[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 448  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002024-12-188516Actual
3142100.002022-07-198567Budget
3573644.382025-01-1685212Actual
21877100.002024-01-168565Actual
36248120.002025-02-168516Actual
17073135.002023-08-188567Actual
3788996.512025-03-1885411Actual
20784116.002023-12-198564Actual
855658.002022-12-198556Actual
38154113.532025-03-1885213Actual
13243141.002023-04-188567Actual
16535287.002023-08-188513Actual
11115114.722023-02-168528Actual
29354234.002024-08-178515Actual
279830.002022-07-198526Budget
35153105.002025-01-168536Actual
3998.002022-05-188513Actual
27606102.892024-06-1785311Actual
1621965.652023-07-1985111Actual
11582200.002023-03-188515Budget
1727920.972023-08-1885211Actual
11254127.002023-03-188513Actual
7339100.002022-11-188536Budget
7242100.002022-11-188516Budget
3408674.002024-12-188566Actual
3873103.002022-08-188516Actual
177680.002022-06-188546Budget
1168100.002022-06-188513Budget
2204234.002024-01-168556Actual
20101206.002023-11-188517Actual
7163100.002022-11-188565Budget
5326200.002022-09-188517Budget
28348130.002024-07-188536Actual
2714183.002024-06-178516Actual
7711100.002022-11-188518Budget
164208.212023-07-1985112Actual
392040.002022-08-188526Budget
19719154.002023-11-188514Actual
3747981.002025-03-188546Actual
39386-105.002025-05-178576Actual
9949100.002023-01-168518Budget
25143245.002024-04-178517Actual
11067100.002023-02-168518Budget
1435242.252023-05-1885611Actual
4263133.002022-08-188567Actual
30422248.002024-09-178564Actual
3676734.802025-02-1685511Actual
6450200.002022-10-188517Budget
26306432.912024-05-178518Actual
1482974.002023-06-188516Actual
18571335.002023-10-188513Actual
5464276.842022-09-188518Actual
2196225.002024-01-168526Actual
289581.002022-07-198546Actual
6591213.212022-10-188518Actual
3594200.002022-08-188514Budget
2332250.762024-02-1685111Actual
781970.002022-11-188568Budget
2136928.422023-12-1985211Actual
12568184.002023-04-188514Actual
34792300.002025-01-168513Actual
3005920.972024-08-1785212Actual
102860.002022-05-188528Budget
11502135.002023-03-188564Actual
23824143.002024-03-178515Actual
26334185.932024-05-178528Actual
39040101.822025-04-1885411Actual
8462112.002022-12-198536Actual
3857548.002025-04-188526Actual
17567317.002023-09-188513Actual
1636234.802023-07-1985611Actual
38100.002022-05-188513Budget
1074280.002023-02-168546Budget
3071371.002024-09-178566Actual
900100.002022-05-188567Budget
8365122.002022-12-198516Actual
2505327.002024-04-178556Actual
29679218.002024-08-178567Actual
13476-537.002023-05-178574Actual
2199097.002024-01-168536Actual
3862962.002025-04-188546Actual
17602190.002023-09-188563Actual
11255100.002023-03-188513Budget
25665956.602024-05-168577Actual
789991.002022-12-198513Actual
39402-2414.802025-05-1785712Actual
3183981.002024-10-178566Actual
19846108.002023-11-188565Actual
2579453.002024-05-178573Actual
981219.272022-05-188518Actual
1901575.002023-10-188566Actual
37595282.002025-03-188517Actual
1751013.532023-08-1885612Actual
9346131.002023-01-168515Actual
6041100.002022-10-188565Budget
2148442.252023-12-1985611Actual
23109180.002024-02-168517Actual
38397188.002025-04-188564Actual
4917100.002022-09-188565Budget
3340681.612024-11-1785112Actual
36566173.812025-02-168528Actual
2157511.402023-12-1985612Actual
2337736.932024-02-1685311Actual
7104100.002022-11-188515Budget
1131471.002023-03-188563Actual
3556370.972025-01-1685311Actual
2443310.332024-03-1785511Actual
25673-4182.202024-05-1685711Actual
3334891.192024-11-1785611Actual
39306183.712025-04-1885213Actual
28703148.632024-07-1885111Actual
19165349.572023-10-188518Actual
3458434.802024-12-1885212Actual
2843389.002024-07-188566Actual
32460113.532024-10-1785613Actual
1686822.002023-08-188526Actual
841344.002022-12-198526Actual
31548192.002024-10-178564Actual
1936731.612023-10-1885411Actual
626470.002022-10-188546Budget
164473.952023-07-1985212Actual
2657043.312024-05-1785611Actual
3898659.272025-04-1885211Actual
4204126.002022-08-188517Actual
4714200.002022-09-188514Budget
188471.002022-06-188566Actual
346960.002022-08-188563Budget
33174205.632024-11-178568Actual
1998555.002023-11-188546Actual
12947100.002023-04-188536Budget
27752109.272024-06-1785112Actual
25298149.572024-04-178568Actual
32730234.002024-11-178515Actual
1191436.002023-03-188556Actual
775993.512022-11-188528Actual
3800769.912025-03-1885112Actual
3783526.292025-03-1885211Actual
3216375.232024-10-1785311Actual
38780204.002025-04-188567Actual
1698178.002023-08-188566Actual
25952161.002024-05-178565Actual
38242300.002025-04-188513Actual
13323231.392023-04-188518Actual
7024100.002022-11-188564Budget
20749192.002023-12-198514Actual
2873141.192024-07-1885211Actual
4343175.332022-08-188518Actual
16748149.002023-08-188515Actual
1591646.002023-07-198556Actual
27694100.762024-06-1785611Actual
30267334.002024-09-178513Actual
1842339.062023-09-1885611Actual
3141110.002022-07-198567Actual
134881248.802023-05-178578Actual
428100.002022-05-188565Budget
1684188.002023-08-188516Actual
1252030.002023-04-188573Budget
15538158.002023-07-198563Actual
13510273.002023-05-188513Actual
242928.002022-07-198573Actual
18606162.002023-10-188563Actual
11441208.002023-03-188514Actual
13244100.002023-04-188567Budget
2023121.002022-06-188567Actual
13632133.002023-05-188514Actual
2437928.422024-03-1785311Actual
36538442.002025-02-168518Actual
2662911.402024-05-1785112Actual
22642161.002024-02-168563Actual
1087101.082022-05-188568Actual
1833530.552023-09-1885311Actual
5900100.002022-10-188564Budget
17687140.002023-09-188514Actual
164788.212023-07-1985612Actual
973171.002023-01-168566Actual
15716116.002023-07-198515Actual
2603917.002024-05-178526Actual
7243109.002022-11-188516Actual
23646145.002024-03-178563Actual
29261308.002024-08-178514Actual
2991290.122024-08-1785311Actual
743331.002022-11-188556Actual
13181139.002023-04-188517Actual
8224147.002022-12-198515Actual
12948103.002023-04-188536Actual
3679979.482025-02-1685611Actual
31513339.002024-10-178514Actual
368138.002022-05-188515Actual
29737384.422024-08-178518Actual
10695112.002023-02-168536Actual
915930.002023-01-168573Budget
2884679.482024-07-1885611Actual
39397-3569.902025-05-1785711Actual
2207571.002024-01-168566Actual
1689684.002023-08-188536Actual
2778022.042024-06-1785212Actual

Generated 2025-06-17 03:48:31.814 UTC