[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 512  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26306432.912024-05-198518Actual
17131251.092023-08-208518Actual
32517275.002024-11-198513Actual
12947100.002023-04-208536Budget
8461100.002022-12-218536Budget
841240.002022-12-218526Budget
27459254.122024-06-198528Actual
2614160.002022-07-218515Actual
13632133.002023-05-208514Actual
27551143.312024-06-1985111Actual
15119307.152023-06-208518Actual
2072140.002023-12-218573Actual
2237228.422024-01-1885211Actual
2172334.002024-01-188573Actual
3000104.002022-07-218566Actual
221270.002022-06-208568Budget
28583443.512024-07-208518Actual
2207571.002024-01-188566Actual
1765933.002023-09-208573Actual
1172290.002023-03-208516Budget
2766034.802024-06-1985511Actual
6591213.212022-10-208518Actual
3632972.002025-02-188546Actual
2405654.002024-03-198566Actual
2991290.122024-08-1985311Actual
839200.002022-05-208517Budget
25178177.002024-04-198567Actual
2693077.002024-06-198573Actual
10323174.002023-02-188514Actual
354732.002022-08-208573Actual
33468136.932024-11-1985612Actual
38780204.002025-04-208567Actual
1084980.002023-02-188566Budget
2443310.332024-03-1985511Actual
10322200.002023-02-188514Budget
2645534.802024-05-1985211Actual
23144206.002024-02-188567Actual
9483112.002023-01-188516Actual
2601250.002024-05-198516Actual
1169113.002022-06-208513Actual
6700119.272022-10-208568Actual
39101117.782025-04-2085611Actual
3446427.362024-12-2085511Actual
256591861.702024-05-188575Actual
27050224.002024-06-198515Actual
2269969.002024-02-188573Actual
1632811.402023-07-2185511Actual
30863476.852024-09-198518Actual
3679979.482025-02-1885611Actual
130517.002022-06-208573Actual
130420.002022-06-208573Budget
25665956.602024-05-188577Actual
509106.002022-05-208516Actual
20194261.692023-11-208518Actual
7898100.002022-12-218513Budget
15658112.002023-07-218564Actual
3060048.002024-09-198526Actual
12710200.002023-04-208515Budget
195125.012023-10-2085212Actual
3443776.292024-12-2085411Actual
226200.002022-05-208514Budget
445080.002022-08-208568Budget
19193152.602023-10-208528Actual
32342134.802024-10-1985612Actual
30210124.062024-08-1985613Actual
3328760.332024-11-1985311Actual
30387314.002024-09-198514Actual
22727169.002024-02-188514Actual
2847100.002022-07-218536Budget
962670.002023-01-188546Budget
3127769.672024-09-1985113Actual
4715192.002022-09-208514Actual
20784116.002023-12-218564Actual
2988532.672024-08-1985211Actual
518751.002022-09-208556Actual
4776142.002022-09-208564Actual
2716837.002024-06-198526Actual
9869111.002023-01-188567Actual
7243109.002022-11-208516Actual
1387667.002023-05-208536Actual
392040.002022-08-208526Budget
31930249.002024-10-198567Actual
2034119.912023-11-2085211Actual
9207200.002023-01-188514Budget
8144100.002022-12-218564Budget
28293109.002024-07-208516Actual
2728177.002024-06-198566Actual
11819110.002023-03-208536Actual
1111470.002023-02-188528Budget
3553664.592025-01-1885211Actual
1851413.532023-09-2085612Actual
3169999.002024-10-198516Actual
524690.002022-09-208566Budget
12113100.002023-03-208567Budget
1729100.002022-06-208536Budget
894284.422022-12-218568Actual
10383100.002023-02-188564Budget
3221728.422024-10-1985511Actual
38866143.512025-04-208528Actual
14736155.002023-06-208515Actual
10462200.002023-02-188515Budget
729040.002022-11-208526Budget
25700234.002024-05-198513Actual
265368.212024-05-1985511Actual
24853114.002024-04-198515Actual
12569200.002023-04-208514Budget
1990476.002023-11-208516Actual
35450205.632025-01-188568Actual
406340.002022-08-208556Budget
122780.002022-06-208563Budget
1736011.402023-08-2085511Actual
24205248.062024-03-198518Actual
37715243.512025-03-208528Actual
1238099.002023-04-208513Actual
2001135.002023-11-208556Actual
1304150.002023-04-208556Budget
1998555.002023-11-208546Actual
3833451.002025-04-208573Actual
1186770.002023-03-208546Actual
31606223.002024-10-198515Actual
294140.002022-07-218556Budget
1583615.002023-07-218526Actual
12568184.002023-04-208514Actual
37003146.872025-02-1885213Actual
11067100.002023-02-188518Budget
13666123.002023-05-208564Actual
1901575.002023-10-208566Actual
26873225.002024-06-198563Actual
1964152.002022-06-208517Actual
20749192.002023-12-218514Actual
427112.002022-05-208565Actual
255835.012024-04-1985212Actual
840142.002022-05-208517Actual
163388.002022-06-208516Actual
15503326.002023-07-218513Actual
35978186.002025-02-188563Actual
17567317.002023-09-208513Actual
1074280.002023-02-188546Budget
11440200.002023-03-208514Budget
15623146.002023-07-218514Actual
1890330.002023-10-208526Actual
29176173.002024-08-198563Actual
1591646.002023-07-218556Actual
38958128.422025-04-2085111Actual
21128156.002023-12-218517Actual
606104.002022-05-208536Actual
24233135.932024-03-198528Actual
387290.002022-08-208516Budget
3219085.872024-10-1985411Actual
2549853.952024-04-1985611Actual
21249157.142023-12-218528Actual
28142194.002024-07-208564Actual
30480211.002024-09-198515Actual
7572200.002022-11-208517Budget
1446811.402023-05-2085612Actual
1139230.002023-03-208573Budget
1730628.422023-08-2085311Actual
27898188.972024-06-1985213Actual
17814134.002023-09-208565Actual
29737384.422024-08-198518Actual
17927100.002023-09-208536Actual
12051200.002023-03-208517Budget
795872.002022-12-218563Actual
29644306.002024-08-198517Actual
9948288.972023-01-188518Actual
22253119.272024-01-188528Actual
518840.002022-09-208556Budget
1177140.002023-03-208526Budget
612185.002022-10-208516Actual
13322100.002023-04-208518Budget
2837471.002024-07-208546Actual
3260994.002024-11-198573Actual
3180648.002024-10-198556Actual
841344.002022-12-218526Actual

Generated 2025-06-19 20:01:58.404 UTC