[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 500  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446767.782024-02-1885611Actual
3582764.412024-12-1985113Actual
24641298.002024-03-208513Actual
1529427.362023-05-2185311Actual
24676178.002024-03-208563Actual
32460113.532024-09-1985613Actual
3668653.952025-01-1985211Actual
33526108.272024-10-2085113Actual
1059896.002023-01-198516Actual
36190166.002025-01-198565Actual
24113200.002024-02-188517Actual
2134149.702023-11-2185111Actual
10695112.002023-01-198536Actual
565290.002022-09-208513Actual
19811131.002023-10-218515Actual
13322100.002023-03-218518Budget
279923.002022-06-218526Actual
11503100.002023-02-188564Budget
669980.002022-09-208568Budget
36566173.812025-01-198528Actual
2657043.312024-04-1985611Actual
4264100.002022-07-218567Budget
33855202.002024-11-208515Actual
9483112.002022-12-198516Actual
134791562.202023-04-198575Actual
2611938.002024-04-198556Actual
28200211.002024-06-208515Actual
34002116.002024-11-208536Actual
2107177.002023-11-218566Actual
1662779.002023-07-218573Actual
11441208.002023-02-188514Actual
15623146.002023-06-218514Actual
1064640.002023-01-198526Budget
2778022.042024-05-2085212Actual
242928.002022-06-218573Actual
3862962.002025-03-218546Actual
225173.952023-12-1985112Actual
3000104.002022-06-218566Actual
2808073.002024-06-208573Actual
3183981.002024-09-198566Actual
1627429.482023-06-2185311Actual
518751.002022-08-218556Actual
29389185.002024-07-208565Actual
9869111.002022-12-198567Actual
163388.002022-05-218516Actual
8285100.002022-11-218565Budget
1491200.002022-05-218515Budget
5574114.722022-08-218568Actual
5841200.002022-09-208514Budget
3632972.002025-01-198546Actual
38603123.002025-03-218536Actual
32730234.002024-10-208515Actual
27431343.512024-05-208518Actual
21128156.002023-11-218517Actual
3638883.002025-01-198566Actual
1059990.002023-01-198516Budget
25857149.002024-04-198564Actual
2502753.002024-03-208546Actual
19193152.602023-09-208528Actual
300190.002022-06-218566Budget
2873141.192024-06-2085211Actual
16127125.332023-06-218528Actual
27196120.002024-05-208536Actual
10323174.002023-01-198514Actual
1289834.002023-03-218526Actual
4342100.002022-07-218518Budget
2722285.002024-05-208546Actual
24266187.452024-02-188568Actual
1029107.142022-04-208528Actual
1005870.002022-12-198568Budget
20629298.002023-11-218513Actual
2473334.002024-03-208573Actual
21221316.242023-11-218518Actual
850870.002022-11-218546Budget
7571211.002022-10-218517Actual
1343180.002023-03-218568Budget
37807110.342025-02-1885111Actual
2151120.782022-05-218528Actual
182340.002022-05-218556Budget
32050202.602024-09-198568Actual
565390.002022-09-208513Budget
11502135.002023-02-188564Actual
35040157.002024-12-198565Actual
1736011.402023-07-2185511Actual
2766034.802024-05-2085511Actual
2104146.002023-11-218556Actual
37340198.002025-02-188565Actual
1197280.002023-02-188566Budget
2693077.002024-05-208573Actual
3213665.652024-09-1985211Actual
17814134.002023-08-218565Actual
33054222.002024-10-208567Actual
962670.002022-12-198546Budget
3857548.002025-03-218526Actual
3865560.002025-03-218556Actual
7339100.002022-10-218536Budget
729040.002022-10-218526Budget
26873225.002024-05-208563Actual
30387314.002024-08-208514Actual
3148569.002024-09-198573Actual
28703148.632024-06-2085111Actual
289480.002022-06-218546Budget
168139.002022-05-218526Actual
65367.002022-04-208546Actual
1730120.002022-05-218536Actual
2546520.972024-03-2085511Actual
32878104.002024-10-208536Actual
412590.002022-07-218566Budget
466630.002022-08-218573Budget
227174.002022-04-208514Actual
571466.002022-09-208563Actual
12771100.002023-03-218565Budget
32672238.002024-10-208564Actual
12630145.002023-03-218564Actual
17159101.082023-07-218528Actual
16041184.002023-06-218567Actual
294247.002022-06-218556Actual
12772101.002023-03-218565Actual
1942755.022023-09-2085611Actual
393891569.902025-04-198577Actual
19719154.002023-10-218514Actual
6217112.002022-09-208536Actual
3443776.292024-11-2085411Actual
7103122.002022-10-218515Actual
2505327.002024-03-208556Actual
30863476.852024-08-208518Actual
1725157.142023-07-2185111Actual
38455202.002025-03-218515Actual
908070.002022-12-198563Budget
2724840.002024-05-208556Actual
32517275.002024-10-208513Actual
2847100.002022-06-218536Budget
19107207.002023-09-208567Actual
11820100.002023-02-188536Budget
3101132.672024-08-2085211Actual
2242643.312023-12-1985411Actual
2290100.002022-06-218513Budget
24888118.002024-03-208565Actual
39339171.432025-03-2185613Actual
2648240.122024-04-1985311Actual
3407106.002022-07-218513Actual
34236373.822024-11-208518Actual
8084200.002022-11-218514Budget
1583615.002023-06-218526Actual
205147.142023-10-2185112Actual
861489.002022-11-218566Actual
33585190.732024-10-2085613Actual
34912361.002024-12-198514Actual
3142100.002022-06-218567Budget
17567317.002023-08-218513Actual
1998555.002023-10-218546Actual
15658112.002023-06-218564Actual
9345100.002022-12-198515Budget
354630.002022-07-218573Budget
22225235.932023-12-198518Actual
35450205.632024-12-198568Actual
3786294.382025-02-1885311Actual
24853114.002024-03-208515Actual
275188.002022-06-218516Actual
256622133.302024-04-188576Actual
841344.002022-11-218526Actual
35769180.552024-12-1985612Actual
3290477.002024-10-208546Actual
5980164.002022-09-208515Actual
13243141.002023-03-218567Actual
2405654.002024-02-188566Actual

Generated 2025-05-20 22:35:34.625 UTC