[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8462112.002022-12-248536Actual
631240.002022-10-238556Budget
6218100.002022-10-238536Budget
235180.002022-07-248563Budget
16655197.002023-08-238514Actual
3565092.252025-01-2185611Actual
2606780.002024-05-228536Actual
32342134.802024-10-2285612Actual
1928565.652023-10-2385111Actual
4917100.002022-09-238565Budget
20255178.362023-11-238568Actual
962670.002023-01-218546Budget
39386-105.002025-05-228576Actual
2884679.482024-07-2385611Actual
29737384.422024-08-228518Actual
24641298.002024-04-228513Actual
32517275.002024-11-228513Actual
3556370.972025-01-2185311Actual
27988319.002024-07-238513Actual
205413.952023-11-2385212Actual
953140.002023-01-218526Budget
227174.002022-05-238514Actual
30093139.062024-08-2285612Actual
8755100.002022-12-248567Budget
1064640.002023-02-218526Budget
7710181.392022-11-238518Actual
214509.272023-12-2485511Actual
30863476.852024-09-228518Actual
3679979.482025-02-2185611Actual
17159101.082023-08-238528Actual
32765226.002024-11-228565Actual
38838376.852025-04-238518Actual
2476200.002022-07-248514Budget
3441082.682024-12-2385311Actual
9020100.002023-01-218513Budget
1554100.002022-06-238565Budget
616843.002022-10-238526Actual
8286112.002022-12-248565Actual
30573100.002024-09-228516Actual
612185.002022-10-238516Actual
743331.002022-11-238556Actual
12052150.002023-03-238517Actual
2337736.932024-02-2185311Actual
20784116.002023-12-248564Actual
427112.002022-05-238565Actual
9869111.002023-01-218567Actual
12192196.542023-03-238518Actual
2944790.002024-08-228516Actual
1169113.002022-06-238513Actual
1191350.002023-03-238556Budget
1833530.552023-09-2385311Actual
37035125.822025-02-2185613Actual
1492190.002022-06-238515Actual
38185213.542025-03-2385613Actual
1662779.002023-08-238573Actual
2255013.532024-01-2185612Actual
32963103.002024-11-228566Actual
256622133.302024-05-218576Actual
2847100.002022-07-248536Budget
3918744.382025-04-2385212Actual
6964200.002022-11-238514Budget
36976132.832025-02-2185113Actual
466630.002022-09-238573Budget
17924.002022-05-238573Actual
3225082.682024-10-2285611Actual
38780204.002025-04-238567Actual
749268.002022-11-238566Actual
15538158.002023-07-248563Actual
2666312.462024-05-2285612Actual
50890.002022-05-238516Budget
3035975.002024-09-228573Actual
518751.002022-09-238556Actual
2446767.782024-03-2285611Actual
4263133.002022-08-238567Actual
4343175.332022-08-238518Actual
19846108.002023-11-238565Actual
2024100.002022-06-238567Budget
65367.002022-05-238546Actual
38866143.512025-04-238528Actual
26367178.362024-05-228568Actual
3071371.002024-09-228566Actual
2716837.002024-06-228526Actual
29176173.002024-08-228563Actual
300190.002022-07-248566Budget
27694100.762024-06-2285611Actual
1029107.142022-05-238528Actual
18103126.002023-09-238567Actual
1589052.002023-07-248546Actual
2211126.842022-06-238568Actual
1310381.002023-04-238566Actual
729040.002022-11-238526Budget
1692257.002023-08-238546Actual
23230122.302024-02-218528Actual
3220100.002022-07-248518Budget
10927200.002023-02-218517Budget
637164.002022-10-238566Actual
21666185.002024-01-218563Actual
551380.002022-09-238528Budget
25917188.002024-05-228515Actual
36155250.002025-02-218515Actual
2093465.002023-12-248516Actual
2993982.682024-08-2285411Actual
2991290.122024-08-2285311Actual
22642161.002024-02-218563Actual
34735113.532024-12-2385613Actual
1931311.402023-10-2385211Actual
1244361.002023-04-238563Actual
2549853.952024-04-2285611Actual
3180648.002024-10-228556Actual
1496964.002023-06-238566Actual
2437928.422024-03-2285311Actual
16161187.452023-07-248568Actual
3015155.642024-08-2285113Actual
5980164.002022-10-238515Actual
21632249.002024-01-218513Actual
1733344.382023-08-2385411Actual
1535561.402023-06-2385611Actual
612090.002022-10-238516Budget
39392690.102025-05-228578Actual
981219.272022-05-238518Actual
3101132.672024-09-2285211Actual
13322100.002023-04-238518Budget
30302193.002024-09-228563Actual
1725157.142023-08-2385111Actual
9948288.972023-01-218518Actual
21751157.002024-01-218514Actual
17820.002022-05-238573Budget
162479.272023-07-2485211Actual
9483112.002023-01-218516Actual
7103122.002022-11-238515Actual
4342100.002022-08-238518Budget
2296783.002024-02-218536Actual
1111470.002023-02-218528Budget
2657043.312024-05-2285611Actual
21283135.932023-12-248568Actual
2034119.912023-11-2385211Actual
35769180.552025-01-2185612Actual
32460113.532024-10-2285613Actual
3559068.852025-01-2185411Actual
18725109.002023-10-238564Actual
6778100.002022-11-238513Budget
2242643.312024-01-2185411Actual
504440.002022-09-238526Actual
514152.002022-09-238546Actual
9206202.002023-01-218514Actual
894284.422022-12-248568Actual
11066235.932023-02-218518Actual
36190166.002025-02-218565Actual
3512536.002025-01-218526Actual
616940.002022-10-238526Budget
30267334.002024-09-228513Actual
1939423.102023-10-2385511Actual
1343180.002023-04-238568Budget
215060.002022-06-238528Budget
69940.002022-05-238556Budget
738770.002022-11-238546Budget
32672238.002024-11-228564Actual
35295285.002025-01-218517Actual
1942755.022023-10-2385611Actual
26306432.912024-05-228518Actual
439080.002022-08-238528Budget
841240.002022-12-248526Budget
1627429.482023-07-2485311Actual
37212377.002025-03-238514Actual
899114.002022-05-238567Actual
8694144.002022-12-248517Actual
8693200.002022-12-248517Budget
25700234.002024-05-228513Actual
393831522.902025-05-228575Actual
1413100.002022-06-238564Budget
2902497.742024-07-2385113Actual
26781129.322024-05-2285613Actual
900100.002022-05-238567Budget
38154113.532025-03-2385213Actual
22286126.842024-01-218568Actual

Generated 2025-06-22 12:37:50.801 UTC