[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 992  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036817.782023-11-1985311Actual
39407-1957.702025-05-1885713Actual
565290.002022-10-198513Actual
518840.002022-09-198556Budget
3688519.912025-02-1785212Actual
255835.012024-04-1885212Actual
29737384.422024-08-188518Actual
27459254.122024-06-188528Actual
1230180.002023-03-198568Budget
2766034.802024-06-1885511Actual
3854885.002025-04-198516Actual
3142100.002022-07-208567Budget
36918120.972025-02-1785612Actual
1554100.002022-06-198565Budget
2031369.912023-11-1985111Actual
1901575.002023-10-198566Actual
5325135.002022-09-198517Actual
9980.002022-05-198563Budget
195125.012023-10-1985212Actual
1492190.002022-06-198515Actual
168030.002022-06-198526Budget
215060.002022-06-198528Budget
2255013.532024-01-1785612Actual
8365122.002022-12-208516Actual
25665956.602024-05-178577Actual
11819110.002023-03-198536Actual
1376194.002023-05-198565Actual
743440.002022-11-198556Budget
256622133.302024-05-178576Actual
16783147.002023-08-198565Actual
20664177.002023-12-208563Actual
36063384.002025-02-178514Actual
34947232.002025-01-178564Actual
275188.002022-07-208516Actual
3718472.002025-03-198573Actual
14177134.422023-05-198568Actual
28200211.002024-07-198515Actual
2057212.462023-11-1985612Actual
39386-105.002025-05-188576Actual
163290.002022-06-198516Budget
174795.012023-08-1985212Actual
406446.002022-08-198556Actual
1736011.402023-08-1985511Actual
33526108.272024-11-1885113Actual
967434.002023-01-178556Actual
1789925.002023-09-198526Actual
25700234.002024-05-188513Actual
3402875.002024-12-198546Actual
3632972.002025-02-178546Actual
452890.002022-09-198513Budget
9266157.002023-01-178564Actual
1412123.002022-06-198564Actual
2001135.002023-11-198556Actual
3397432.002024-12-198526Actual
4263133.002022-08-198567Actual
5385100.002022-09-198567Budget
2832027.002024-07-198526Actual
18725109.002023-10-198564Actual
2201660.002024-01-178546Actual
4204126.002022-08-198517Actual
1836230.552023-09-1985411Actual
1084980.002023-02-178566Budget
1684188.002023-08-198516Actual
26211256.002024-05-188517Actual
14525236.002023-06-198513Actual
31988382.912024-10-188518Actual
571466.002022-10-198563Actual
557380.002022-09-198568Budget
332870.002022-07-208568Budget
1725157.142023-08-1985111Actual
11067100.002023-02-178518Budget
12381100.002023-04-198513Budget
225173.952024-01-1785112Actual
894170.002022-12-208568Budget
2093465.002023-12-208516Actual
10137100.002023-02-178513Budget
2991290.122024-08-1885311Actual
888370.002022-12-208528Budget
2199097.002024-01-178536Actual
789991.002022-12-208513Actual
15538158.002023-07-208563Actual
242928.002022-07-208573Actual
26958298.002024-06-188514Actual
3441082.682024-12-1985311Actual
19811131.002023-11-198515Actual
26781129.322024-05-1885613Actual
1535561.402023-06-1985611Actual
18818147.002023-10-198565Actual
38745317.002025-04-198517Actual
18571335.002023-10-198513Actual
13323231.392023-04-198518Actual
2296783.002024-02-178536Actual
1304150.002023-04-198556Budget
29084124.062024-07-1985613Actual
9580100.002023-01-178536Budget
6700119.272022-10-198568Actual
11582200.002023-03-198515Budget
16748149.002023-08-198515Actual
1382187.002023-05-198516Actual
35887129.322025-01-1785613Actual
27898188.972024-06-1885213Actual
2335032.672024-02-1785211Actual
36248120.002025-02-178516Actual
2952870.002024-08-188546Actual
1662779.002023-08-198573Actual
3106577.362024-09-1885411Actual
1887659.002023-10-198516Actual
32765226.002024-11-188565Actual
3970109.002022-08-198536Actual
27338265.002024-06-188517Actual
1493643.002023-06-198556Actual
255566.082024-04-1885112Actual
25678-3784.402024-05-1785712Actual
31393322.002024-10-188513Actual
514152.002022-09-198546Actual
3221728.422024-10-1885511Actual
1686822.002023-08-198526Actual
1730120.002022-06-198536Actual
514070.002022-09-198546Budget
2601250.002024-05-188516Actual
23859130.002024-03-188565Actual
275090.002022-07-208516Budget
3998.002022-05-198513Actual
37212377.002025-03-198514Actual
33677164.002024-12-198563Actual
2196225.002024-01-178526Actual
1797929.002023-09-198556Actual
8084200.002022-12-208514Budget
31219150.762024-09-1885612Actual
25952161.002024-05-188565Actual
36445331.002025-02-178517Actual
10520100.002023-02-178565Budget
2837471.002024-07-198546Actual
368138.002022-05-198515Actual
30093139.062024-08-1885612Actual
28490356.002024-07-198517Actual
7339100.002022-11-198536Budget
509494.002022-09-198536Actual
6638108.662022-10-198528Actual
5841200.002022-10-198514Budget
29176173.002024-08-188563Actual
13632133.002023-05-198514Actual
35944246.002025-02-178513Actual
35005268.002025-01-178515Actual
1396170.002023-05-198566Actual
38455202.002025-04-198515Actual
39392690.102025-05-188578Actual
9869111.002023-01-178567Actual
1636234.802023-07-2085611Actual
2178582.002024-01-178564Actual
13181139.002023-04-198517Actual
2645534.802024-05-1885211Actual
606104.002022-05-198536Actual
17073135.002023-08-198567Actual
5900100.002022-10-198564Budget
235059.002022-07-208563Actual
8756135.002022-12-208567Actual
7710181.392022-11-198518Actual
34143309.002024-12-198517Actual
3969100.002022-08-198536Budget
37035125.822025-02-1785613Actual
2535100.002022-07-208564Budget
13510273.002023-05-198513Actual
20876145.002023-12-208565Actual
26838276.002024-06-188513Actual
33468136.932024-11-1885612Actual
168139.002022-06-198526Actual
3180648.002024-10-188556Actual
691726.002022-11-198573Actual
31896297.002024-10-188517Actual
30863476.852024-09-188518Actual
839200.002022-05-198517Budget
12772101.002023-04-198565Actual
9882.002022-05-198563Actual
1446811.402023-05-1985612Actual
34735113.532024-12-1985613Actual
2107177.002023-12-208566Actual
1553105.002022-06-198565Actual
23144206.002024-02-178567Actual
8694144.002022-12-208517Actual
1027430.002023-02-178573Budget
19193152.602023-10-198528Actual
16570169.002023-08-198563Actual
2479583.002024-04-188564Actual
33140167.752024-11-188528Actual
24761176.002024-04-188514Actual
11644151.002023-03-198565Actual
4714200.002022-09-198514Budget
27083157.002024-06-188565Actual
12709172.002023-04-198515Actual
108870.002022-05-198568Budget
25298149.572024-04-188568Actual
1934017.782023-10-1985311Actual
915930.002023-01-178573Budget
2505327.002024-04-188556Actual
3343419.912024-11-1885212Actual

Generated 2025-06-18 14:36:55.367 UTC