[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 768  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435242.252023-05-1985611Actual
962670.002023-01-178546Budget
551380.002022-09-198528Budget
6965176.002022-11-198514Actual
7104100.002022-11-198515Budget
35978186.002025-02-178563Actual
9345100.002023-01-178515Budget
36248120.002025-02-178516Actual
3290477.002024-11-188546Actual
2031369.912023-11-1985111Actual
65280.002022-05-198546Budget
1337070.002023-04-198528Budget
2157511.402023-12-2085612Actual
2104146.002023-12-208556Actual
3220100.002022-07-208518Budget
4203200.002022-08-198517Budget
1285186.002023-04-198516Actual
631140.002022-10-198556Actual
9870100.002023-01-178567Budget
168139.002022-06-198526Actual
36566173.812025-02-178528Actual
36976132.832025-02-1785113Actual
2001135.002023-11-198556Actual
9482100.002023-01-178516Budget
36190166.002025-02-178565Actual
2875869.912024-07-1985311Actual
6590100.002022-10-198518Budget
1197280.002023-03-198566Budget
25236295.032024-04-188518Actual
7340111.002022-11-198536Actual
1895743.002023-10-198546Actual
4777100.002022-09-198564Budget
35005268.002025-01-178515Actual
2437928.422024-03-1885311Actual
393801457.802025-05-188574Actual
2211126.842022-06-198568Actual
8145140.002022-12-208564Actual
37092349.002025-03-198513Actual
25143245.002024-04-188517Actual
1580981.002023-07-208516Actual
31606223.002024-10-188515Actual
439080.002022-08-198528Budget
1059896.002023-02-178516Actual
915930.002023-01-178573Budget
1461635.002023-06-198573Actual
275090.002022-07-208516Budget
34676125.822024-12-1985113Actual
14177134.422023-05-198568Actual
5900100.002022-10-198564Budget
256591861.702024-05-178575Actual
39402-2414.802025-05-1885712Actual
2305276.002024-02-178566Actual
509106.002022-05-198516Actual
6512100.002022-10-198567Budget
616940.002022-10-198526Budget
354630.002022-08-198573Budget
2609345.002024-05-188546Actual
9949100.002023-01-178518Budget
2394414.002024-03-188526Actual
242928.002022-07-208573Actual
35508116.722025-01-1785111Actual
18571335.002023-10-198513Actual
1632811.402023-07-2085511Actual
7242100.002022-11-198516Budget
26992192.002024-06-188564Actual
781970.002022-11-198568Budget
3334891.192024-11-1885611Actual
214509.272023-12-2085511Actual
2606780.002024-05-188536Actual
30983117.782024-09-1885111Actual
1553105.002022-06-198565Actual
1627429.482023-07-2085311Actual
134731687.502023-05-188573Actual
1172398.002023-03-198516Actual
8461100.002022-12-208536Budget
183899.272023-09-1985511Actual
22167180.002024-01-178567Actual
2276297.002024-02-178564Actual
1382187.002023-05-198516Actual
2893219.912024-07-1985212Actual
1191436.002023-03-198556Actual
154137.142023-06-1985112Actual
34618158.212024-12-1985612Actual
3407106.002022-08-198513Actual
518840.002022-09-198556Budget
39392690.102025-05-188578Actual
11441208.002023-03-198514Actual
35450205.632025-01-178568Actual
38100.002022-05-198513Budget
1830811.402023-09-1985211Actual
2500197.002024-04-188536Actual
3402875.002024-12-198546Actual
36538442.002025-02-178518Actual
32823115.002024-11-188516Actual
1310381.002023-04-198566Actual
2340442.252024-02-1785411Actual
11502135.002023-03-198564Actual
25264143.512024-04-188528Actual
3906713.532025-04-1985511Actual
2201660.002024-01-178546Actual
1064640.002023-02-178526Budget
3865560.002025-04-198556Actual
18818147.002023-10-198565Actual
412590.002022-08-198566Budget
18189108.662023-09-198528Actual
162479.272023-07-2085211Actual
2332250.762024-02-1785111Actual
23859130.002024-03-188565Actual
9404100.002023-01-178565Budget
32517275.002024-11-188513Actual
11819110.002023-03-198536Actual
2107177.002023-12-208566Actual
22607281.002024-02-178513Actual
12630145.002023-04-198564Actual
256622133.302024-05-178576Actual
3783526.292025-03-1985211Actual
1064737.002023-02-178526Actual
184819.272023-09-1985112Actual
205413.952023-11-1985212Actual
29084124.062024-07-1985613Actual
5464276.842022-09-198518Actual
37595282.002025-03-198517Actual
14143110.172023-05-198528Actual
134823310.502023-05-188576Actual
2508676.002024-04-188566Actual
15119307.152023-06-198518Actual
850870.002022-12-208546Budget
3438332.672024-12-1985211Actual
256158.212024-04-1885612Actual
1684188.002023-08-198516Actual
1836230.552023-09-1985411Actual
1586492.002023-07-208536Actual
33140167.752024-11-188528Actual
28108395.002024-07-198514Actual
2693077.002024-06-188573Actual
17924.002022-05-198573Actual
21843155.002024-01-178515Actual
1230180.002023-03-198568Budget
7025130.002022-11-198564Actual
1191350.002023-03-198556Budget
17567317.002023-09-198513Actual
2098992.002023-12-208536Actual
38780204.002025-04-198567Actual
9810178.002023-01-178517Actual
1928565.652023-10-1985111Actual
286132.002022-05-198564Actual
28200211.002024-07-198515Actual
14020158.002023-05-198517Actual
663980.002022-10-198528Budget
2997394.382024-08-1885611Actual
27493169.272024-06-188568Actual
1252030.002023-04-198573Budget
23264123.812024-02-178568Actual
2204234.002024-01-178556Actual
3573644.382025-01-1785212Actual
31988382.912024-10-188518Actual
2102100.002022-06-198518Budget
1998555.002023-11-198546Actual
840142.002022-05-198517Actual
9882.002022-05-198563Actual
499690.002022-09-198516Budget
1078950.002023-02-178556Budget
2402451.002024-03-188556Actual
3668653.952025-02-1785211Actual
1172290.002023-03-198516Budget
406340.002022-08-198556Budget
35416173.812025-01-178528Actual
5574114.722022-09-198568Actual
2763379.482024-06-1885411Actual
31336127.572024-09-1885613Actual
738770.002022-11-198546Budget
10382108.002023-02-178564Actual
24676178.002024-04-188563Actual
2391790.002024-03-188516Actual
26748181.962024-05-1885213Actual
1477198.002023-06-198565Actual
26306432.912024-05-188518Actual

Generated 2025-06-18 05:33:27.069 UTC