[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 512  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30178145.112024-08-2285213Actual
5840223.002022-10-238514Actual
168030.002022-06-238526Budget
10520100.002023-02-218565Budget
17131251.092023-08-238518Actual
29389185.002024-08-228565Actual
25143245.002024-04-228517Actual
1934017.782023-10-2385311Actual
15716116.002023-07-248515Actual
13726162.002023-05-238515Actual
30210124.062024-08-2285613Actual
36600175.332025-02-218568Actual
29644306.002024-08-228517Actual
3793164.002022-08-238565Actual
29296178.002024-08-228564Actual
2497316.002024-04-228526Actual
163290.002022-06-238516Budget
2399862.002024-03-228546Actual
1059990.002023-02-218516Budget
2878577.362024-07-2385411Actual
144107.142023-05-2385112Actual
1412123.002022-06-238564Actual
35854134.592025-01-2185213Actual
32672238.002024-11-228564Actual
4342100.002022-08-238518Budget
2881217.782024-07-2385511Actual
2479583.002024-04-228564Actual
3183981.002024-10-228566Actual
3062897.002024-09-228536Actual
1139230.002023-03-238573Budget
2787162.662024-06-2285113Actual
9020100.002023-01-218513Budget
1013697.002023-02-218513Actual
571466.002022-10-238563Actual
14736155.002023-06-238515Actual
7243109.002022-11-238516Actual
3221728.422024-10-2285511Actual
10461144.002023-02-218515Actual
2508676.002024-04-228566Actual
279923.002022-07-248526Actual
2693077.002024-06-228573Actual
28023203.002024-07-238563Actual
221270.002022-06-238568Budget
245257.142024-03-2285112Actual
22167180.002024-01-218567Actual
35416173.812025-01-218528Actual
163388.002022-06-238516Actual
1632811.402023-07-2485511Actual
3397432.002024-12-238526Actual
3638883.002025-02-218566Actual
1382187.002023-05-238516Actual
7025130.002022-11-238564Actual
2199097.002024-01-218536Actual
401670.002022-08-238546Budget
514152.002022-09-238546Actual
4776142.002022-09-238564Actual
33762301.002024-12-238514Actual
2671160.002022-07-248565Actual
177779.002022-06-238546Actual
3488475.002025-01-218573Actual
1684188.002023-08-238516Actual
65280.002022-05-238546Budget
39221168.852025-04-2385612Actual
33855202.002024-12-238515Actual
10928158.002023-02-218517Actual
27338265.002024-06-228517Actual
38603123.002025-04-238536Actual
8755100.002022-12-248567Budget
7339100.002022-11-238536Budget
1580981.002023-07-248516Actual
3327123.812022-07-248568Actual
38490234.002025-04-238565Actual
36918120.972025-02-2185612Actual
25700234.002024-05-228513Actual
21128156.002023-12-248517Actual
2405654.002024-03-228566Actual
1027430.002023-02-218573Budget
1029107.142022-05-238528Actual
256158.212024-04-2285612Actual
2502753.002024-04-228546Actual
1931311.402023-10-2385211Actual
279830.002022-07-248526Budget
3438332.672024-12-2385211Actual
1553105.002022-06-238565Actual
2847100.002022-07-248536Budget
2394414.002024-03-228526Actual
15061182.002023-06-238567Actual
8834100.002022-12-248518Budget
16099273.812023-07-248518Actual
1435242.252023-05-2385611Actual
37092349.002025-03-238513Actual
9870100.002023-01-218567Budget
37035125.822025-02-2185613Actual
392040.002022-08-238526Budget
10987100.002023-02-218567Budget
1828055.022023-09-2385111Actual
509106.002022-05-238516Actual
1727920.972023-08-2385211Actual
524690.002022-09-238566Budget
12052150.002023-03-238517Actual
28490356.002024-07-238517Actual
499792.002022-09-238516Actual
34297175.332024-12-238568Actual
3003195.442024-08-2285112Actual
616843.002022-10-238526Actual
19107207.002023-10-238567Actual
782085.932022-11-238568Actual
8144100.002022-12-248564Budget
6638108.662022-10-238528Actual
2724840.002024-06-228556Actual
2884679.482024-07-2385611Actual
13371117.752023-04-238528Actual
6042131.002022-10-238565Actual
850963.002022-12-248546Actual
10988142.002023-02-218567Actual
3833451.002025-04-238573Actual
1461635.002023-06-238573Actual
1177055.002023-03-238526Actual
30925249.572024-09-228568Actual
25678-3784.402024-05-2185712Actual
1851413.532023-09-2385612Actual
3786294.382025-03-2385311Actual
8223100.002022-12-248515Budget
11582200.002023-03-238515Budget
12302104.112023-03-238568Actual
663980.002022-10-238528Budget
8145140.002022-12-248564Actual
27431343.512024-06-228518Actual
25236295.032024-04-228518Actual
1730120.002022-06-238536Actual
1698178.002023-08-238566Actual
3906713.532025-04-2385511Actual
29084124.062024-07-2385613Actual
256591861.702024-05-218575Actual
32016205.632024-10-228528Actual
9482100.002023-01-218516Budget
2242643.312024-01-2185411Actual
888370.002022-12-248528Budget
3334891.192024-11-2285611Actual
406340.002022-08-238556Budget
13510273.002023-05-238513Actual
30573100.002024-09-228516Actual
1238099.002023-04-238513Actual
14143110.172023-05-238528Actual
33468136.932024-11-2285612Actual
1787291.002023-09-238516Actual
27606102.892024-06-2285311Actual
29141317.002024-08-228513Actual
8285100.002022-12-248565Budget
19072212.002023-10-238517Actual
130420.002022-06-238573Budget
2103207.152022-06-238518Actual
19227125.332023-10-238568Actual
12771100.002023-04-238565Budget
3685777.362025-02-2185112Actual
28235204.002024-07-238565Actual
3071371.002024-09-228566Actual
13432154.112023-04-238568Actual
31513339.002024-10-228514Actual
13182200.002023-04-238517Budget
38900190.482025-04-238568Actual
3079200.002022-07-248517Budget
579234.002022-10-238573Actual
28703148.632024-07-2385111Actual
227174.002022-05-238514Actual
38100.002022-05-238513Budget

Generated 2025-06-22 09:44:09.281 UTC