[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 768  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4203200.002022-07-248517Budget
3397432.002024-11-238526Actual
393801457.802025-04-228574Actual
3142100.002022-06-248567Budget
1496964.002023-05-248566Actual
39386-105.002025-04-228576Actual
75886.002022-04-238566Actual
1686822.002023-07-248526Actual
1382187.002023-04-238516Actual
1078950.002023-01-228556Budget
2840055.002024-06-238556Actual
33526108.272024-10-2385113Actual
2039540.122023-10-2485411Actual
2098992.002023-11-248536Actual
26873225.002024-05-238563Actual
3718472.002025-02-218573Actual
32878104.002024-10-238536Actual
2211126.842022-05-248568Actual
12381100.002023-03-248513Budget
10696100.002023-01-228536Budget
2611938.002024-04-228556Actual
1725157.142023-07-2485111Actual
2988532.672024-07-2385211Actual
22132178.002023-12-228517Actual
8145140.002022-11-248564Actual
23144206.002024-01-228567Actual
37340198.002025-02-218565Actual
8364100.002022-11-248516Budget
3553664.592024-12-2285211Actual
2142343.312023-11-2485411Actual
2148442.252023-11-2485611Actual
9345100.002022-12-228515Budget
245257.142024-02-2185112Actual
743331.002022-10-248556Actual
21128156.002023-11-248517Actual
36303116.002025-01-228536Actual
2479583.002024-03-238564Actual
27493169.272024-05-238568Actual
2245967.782023-12-2285611Actual
3862962.002025-03-248546Actual
1352200.002022-05-248514Budget
749268.002022-10-248566Actual
1238099.002023-03-248513Actual
18606162.002023-09-238563Actual
5386109.002022-08-248567Actual
214509.272023-11-2485511Actual
2508676.002024-03-238566Actual
3219085.872024-09-2285411Actual
20255178.362023-10-248568Actual
631140.002022-09-238556Actual
3970109.002022-07-248536Actual
1376194.002023-04-238565Actual
182435.002022-05-248556Actual
27551143.312024-05-2385111Actual
1636234.802023-06-2485611Actual
1064737.002023-01-228526Actual
1252138.002023-03-248573Actual
29296178.002024-07-238564Actual
973171.002022-12-228566Actual
2832027.002024-06-238526Actual
2004462.002023-10-248566Actual
38277168.002025-03-248563Actual
1304262.002023-03-248556Actual
25857149.002024-04-228564Actual
2763379.482024-05-2385411Actual
775993.512022-10-248528Actual
21843155.002023-12-228515Actual
7104100.002022-10-248515Budget
2650937.992024-04-2285411Actual
3582764.412024-12-2285113Actual
13545200.002023-04-238563Actual
279923.002022-06-248526Actual
3512536.002024-12-228526Actual
9997157.142022-12-228528Actual
8693200.002022-11-248517Budget
30983117.782024-08-2385111Actual
39101117.782025-03-2485611Actual
255566.082024-03-2385112Actual
10695112.002023-01-228536Actual
3794998.632025-02-2185611Actual
16161187.452023-06-248568Actual
16127125.332023-06-248528Actual
1244260.002023-03-248563Budget
9266157.002022-12-228564Actual
33642275.002024-11-238513Actual
691630.002022-10-248573Budget
19193152.602023-09-238528Actual
3998.002022-04-238513Actual
28966123.102024-06-2385612Actual
8834100.002022-11-248518Budget
2875869.912024-06-2385311Actual
32637395.002024-10-238514Actual
1252030.002023-03-248573Budget
3688519.912025-01-2285212Actual
354732.002022-07-248573Actual
26748181.962024-04-2285213Actual
2848120.002022-06-248536Actual
9482100.002022-12-228516Budget
3334891.192024-10-2385611Actual
7164126.002022-10-248565Actual
10519117.002023-01-228565Actual
1387667.002023-04-238536Actual
122682.002022-05-248563Actual
294140.002022-06-248556Budget
27931194.242024-05-2385613Actual
1866337.002023-09-238573Actual
803630.002022-11-248573Budget
1493643.002023-05-248556Actual
1423753.952023-04-2385111Actual
28583443.512024-06-238518Actual
10382108.002023-01-228564Actual
39040101.822025-03-2485411Actual
14177134.422023-04-238568Actual
393831522.902025-04-228575Actual
6512100.002022-09-238567Budget
669980.002022-09-238568Budget
2549853.952024-03-2385611Actual
452990.002022-08-248513Actual
2657043.312024-04-2285611Actual
1337070.002023-03-248528Budget
24888118.002024-03-238565Actual
466734.002022-08-248573Actual
28235204.002024-06-238565Actual
1197374.002023-02-218566Actual
2435220.972024-02-2185211Actual
4204126.002022-07-248517Actual
3402875.002024-11-238546Actual
1413100.002022-05-248564Budget
616843.002022-09-238526Actual
1392841.002023-04-238556Actual
2291111.002022-06-248513Actual
36976132.832025-01-2285113Actual
3854885.002025-03-248516Actual
13632133.002023-04-238514Actual
1733344.382023-07-2485411Actual
29799208.662024-07-238568Actual
1964152.002022-05-248517Actual
612090.002022-09-238516Budget
973080.002022-12-228566Budget
504540.002022-08-248526Budget
1931311.402023-09-2385211Actual
2847100.002022-06-248536Budget
3753895.002025-02-218566Actual
29389185.002024-07-238565Actual
30863476.852024-08-238518Actual
900100.002022-04-238567Budget
1523964.592023-05-2485111Actual
28904100.762024-06-2385112Actual
55630.002022-04-238526Budget
1131560.002023-02-218563Budget
4263133.002022-07-248567Actual
34498134.802024-11-2385611Actual
2397293.002024-02-218536Actual
2332250.762024-01-2285111Actual
499690.002022-08-248516Budget
34827179.002024-12-228563Actual
28108395.002024-06-238514Actual
3685777.362025-01-2285112Actual
1975392.002023-10-248564Actual
38780204.002025-03-248567Actual
286132.002022-04-238564Actual
235228.212024-01-2285112Actual
36063384.002025-01-228514Actual
2207571.002023-12-228566Actual
6042131.002022-09-238565Actual
21249157.142023-11-248528Actual

Generated 2025-05-23 20:46:12.686 UTC