[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 224  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4204126.002022-08-188517Actual
8286112.002022-12-198565Actual
7339100.002022-11-188536Budget
27196120.002024-06-178536Actual
164208.212023-07-1985112Actual
1352200.002022-06-188514Budget
1191350.002023-03-188556Budget
37003146.872025-02-1685213Actual
1074394.002023-02-168546Actual
12948103.002023-04-188536Actual
17567317.002023-09-188513Actual
9580100.002023-01-168536Budget
27813168.852024-06-1785612Actual
2728177.002024-06-178566Actual
11255100.002023-03-188513Budget
1299480.002023-04-188546Budget
23731179.002024-03-178514Actual
1172290.002023-03-188516Budget
10928158.002023-02-168517Actual
9869111.002023-01-168567Actual
1491200.002022-06-188515Budget
31099101.822024-09-1785611Actual
3178064.002024-10-178546Actual
3340681.612024-11-1785112Actual
3000104.002022-07-198566Actual
8834100.002022-12-198518Budget
967434.002023-01-168556Actual
28348130.002024-07-188536Actual
743440.002022-11-188556Budget
962761.002023-01-168546Actual
2535669.912024-04-1785111Actual
3833451.002025-04-188573Actual
3668653.952025-02-1685211Actual
24266187.452024-03-178568Actual
22642161.002024-02-168563Actual
34264225.332024-12-188528Actual
38745317.002025-04-188517Actual
13322100.002023-04-188518Budget
195125.012023-10-1885212Actual
35450205.632025-01-168568Actual
2672100.002022-07-198565Budget
174525.012023-08-1885112Actual
188590.002022-06-188566Budget
2103207.152022-06-188518Actual
12771100.002023-04-188565Budget
1630139.062023-07-1985411Actual
31754114.002024-10-178536Actual
7163100.002022-11-188565Budget
7632153.002022-11-188567Actual
401781.002022-08-188546Actual
34355173.102024-12-1885111Actual
1765933.002023-09-188573Actual
2201660.002024-01-168546Actual
20876145.002023-12-198565Actual
4203200.002022-08-188517Budget
962670.002023-01-168546Budget
1535561.402023-06-1885611Actual
393801457.802025-05-178574Actual
16783147.002023-08-188565Actual
21283135.932023-12-198568Actual
11820100.002023-03-188536Budget
782085.932022-11-188568Actual
392040.002022-08-188526Budget
2952870.002024-08-178546Actual
1583615.002023-07-198526Actual
2549853.952024-04-1785611Actual
1230180.002023-03-188568Budget
1554100.002022-06-188565Budget
2142343.312023-12-1985411Actual
1934017.782023-10-1885311Actual
2662911.402024-05-1785112Actual
37340198.002025-03-188565Actual
3407106.002022-08-188513Actual
504440.002022-09-188526Actual
631140.002022-10-188556Actual
738770.002022-11-188546Budget
439080.002022-08-188528Budget
2432448.632024-03-1785111Actual
134731687.502023-05-178573Actual
29389185.002024-08-178565Actual
973080.002023-01-168566Budget
19719154.002023-11-188514Actual
34676125.822024-12-1885113Actual
17924.002022-05-188573Actual
855658.002022-12-198556Actual
803630.002022-12-198573Budget
2193561.002024-01-168516Actual
612185.002022-10-188516Actual
795872.002022-12-198563Actual
2672160.902024-05-1785113Actual
8223100.002022-12-198515Budget
27083157.002024-06-178565Actual
504540.002022-09-188526Budget
226200.002022-05-188514Budget
841240.002022-12-198526Budget
14177134.422023-05-188568Actual
953041.002023-01-168526Actual
9980.002022-05-188563Budget
2538410.332024-04-1785211Actual
184819.272023-09-1885112Actual
17193146.542023-08-188568Actual
2893219.912024-07-1885212Actual
1079055.002023-02-168556Actual
33677164.002024-12-188563Actual
256622133.302024-05-168576Actual
1059990.002023-02-168516Budget
2299348.002024-02-168546Actual
2500197.002024-04-178536Actual
28293109.002024-07-188516Actual
32427180.202024-10-1785213Actual
839200.002022-05-188517Budget
7024100.002022-11-188564Budget
2666312.462024-05-1785612Actual
17073135.002023-08-188567Actual
7898100.002022-12-198513Budget
1168100.002022-06-188513Budget
27373212.002024-06-178567Actual
3035975.002024-09-178573Actual
37749237.452025-03-188568Actual
16535287.002023-08-188513Actual
25665956.602024-05-168577Actual
3221728.422024-10-1785511Actual
1177055.002023-03-188526Actual
29799208.662024-08-178568Actual
38397188.002025-04-188564Actual
18818147.002023-10-188565Actual
33797194.002024-12-188564Actual
20749192.002023-12-198514Actual
39407-1957.702025-05-1785713Actual
3632972.002025-02-168546Actual
14143110.172023-05-188528Actual
27931194.242024-06-1785613Actual
393831522.902025-05-178575Actual
1186770.002023-03-188546Actual
2001135.002023-11-188556Actual
15503326.002023-07-198513Actual
27898188.972024-06-1785213Actual
20784116.002023-12-198564Actual
401670.002022-08-188546Budget
122780.002022-06-188563Budget
1931311.402023-10-1885211Actual
1111470.002023-02-168528Budget
1887659.002023-10-188516Actual
406446.002022-08-188556Actual
354732.002022-08-188573Actual
22854105.002024-02-168565Actual
13666123.002023-05-188564Actual
19846108.002023-11-188565Actual
626470.002022-10-188546Budget
2884679.482024-07-1885611Actual
3998.002022-05-188513Actual
1544613.532023-06-1885612Actual
2405654.002024-03-178566Actual
256591861.702024-05-168575Actual
18189108.662023-09-188528Actual
32400111.782024-10-1785113Actual
1360472.002023-05-188573Actual
25143245.002024-04-178517Actual
557380.002022-09-188568Budget
499792.002022-09-188516Actual
10987100.002023-02-168567Budget
387290.002022-08-188516Budget
256561311.102024-05-168574Actual
1446811.402023-05-1885612Actual
182340.002022-06-188556Budget
9345100.002023-01-168515Budget
894170.002022-12-198568Budget
55630.002022-05-188526Budget
25264143.512024-04-178528Actual
235059.002022-07-198563Actual
27606102.892024-06-1785311Actual
38866143.512025-04-188528Actual
392151.002022-08-188526Actual
3742531.002025-03-188526Actual
39339171.432025-04-1885613Actual

Generated 2025-06-18 02:07:08.368 UTC