[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 896  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35295285.002025-01-168517Actual
3603555.002025-02-168573Actual
401670.002022-08-188546Budget
855658.002022-12-198556Actual
9997157.142023-01-168528Actual
1477198.002023-06-188565Actual
3657100.002022-08-188564Budget
2291271.002024-02-168516Actual
2042223.102023-11-1885511Actual
803630.002022-12-198573Budget
28023203.002024-07-188563Actual
9266157.002023-01-168564Actual
182435.002022-06-188556Actual
387290.002022-08-188516Budget
31548192.002024-10-178564Actual
24888118.002024-04-178565Actual
3183981.002024-10-178566Actual
28490356.002024-07-188517Actual
8084200.002022-12-198514Budget
2991290.122024-08-1785311Actual
1901575.002023-10-188566Actual
3079200.002022-07-198517Budget
1491051.002023-06-188546Actual
1352200.002022-06-188514Budget
8755100.002022-12-198567Budget
32427180.202024-10-1785213Actual
286132.002022-05-188564Actual
1544613.532023-06-1885612Actual
2716837.002024-06-178526Actual
37003146.872025-02-1685213Actual
626470.002022-10-188546Budget
1169113.002022-06-188513Actual
29679218.002024-08-178567Actual
235059.002022-07-198563Actual
32050202.602024-10-178568Actual
26748181.962024-05-1785213Actual
30863476.852024-09-178518Actual
28645172.302024-07-188568Actual
24641298.002024-04-178513Actual
6591213.212022-10-188518Actual
33526108.272024-11-1785113Actual
4917100.002022-09-188565Budget
8223100.002022-12-198515Budget
1689684.002023-08-188536Actual
33677164.002024-12-188563Actual
36538442.002025-02-168518Actual
25236295.032024-04-178518Actual
565390.002022-10-188513Budget
499690.002022-09-188516Budget
4855200.002022-09-188515Budget
3221243.512022-07-198518Actual
3520541.002025-01-168556Actual
3343419.912024-11-1785212Actual
3739893.002025-03-188516Actual
19072212.002023-10-188517Actual
1942755.022023-10-1885611Actual
915820.002023-01-168573Actual
21283135.932023-12-198568Actual
1887659.002023-10-188516Actual
2878577.362024-07-1885411Actual
33889217.002024-12-188565Actual
1343180.002023-04-188568Budget
2096124.002023-12-198526Actual
1064737.002023-02-168526Actual
144373.952023-05-1885212Actual
3326056.082024-11-1785211Actual
28142194.002024-07-188564Actual
31304124.062024-09-1785213Actual
1435242.252023-05-1885611Actual
32400111.782024-10-1785113Actual
2148442.252023-12-1985611Actual
256158.212024-04-1785612Actual
20194261.692023-11-188518Actual
33797194.002024-12-188564Actual
2728177.002024-06-178566Actual
235180.002022-07-198563Budget
346863.002022-08-188563Actual
1172398.002023-03-188516Actual
2766034.802024-06-1785511Actual
2662911.402024-05-1785112Actual
12051200.002023-03-188517Budget
612090.002022-10-188516Budget
36445331.002025-02-168517Actual
38900190.482025-04-188568Actual
4264100.002022-08-188567Budget
300190.002022-07-198566Budget
194853.952023-10-1885112Actual
2535669.912024-04-1785111Actual
28108395.002024-07-188514Actual
30891166.242024-09-178528Actual
13323231.392023-04-188518Actual
1111470.002023-02-168528Budget
9403148.002023-01-168565Actual
3221728.422024-10-1785511Actual
20784116.002023-12-198564Actual
4449125.332022-08-188568Actual
13666123.002023-05-188564Actual
8144100.002022-12-198564Budget
25700234.002024-05-178513Actual
30573100.002024-09-178516Actual
458859.002022-09-188563Actual
3668653.952025-02-1685211Actual
855540.002022-12-198556Budget
406446.002022-08-188556Actual
2291111.002022-07-198513Actual
2808073.002024-07-188573Actual
1390256.002023-05-188546Actual
13244100.002023-04-188567Budget
9579111.002023-01-168536Actual
749268.002022-11-188566Actual
31393322.002024-10-178513Actual
1787291.002023-09-188516Actual
3970109.002022-08-188536Actual
861489.002022-12-198566Actual
1224070.002023-03-188528Budget
2039540.122023-11-1885411Actual
466734.002022-09-188573Actual
275188.002022-07-198516Actual
3674066.722025-02-1685411Actual
18068214.002023-09-188517Actual
174525.012023-08-1885112Actual
1730628.422023-08-1885311Actual
7163100.002022-11-188565Budget
9483112.002023-01-168516Actual
39402-2414.802025-05-1785712Actual
37749237.452025-03-188568Actual
177680.002022-06-188546Budget
17567317.002023-09-188513Actual
612185.002022-10-188516Actual
1177055.002023-03-188526Actual
15538158.002023-07-198563Actual
3106577.362024-09-1785411Actual
188590.002022-06-188566Budget
1733344.382023-08-1885411Actual
1580981.002023-07-198516Actual
2432448.632024-03-1785111Actual
20876145.002023-12-198565Actual
781970.002022-11-188568Budget
605100.002022-05-188536Budget
38069180.552025-03-1885612Actual
20629298.002023-12-198513Actual
1621965.652023-07-1985111Actual
1289834.002023-04-188526Actual
130517.002022-06-188573Actual
35944246.002025-02-168513Actual
14559190.002023-06-188563Actual
31930249.002024-10-178567Actual
729151.002022-11-188526Actual
6778100.002022-11-188513Budget
9580100.002023-01-168536Budget
31988382.912024-10-178518Actual
626591.002022-10-188546Actual
1789925.002023-09-188526Actual
23109180.002024-02-168517Actual
5979200.002022-10-188515Budget
9870100.002023-01-168567Budget
168030.002022-06-188526Budget
20136128.002023-11-188567Actual
2305276.002024-02-168566Actual
1019771.002023-02-168563Actual
1131471.002023-03-188563Actual
1376194.002023-05-188565Actual
2107177.002023-12-198566Actual
1431928.422023-05-1885411Actual
275090.002022-07-198516Budget
27752109.272024-06-1785112Actual
1529427.362023-06-1885311Actual
9482100.002023-01-168516Budget
1725157.142023-08-1885111Actual
3219085.872024-10-1785411Actual
205147.142023-11-1885112Actual
8461100.002022-12-198536Budget
38958128.422025-04-1885111Actual
134881248.802023-05-178578Actual
27196120.002024-06-178536Actual
108870.002022-05-188568Budget
3803518.842025-03-1885212Actual
144107.142023-05-1885112Actual
31219150.762024-09-1785612Actual
2093465.002023-12-198516Actual
2657043.312024-05-1785611Actual
26992192.002024-06-178564Actual
26958298.002024-06-178514Actual
2902497.742024-07-1885113Actual
134823310.502023-05-178576Actual
16655197.002023-08-188514Actual
5465100.002022-09-188518Budget
35708108.212025-01-1685112Actual
15119307.152023-06-188518Actual
3594200.002022-08-188514Budget
33140167.752024-11-178528Actual
182340.002022-06-188556Budget
18818147.002023-10-188565Actual
3927997.742025-04-1885113Actual
1244361.002023-04-188563Actual
3595196.002022-08-188514Actual

Generated 2025-06-17 09:37:24.508 UTC