[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 384  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1169113.002022-06-188513Actual
3216375.232024-10-1785311Actual
24113200.002024-03-178517Actual
24205248.062024-03-178518Actual
215428.212023-12-1985112Actual
3293040.002024-11-178556Actual
2193561.002024-01-168516Actual
13181139.002023-04-188517Actual
5901107.002022-10-188564Actual
50890.002022-05-188516Budget
279923.002022-07-198526Actual
214509.272023-12-1985511Actual
1842339.062023-09-1885611Actual
3865560.002025-04-188556Actual
38900190.482025-04-188568Actual
3060048.002024-09-178526Actual
1396170.002023-05-188566Actual
29051185.472024-07-1885213Actual
3407106.002022-08-188513Actual
4714200.002022-09-188514Budget
2057212.462023-11-1885612Actual
3595196.002022-08-188514Actual
4263133.002022-08-188567Actual
36976132.832025-02-1685113Actual
33020322.002024-11-178517Actual
20255178.362023-11-188568Actual
287100.002022-05-188564Budget
9404100.002023-01-168565Budget
3791613.532025-03-1885511Actual
894170.002022-12-198568Budget
2211126.842022-06-188568Actual
2024100.002022-06-188567Budget
14115270.782023-05-188518Actual
27988319.002024-07-188513Actual
2840055.002024-07-188556Actual
789991.002022-12-198513Actual
3443776.292024-12-1885411Actual
24641298.002024-04-178513Actual
612090.002022-10-188516Budget
26367178.362024-05-178568Actual
108870.002022-05-188568Budget
2878577.362024-07-1885411Actual
65367.002022-05-188546Actual
1559548.002023-07-198573Actual
6778100.002022-11-188513Budget
3969100.002022-08-188536Budget
1698178.002023-08-188566Actual
626470.002022-10-188546Budget
2671160.002022-07-198565Actual
33553118.802024-11-1785213Actual
637164.002022-10-188566Actual
2534118.002022-07-198564Actual
346960.002022-08-188563Budget
3520541.002025-01-168556Actual
2645534.802024-05-1785211Actual
11067100.002023-02-168518Budget
9206202.002023-01-168514Actual
38603123.002025-04-188536Actual
30891166.242024-09-178528Actual
2832027.002024-07-188526Actual
3742531.002025-03-188526Actual
36538442.002025-02-168518Actual
1739464.592023-08-1885611Actual
28023203.002024-07-188563Actual
2473334.002024-04-178573Actual
3327123.812022-07-198568Actual
1477198.002023-06-188565Actual
2440643.312024-03-1785411Actual
184819.272023-09-1885112Actual
27606102.892024-06-1785311Actual
10696100.002023-02-168536Budget
3000104.002022-07-198566Actual
1224070.002023-03-188528Budget
1360472.002023-05-188573Actual
23202228.362024-02-168518Actual
606104.002022-05-188536Actual
2944790.002024-08-178516Actual
14525236.002023-06-188513Actual
12630145.002023-04-188564Actual
19107207.002023-10-188567Actual
9810178.002023-01-168517Actual
10462200.002023-02-168515Budget
1238099.002023-04-188513Actual
69940.002022-05-188556Budget
1413100.002022-06-188564Budget
25678-3784.402024-05-1685712Actual
1797929.002023-09-188556Actual
34735113.532024-12-1885613Actual
2103207.152022-06-188518Actual
26748181.962024-05-1785213Actual
26246198.002024-05-178567Actual
38362360.002025-04-188514Actual
32460113.532024-10-1785613Actual
908070.002023-01-168563Budget
5386109.002022-09-188567Actual
242928.002022-07-198573Actual
2239936.932024-01-1685311Actual
34178178.002024-12-188567Actual
9346131.002023-01-168515Actual
9580100.002023-01-168536Budget
3488475.002025-01-168573Actual
18783105.002023-10-188515Actual
2902497.742024-07-1885113Actual
3260994.002024-11-178573Actual
27050224.002024-06-178515Actual
38185213.542025-03-1885613Actual
5574114.722022-09-188568Actual
616940.002022-10-188526Budget
9345100.002023-01-168515Budget
39402-2414.802025-05-1785712Actual
2549853.952024-04-1785611Actual
14020158.002023-05-188517Actual
5093100.002022-09-188536Budget
340690.002022-08-188513Budget
1901575.002023-10-188566Actual
8461100.002022-12-198536Budget
2497316.002024-04-178526Actual
326860.002022-07-198528Budget
37035125.822025-02-1685613Actual
1244361.002023-04-188563Actual
30515193.002024-09-178565Actual
35769180.552025-01-1685612Actual
2199097.002024-01-168536Actual
27694100.762024-06-1785611Actual
1866337.002023-10-188573Actual
11115114.722023-02-168528Actual
30302193.002024-09-178563Actual
32730234.002024-11-178515Actual
31336127.572024-09-1785613Actual
26992192.002024-06-178564Actual
514070.002022-09-188546Budget
34676125.822024-12-1885113Actual
888370.002022-12-198528Budget
3794100.002022-08-188565Budget
17567317.002023-09-188513Actual
24761176.002024-04-178514Actual
17814134.002023-09-188565Actual
32963103.002024-11-178566Actual
256622133.302024-05-168576Actual
3331458.212024-11-1785411Actual
775870.002022-11-188528Budget
20876145.002023-12-198565Actual
1084892.002023-02-168566Actual
8224147.002022-12-198515Actual
1583615.002023-07-198526Actual
39159102.892025-04-1885112Actual
37003146.872025-02-1685213Actual
605100.002022-05-188536Budget
20629298.002023-12-198513Actual
30925249.572024-09-178568Actual
3106577.362024-09-1785411Actual
15119307.152023-06-188518Actual
221270.002022-06-188568Budget
1027430.002023-02-168573Budget
34912361.002025-01-168514Actual
1554100.002022-06-188565Budget
289581.002022-07-198546Actual
38069180.552025-03-1885612Actual
22132178.002024-01-168517Actual
14736155.002023-06-188515Actual
3397432.002024-12-188526Actual
29176173.002024-08-178563Actual
2405654.002024-03-178566Actual
8145140.002022-12-198564Actual
18725109.002023-10-188564Actual
34827179.002025-01-168563Actual
8084200.002022-12-198514Budget
1890330.002023-10-188526Actual
27459254.122024-06-178528Actual
34618158.212024-12-1885612Actual
855540.002022-12-198556Budget
29261308.002024-08-178514Actual
1594962.002023-07-198566Actual
17073135.002023-08-188567Actual
3438332.672024-12-1885211Actual
427112.002022-05-188565Actual
8694144.002022-12-198517Actual

Generated 2025-06-17 22:03:17.734 UTC