.152022-06-188518Actual
17073135.002023-08-188567Actual
154137.142023-06-1885112Actual
3509881.002025-01-168516Actual
3520541.002025-01-168556Actual
11644151.002023-03-188565Actual
33947106.002024-12-188516Actual
1027430.002023-02-168573Budget
32552167.002024-11-178563Actual
38100.002022-05-188513Budget
967340.002023-01-168556Budget
5980164.002022-10-188515Actual
1467891.002023-06-188564Actual
37305240.002025-03-188515Actual
32016205.632024-10-178528Actual
3800769.912025-03-1885112Actual
14177134.422023-05-188568Actual
2535669.912024-04-1785111Actual

Generated 2025-06-18 01:12:53.021 UTC