[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 500  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19107207.002023-09-188567Actual
13323231.392023-03-198518Actual
579234.002022-09-188573Actual
458960.002022-08-198563Budget
2693077.002024-05-188573Actual
3794998.632025-02-1685611Actual
1168100.002022-05-198513Budget
13181139.002023-03-198517Actual
38100.002022-04-188513Budget
294247.002022-06-198556Actual
789991.002022-11-198513Actual
1352200.002022-05-198514Budget
2004462.002023-10-198566Actual
35508116.722024-12-1785111Actual
2148442.252023-11-1985611Actual
25700234.002024-04-178513Actual
23731179.002024-02-168514Actual
3230898.632024-09-1785112Actual
130517.002022-05-198573Actual
3603555.002025-01-178573Actual
23859130.002024-02-168565Actual
1191350.002023-02-168556Budget
33174205.632024-10-188568Actual
2193561.002023-12-178516Actual
2034119.912023-10-1985211Actual
2947430.002024-07-188526Actual
393831522.902025-04-178575Actual
518751.002022-08-198556Actual
4264100.002022-07-198567Budget
34178178.002024-11-188567Actual
39221168.852025-03-1985612Actual
26748181.962024-04-1785213Actual
11176119.272023-01-178568Actual
452890.002022-08-198513Budget
15658112.002023-06-198564Actual
3458434.802024-11-1885212Actual
2290100.002022-06-198513Budget
4855200.002022-08-198515Budget
2204234.002023-12-178556Actual
4342100.002022-07-198518Budget
36976132.832025-01-1785113Actual
504440.002022-08-198526Actual
12771100.002023-03-198565Budget
29084124.062024-06-1885613Actual
3898659.272025-03-1985211Actual
3290477.002024-10-188546Actual
6778100.002022-10-198513Budget
17193146.542023-07-198568Actual
729040.002022-10-198526Budget
36600175.332025-01-178568Actual
35040157.002024-12-178565Actual
3742531.002025-02-168526Actual
8835185.932022-11-198518Actual
2832027.002024-06-188526Actual
36658162.462025-01-1785111Actual
13666123.002023-04-188564Actual
3178064.002024-09-178546Actual
2473334.002024-03-188573Actual
1446811.402023-04-1885612Actual
23109180.002024-01-178517Actual
215428.212023-11-1985112Actual
8693200.002022-11-198517Budget
3180648.002024-09-178556Actual
1725157.142023-07-1985111Actual
900100.002022-04-188567Budget
1186680.002023-02-168546Budget
2787162.662024-05-1885113Actual
28235204.002024-06-188565Actual
565290.002022-09-188513Actual
3397432.002024-11-188526Actual
134823310.502023-04-178576Actual
1131471.002023-02-168563Actual
738770.002022-10-198546Budget
26992192.002024-05-188564Actual
1789925.002023-08-198526Actual
1230180.002023-02-168568Budget
3060048.002024-08-188526Actual
1289834.002023-03-198526Actual
245522.892024-02-1685212Actual
14525236.002023-05-198513Actual
134852463.302023-04-178577Actual
637164.002022-09-188566Actual
12114110.002023-02-168567Actual
11581163.002023-02-168515Actual
30891166.242024-08-188528Actual
1485629.002023-05-198526Actual
30480211.002024-08-188515Actual
15026236.002023-05-198517Actual
163290.002022-05-198516Budget
33553118.802024-10-1885213Actual
6512100.002022-09-188567Budget
29502122.002024-07-188536Actual
1662779.002023-07-198573Actual
235228.212024-01-1785112Actual
1963200.002022-05-198517Budget
39392690.102025-04-178578Actual
36248120.002025-01-178516Actual
11820100.002023-02-168536Budget
5325135.002022-08-198517Actual
743331.002022-10-198556Actual
16655197.002023-07-198514Actual
3327123.812022-06-198568Actual
25678-3784.402024-04-1685712Actual
36303116.002025-01-178536Actual
122780.002022-05-198563Budget
1727920.972023-07-1985211Actual
2923377.002024-07-188573Actual
3668653.952025-01-1785211Actual
1177055.002023-02-168526Actual
3106577.362024-08-1885411Actual
3405449.002024-11-188556Actual
39159102.892025-03-1985112Actual
1535561.402023-05-1985611Actual
21751157.002023-12-178514Actual
12051200.002023-02-168517Budget
2494660.002024-03-188516Actual
3260994.002024-10-188573Actual
514070.002022-08-198546Budget
1376194.002023-04-188565Actual
13322100.002023-03-198518Budget
28108395.002024-06-188514Actual
3005920.972024-07-1885212Actual
30805220.002024-08-188567Actual
1990476.002023-10-198516Actual
28966123.102024-06-1885612Actual
29737384.422024-07-188518Actual
2613200.002022-06-198515Budget
37749237.452025-02-168568Actual
18161231.392023-08-198518Actual
22132178.002023-12-178517Actual
899114.002022-04-188567Actual
1739464.592023-07-1985611Actual
32672238.002024-10-188564Actual
1621965.652023-06-1985111Actual
3373460.002024-11-188573Actual
1384822.002023-04-188526Actual
9266157.002022-12-178564Actual
2497316.002024-03-188526Actual
1583615.002023-06-198526Actual
2031369.912023-10-1985111Actual
354732.002022-07-198573Actual
32552167.002024-10-188563Actual
75886.002022-04-188566Actual
2134149.702023-11-1985111Actual
1836230.552023-08-1985411Actual
2399862.002024-02-168546Actual
3225082.682024-09-1785611Actual
15503326.002023-06-198513Actual
1435242.252023-04-1885611Actual
2991290.122024-07-1885311Actual
2535100.002022-06-198564Budget
3331458.212024-10-1885411Actual
144373.952023-04-1885212Actual
3718472.002025-02-168573Actual
782085.932022-10-198568Actual
3340681.612024-10-1885112Actual
1529427.362023-05-1985311Actual
2538410.332024-03-1885211Actual
31393322.002024-09-178513Actual
3559068.852024-12-1785411Actual
3443776.292024-11-1885411Actual
6590100.002022-09-188518Budget
31754114.002024-09-178536Actual
2716837.002024-05-188526Actual
31513339.002024-09-178514Actual
33526108.272024-10-1885113Actual
962761.002022-12-178546Actual
1139317.002023-02-168573Actual
2432448.632024-02-1685111Actual
962670.002022-12-178546Budget
36063384.002025-01-178514Actual
14644168.002023-05-198514Actual
194853.952023-09-1885112Actual

Generated 2025-05-18 23:36:33.729 UTC