[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 496  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833530.552023-09-1985311Actual
227174.002022-05-198514Actual
5574114.722022-09-198568Actual
134731687.502023-05-188573Actual
34827179.002025-01-178563Actual
20629298.002023-12-208513Actual
3446427.362024-12-1985511Actual
37340198.002025-03-198565Actual
452990.002022-09-198513Actual
3285027.002024-11-188526Actual
11115114.722023-02-178528Actual
14736155.002023-06-198515Actual
35450205.632025-01-178568Actual
2884679.482024-07-1985611Actual
616843.002022-10-198526Actual
2405654.002024-03-188566Actual
2391790.002024-03-188516Actual
33174205.632024-11-188568Actual
256591861.702024-05-178575Actual
36538442.002025-02-178518Actual
15751130.002023-07-208565Actual
1692257.002023-08-198546Actual
2142343.312023-12-2085411Actual
31428172.002024-10-188563Actual
2245967.782024-01-1785611Actual
9882.002022-05-198563Actual
2332250.762024-02-1785111Actual
4776142.002022-09-198564Actual
25143245.002024-04-188517Actual
4342100.002022-08-198518Budget
37807110.342025-03-1985111Actual
9980.002022-05-198563Budget
30302193.002024-09-188563Actual
10519117.002023-02-178565Actual
14559190.002023-06-198563Actual
3071371.002024-09-188566Actual
195125.012023-10-1985212Actual
17927100.002023-09-198536Actual
30178145.112024-08-1885213Actual
300190.002022-07-208566Budget
504440.002022-09-198526Actual
22642161.002024-02-178563Actual
1836230.552023-09-1985411Actual
557380.002022-09-198568Budget
9207200.002023-01-178514Budget
6449211.002022-10-198517Actual
29141317.002024-08-188513Actual
2535100.002022-07-208564Budget
11255100.002023-03-198513Budget
9482100.002023-01-178516Budget
1064737.002023-02-178526Actual
2178582.002024-01-178564Actual
2988532.672024-08-1885211Actual
15181132.902023-06-198568Actual
1360472.002023-05-198573Actual
3397432.002024-12-198526Actual
2873141.192024-07-1985211Actual
2242643.312024-01-1785411Actual
3868894.002025-04-198566Actual
30805220.002024-09-188567Actual
26992192.002024-06-188564Actual
9810178.002023-01-178517Actual
31606223.002024-10-188515Actual
2997394.382024-08-1885611Actual
2611938.002024-05-188556Actual
571466.002022-10-198563Actual
612090.002022-10-198516Budget
3230898.632024-10-1885112Actual
2435220.972024-03-1885211Actual
22607281.002024-02-178513Actual
6218100.002022-10-198536Budget
13726162.002023-05-198515Actual
20101206.002023-11-198517Actual
12568184.002023-04-198514Actual
2645534.802024-05-1885211Actual
182340.002022-06-198556Budget
2947430.002024-08-188526Actual
122780.002022-06-198563Budget
20136128.002023-11-198567Actual
5326200.002022-09-198517Budget
25822216.002024-05-188514Actual
2662911.402024-05-1885112Actual
3373460.002024-12-198573Actual
4449125.332022-08-198568Actual
1736011.402023-08-1985511Actual
144373.952023-05-1985212Actual
3812790.732025-03-1985113Actual
12051200.002023-03-198517Budget
2134149.702023-12-2085111Actual
12302104.112023-03-198568Actual
26958298.002024-06-188514Actual
524789.002022-09-198566Actual
21128156.002023-12-208517Actual
39386-105.002025-05-188576Actual
839200.002022-05-198517Budget
235180.002022-07-208563Budget
2201660.002024-01-178546Actual
2549853.952024-04-1885611Actual
2840055.002024-07-198556Actual
3060048.002024-09-188526Actual
16161187.452023-07-208568Actual
2296783.002024-02-178536Actual
2541126.292024-04-1885311Actual
18783105.002023-10-198515Actual
900100.002022-05-198567Budget
1084892.002023-02-178566Actual
35153105.002025-01-178536Actual
346960.002022-08-198563Budget
981219.272022-05-198518Actual
2024100.002022-06-198567Budget
795872.002022-12-208563Actual
28293109.002024-07-198516Actual
256622133.302024-05-178576Actual
255566.082024-04-1885112Actual
130420.002022-06-198573Budget
31641212.002024-10-188565Actual
26211256.002024-05-188517Actual
23646145.002024-03-188563Actual
1632811.402023-07-2085511Actual
19811131.002023-11-198515Actual
17193146.542023-08-198568Actual
1842339.062023-09-1985611Actual
1890330.002023-10-198526Actual
3148569.002024-10-188573Actual
27431343.512024-06-188518Actual
518840.002022-09-198556Budget
38242300.002025-04-198513Actual
2136928.422023-12-2085211Actual
38603123.002025-04-198536Actual
8461100.002022-12-208536Budget
2497316.002024-04-188526Actual
3786294.382025-03-1985311Actual
29502122.002024-08-188536Actual
2808073.002024-07-198573Actual
18725109.002023-10-198564Actual
8365122.002022-12-208516Actual
65367.002022-05-198546Actual
466734.002022-09-198573Actual
13323231.392023-04-198518Actual
10322200.002023-02-178514Budget
18691176.002023-10-198514Actual
38745317.002025-04-198517Actual
6041100.002022-10-198565Budget
1526710.332023-06-1985211Actual
37127233.002025-03-198563Actual
33054222.002024-11-188567Actual
2881217.782024-07-1985511Actual
1995988.002023-11-198536Actual
24853114.002024-04-188515Actual
3998.002022-05-198513Actual
11254127.002023-03-198513Actual
5385100.002022-09-198567Budget
3328760.332024-11-1885311Actual
10520100.002023-02-178565Budget
1285186.002023-04-198516Actual
1621965.652023-07-2085111Actual
841240.002022-12-208526Budget
21751157.002024-01-178514Actual
32637395.002024-11-188514Actual
2034119.912023-11-1985211Actual
20194261.692023-11-198518Actual
2023121.002022-06-198567Actual
27813168.852024-06-1885612Actual
31336127.572024-09-1885613Actual
38838376.852025-04-198518Actual
9404100.002023-01-178565Budget
509494.002022-09-198536Actual
1244260.002023-04-198563Budget
1559548.002023-07-208573Actual
1446811.402023-05-1985612Actual
8882108.662022-12-208528Actual
1990476.002023-11-198516Actual
14143110.172023-05-198528Actual
32552167.002024-11-188563Actual
775870.002022-11-198528Budget
1064640.002023-02-178526Budget
235059.002022-07-208563Actual
9206202.002023-01-178514Actual
18818147.002023-10-198565Actual
7632153.002022-11-198567Actual
38490234.002025-04-198565Actual
34236373.822024-12-198518Actual
33232148.632024-11-1885111Actual
9948288.972023-01-178518Actual
2234465.652024-01-1785111Actual
1310280.002023-04-198566Budget
2848120.002022-07-208536Actual
35330236.002025-01-178567Actual
8145140.002022-12-208564Actual
16748149.002023-08-198515Actual
30422248.002024-09-188564Actual
514070.002022-09-198546Budget
28108395.002024-07-198514Actual
10057131.392023-01-178568Actual
22167180.002024-01-178567Actual
3742531.002025-03-198526Actual

Generated 2025-06-18 09:04:55.531 UTC