[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 480  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888370.002022-12-208528Budget
1426511.402023-05-1985211Actual
11066235.932023-02-178518Actual
55630.002022-05-198526Budget
11254127.002023-03-198513Actual
2672160.902024-05-1885113Actual
3786294.382025-03-1985311Actual
9869111.002023-01-178567Actual
1630139.062023-07-2085411Actual
188590.002022-06-198566Budget
7103122.002022-11-198515Actual
23109180.002024-02-178517Actual
3556370.972025-01-1785311Actual
29296178.002024-08-188564Actual
1435242.252023-05-1985611Actual
19719154.002023-11-198514Actual
2397293.002024-03-188536Actual
289581.002022-07-208546Actual
9580100.002023-01-178536Budget
2881217.782024-07-1985511Actual
11440200.002023-03-198514Budget
13323231.392023-04-198518Actual
26748181.962024-05-1885213Actual
21249157.142023-12-208528Actual
2778022.042024-06-1885212Actual
21751157.002024-01-178514Actual
401670.002022-08-198546Budget
557380.002022-09-198568Budget
26306432.912024-05-188518Actual
22820138.002024-02-178515Actual
8364100.002022-12-208516Budget
33553118.802024-11-1885213Actual
3561714.592025-01-1785511Actual
21283135.932023-12-208568Actual
612090.002022-10-198516Budget
1730120.002022-06-198536Actual
32342134.802024-10-1885612Actual
626470.002022-10-198546Budget
26873225.002024-06-188563Actual
33947106.002024-12-198516Actual
2843389.002024-07-198566Actual
4776142.002022-09-198564Actual
16161187.452023-07-208568Actual
15061182.002023-06-198567Actual
38397188.002025-04-198564Actual
466734.002022-09-198573Actual
16783147.002023-08-198565Actual
1725157.142023-08-1985111Actual
4203200.002022-08-198517Budget
12193100.002023-03-198518Budget
1795345.002023-09-198546Actual
256681156.002024-05-178578Actual
2157511.402023-12-2085612Actual
967434.002023-01-178556Actual
26246198.002024-05-188567Actual
2958781.002024-08-188566Actual
25700234.002024-05-188513Actual
1139230.002023-03-198573Budget
174525.012023-08-1985112Actual
14115270.782023-05-198518Actual
11502135.002023-03-198564Actual
2142343.312023-12-2085411Actual
30093139.062024-08-1885612Actual
2039540.122023-11-1985411Actual
9266157.002023-01-178564Actual
24233135.932024-03-188528Actual
8756135.002022-12-208567Actual
35887129.322025-01-1785613Actual
20664177.002023-12-208563Actual
34912361.002025-01-178514Actual
1078950.002023-02-178556Budget
1376194.002023-05-198565Actual
2101564.002023-12-208546Actual
616940.002022-10-198526Budget
1412123.002022-06-198564Actual
255566.082024-04-1885112Actual
4449125.332022-08-198568Actual
466630.002022-09-198573Budget
12772101.002023-04-198565Actual
21632249.002024-01-178513Actual
1662779.002023-08-198573Actual
4204126.002022-08-198517Actual
509494.002022-09-198536Actual
1828055.022023-09-1985111Actual
22607281.002024-02-178513Actual
393771255.502025-05-188573Actual
2997394.382024-08-1885611Actual
30805220.002024-09-188567Actual
3260994.002024-11-188573Actual
3868894.002025-04-198566Actual
2299348.002024-02-178546Actual
1964152.002022-06-198517Actual
1224070.002023-03-198528Budget
14559190.002023-06-198563Actual
17687140.002023-09-198514Actual
21666185.002024-01-178563Actual
1059896.002023-02-178516Actual
3747981.002025-03-198546Actual
31428172.002024-10-188563Actual
2102100.002022-06-198518Budget
504540.002022-09-198526Budget
13181139.002023-04-198517Actual
2579453.002024-05-188573Actual
1186770.002023-03-198546Actual
188471.002022-06-198566Actual
1523964.592023-06-1985111Actual
10383100.002023-02-178564Budget
12568184.002023-04-198514Actual
6778100.002022-11-198513Budget
953140.002023-01-178526Budget
1087101.082022-05-198568Actual
2645534.802024-05-1885211Actual
32672238.002024-11-188564Actual
27606102.892024-06-1885311Actual
3803518.842025-03-1985212Actual
2045639.062023-11-1985611Actual
452990.002022-09-198513Actual
27898188.972024-06-1885213Actual
2001135.002023-11-198556Actual
2878577.362024-07-1985411Actual
2728177.002024-06-188566Actual
2477228.002022-07-208514Actual
11581163.002023-03-198515Actual
2305276.002024-02-178566Actual
1382187.002023-05-198516Actual
2832027.002024-07-198526Actual
1698178.002023-08-198566Actual
279830.002022-07-208526Budget
10322200.002023-02-178514Budget
37212377.002025-03-198514Actual
6042131.002022-10-198565Actual
2923377.002024-08-188573Actual
4856167.002022-09-198515Actual
1084980.002023-02-178566Budget
32552167.002024-11-188563Actual
36600175.332025-02-178568Actual
2848120.002022-07-208536Actual
1289834.002023-04-198526Actual
38069180.552025-03-1985612Actual
38838376.852025-04-198518Actual
2072140.002023-12-208573Actual
35330236.002025-01-178567Actual
1467891.002023-06-198564Actual
2276297.002024-02-178564Actual
13182200.002023-04-198517Budget
2875869.912024-07-1985311Actual
749268.002022-11-198566Actual
683970.002022-11-198563Budget
24641298.002024-04-188513Actual
1496964.002023-06-198566Actual
3408674.002024-12-198566Actual
35416173.812025-01-178528Actual
855658.002022-12-208556Actual
27813168.852024-06-1885612Actual
514152.002022-09-198546Actual
3635556.002025-02-178556Actual
3331458.212024-11-1885411Actual
32878104.002024-11-188536Actual
9810178.002023-01-178517Actual
27493169.272024-06-188568Actual
2473334.002024-04-188573Actual
8286112.002022-12-208565Actual
23202228.362024-02-178518Actual
795872.002022-12-208563Actual
2508676.002024-04-188566Actual
1139317.002023-03-198573Actual
275188.002022-07-208516Actual
26367178.362024-05-188568Actual
14644168.002023-06-198514Actual
3523881.002025-01-178566Actual
1535561.402023-06-1985611Actual
1390256.002023-05-198546Actual
3788996.512025-03-1985411Actual
749380.002022-11-198566Budget
25236295.032024-04-188518Actual
32400111.782024-10-1885113Actual
458960.002022-09-198563Budget
367200.002022-05-198515Budget
18783105.002023-10-198515Actual
37092349.002025-03-198513Actual
2151120.782022-06-198528Actual
5512128.362022-09-198528Actual
24205248.062024-03-188518Actual
850963.002022-12-208546Actual
16041184.002023-07-208567Actual
1583615.002023-07-208526Actual
22167180.002024-01-178567Actual
2606780.002024-05-188536Actual
2293917.002024-02-178526Actual

Generated 2025-06-19 01:48:33.929 UTC