[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 240  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213665.652024-10-1785211Actual
953140.002023-01-168526Budget
2103207.152022-06-188518Actual
18725109.002023-10-188564Actual
18818147.002023-10-188565Actual
2535100.002022-07-198564Budget
775870.002022-11-188528Budget
17131251.092023-08-188518Actual
2878577.362024-07-1885411Actual
13323231.392023-04-188518Actual
9206202.002023-01-168514Actual
1446811.402023-05-1885612Actual
2435220.972024-03-1785211Actual
17038189.002023-08-188517Actual
524690.002022-09-188566Budget
36566173.812025-02-168528Actual
23766134.002024-03-178564Actual
1304150.002023-04-188556Budget
2508676.002024-04-178566Actual
1289834.002023-04-188526Actual
3488475.002025-01-168573Actual
612185.002022-10-188516Actual
3397432.002024-12-188526Actual
22607281.002024-02-168513Actual
1252030.002023-04-188573Budget
36918120.972025-02-1685612Actual
3742531.002025-03-188526Actual
8835185.932022-12-198518Actual
2204234.002024-01-168556Actual
32730234.002024-11-178515Actual
839200.002022-05-188517Budget
18222167.752023-09-188568Actual
1589052.002023-07-198546Actual
5840223.002022-10-188514Actual
13726162.002023-05-188515Actual
1064640.002023-02-168526Budget
6778100.002022-11-188513Budget
35450205.632025-01-168568Actual
227174.002022-05-188514Actual
3225082.682024-10-1785611Actual
2579453.002024-05-178573Actual
26367178.362024-05-178568Actual
1485629.002023-06-188526Actual
19719154.002023-11-188514Actual
626591.002022-10-188546Actual
499792.002022-09-188516Actual
29765170.782024-08-178528Actual
2405654.002024-03-178566Actual
775993.512022-11-188528Actual
5574114.722022-09-188568Actual
11643100.002023-03-188565Budget
38838376.852025-04-188518Actual
2601250.002024-05-178516Actual
1789925.002023-09-188526Actual
34143309.002024-12-188517Actual
12947100.002023-04-188536Budget
23646145.002024-03-178563Actual
1830811.402023-09-1885211Actual
973080.002023-01-168566Budget
2042223.102023-11-1885511Actual
25700234.002024-05-178513Actual
14143110.172023-05-188528Actual
19811131.002023-11-188515Actual
2211126.842022-06-188568Actual
1928565.652023-10-1885111Actual
2546520.972024-04-1785511Actual
1197374.002023-03-188566Actual
14020158.002023-05-188517Actual
4391141.992022-08-188528Actual
3142100.002022-07-198567Budget
33642275.002024-12-188513Actual
55630.002022-05-188526Budget
30891166.242024-09-178528Actual
23230122.302024-02-168528Actual
22225235.932024-01-168518Actual
1727920.972023-08-1885211Actual
12381100.002023-04-188513Budget
27752109.272024-06-1785112Actual
2535669.912024-04-1785111Actual
850870.002022-12-198546Budget
1993129.002023-11-188526Actual
393801457.802025-05-178574Actual
1692257.002023-08-188546Actual
2178582.002024-01-168564Actual
37092349.002025-03-188513Actual
36248120.002025-02-168516Actual
32963103.002024-11-178566Actual
2479583.002024-04-178564Actual
3745397.002025-03-188536Actual
5979200.002022-10-188515Budget
25678-3784.402024-05-1685712Actual
367200.002022-05-188515Budget
368138.002022-05-188515Actual
3794998.632025-03-1885611Actual
1177140.002023-03-188526Budget
31988382.912024-10-178518Actual
3169999.002024-10-178516Actual
2207571.002024-01-168566Actual
2199097.002024-01-168536Actual
4855200.002022-09-188515Budget
3340681.612024-11-1785112Actual
30387314.002024-09-178514Actual
392151.002022-08-188526Actual
840142.002022-05-188517Actual
1488488.002023-06-188536Actual
1729100.002022-06-188536Budget
1139230.002023-03-188573Budget
21128156.002023-12-198517Actual
3407106.002022-08-188513Actual
427112.002022-05-188565Actual
7898100.002022-12-198513Budget
27606102.892024-06-1785311Actual
1117580.002023-02-168568Budget
3573644.382025-01-1685212Actual
1632811.402023-07-1985511Actual
2714183.002024-06-178516Actual
34912361.002025-01-168514Actual
3918744.382025-04-1885212Actual
3565092.252025-01-1685611Actual
25236295.032024-04-178518Actual
4343175.332022-08-188518Actual
1191350.002023-03-188556Budget
3183981.002024-10-178566Actual
35388373.822025-01-168518Actual
1594962.002023-07-198566Actual
1337070.002023-04-188528Budget
23144206.002024-02-168567Actual
122780.002022-06-188563Budget
14115270.782023-05-188518Actual
256591861.702024-05-168575Actual
8365122.002022-12-198516Actual
962670.002023-01-168546Budget
14736155.002023-06-188515Actual
9345100.002023-01-168515Budget
2642782.682024-05-1785111Actual
3685777.362025-02-1685112Actual
13632133.002023-05-188514Actual
20222141.992023-11-188528Actual
2031369.912023-11-1885111Actual
31896297.002024-10-178517Actual
16127125.332023-07-198528Actual
13432154.112023-04-188568Actual
294140.002022-07-198556Budget
514070.002022-09-188546Budget
2104146.002023-12-198556Actual
19165349.572023-10-188518Actual
894284.422022-12-198568Actual
1627429.482023-07-1985311Actual
279830.002022-07-198526Budget
31099101.822024-09-1785611Actual
36445331.002025-02-168517Actual
1139317.002023-03-188573Actual
3172631.002024-10-178526Actual
2657043.312024-05-1785611Actual
154137.142023-06-1885112Actual
24853114.002024-04-178515Actual
22132178.002024-01-168517Actual
12568184.002023-04-188514Actual
242928.002022-07-198573Actual
2763379.482024-06-1785411Actual
28904100.762024-07-1885112Actual
26748181.962024-05-1785213Actual
953041.002023-01-168526Actual
29051185.472024-07-1885213Actual
2645534.802024-05-1785211Actual
289581.002022-07-198546Actual
32342134.802024-10-1785612Actual
205413.952023-11-1885212Actual
24888118.002024-04-178565Actual
20842142.002023-12-198515Actual
36658162.462025-02-1685111Actual
3603555.002025-02-168573Actual
23731179.002024-03-178514Actual
9948288.972023-01-168518Actual
393771255.502025-05-178573Actual
1310381.002023-04-188566Actual
1851413.532023-09-1885612Actual
30422248.002024-09-178564Actual
38100.002022-05-188513Budget
2893219.912024-07-1885212Actual
36190166.002025-02-168565Actual

Generated 2025-06-17 03:58:42.833 UTC