[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 240  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902497.742024-07-2285113Actual
19811131.002023-11-228515Actual
12631100.002023-04-228564Budget
22253119.272024-01-208528Actual
888370.002022-12-238528Budget
2305276.002024-02-208566Actual
3127769.672024-09-2185113Actual
1029107.142022-05-228528Actual
1304262.002023-04-228556Actual
8882108.662022-12-238528Actual
2399862.002024-03-218546Actual
75990.002022-05-228566Budget
35040157.002025-01-208565Actual
2601250.002024-05-218516Actual
2500197.002024-04-218536Actual
30805220.002024-09-218567Actual
28490356.002024-07-228517Actual
15026236.002023-06-228517Actual
1079055.002023-02-208556Actual
1111470.002023-02-208528Budget
2290100.002022-07-238513Budget
7243109.002022-11-228516Actual
3000104.002022-07-238566Actual
6512100.002022-10-228567Budget
33553118.802024-11-2185213Actual
32108134.802024-10-2185111Actual
134852463.302023-05-218577Actual
8085205.002022-12-238514Actual
1074280.002023-02-208546Budget
21221316.242023-12-238518Actual
1725157.142023-08-2285111Actual
36918120.972025-02-2085612Actual
15751130.002023-07-238565Actual
2875869.912024-07-2285311Actual
18725109.002023-10-228564Actual
2337736.932024-02-2085311Actual
626591.002022-10-228546Actual
34498134.802024-12-2285611Actual
2443310.332024-03-2185511Actual
3142100.002022-07-238567Budget
1898333.002023-10-228556Actual
326991.992022-07-238528Actual
32637395.002024-11-218514Actual
29799208.662024-08-218568Actual
3219085.872024-10-2185411Actual
2648240.122024-05-2185311Actual
2642782.682024-05-2185111Actual
24266187.452024-03-218568Actual
13323231.392023-04-228518Actual
3998.002022-05-228513Actual
29737384.422024-08-218518Actual
2072140.002023-12-238573Actual
9021101.002023-01-208513Actual
21283135.932023-12-238568Actual
26246198.002024-05-218567Actual
6218100.002022-10-228536Budget
29857147.572024-08-2185111Actual
3791613.532025-03-2285511Actual
367200.002022-05-228515Budget
2001135.002023-11-228556Actual
245522.892024-03-2185212Actual
122682.002022-06-228563Actual
973171.002023-01-208566Actual
452890.002022-09-228513Budget
16127125.332023-07-238528Actual
1689684.002023-08-228536Actual
1931311.402023-10-2285211Actual
275188.002022-07-238516Actual
30515193.002024-09-218565Actual
899114.002022-05-228567Actual
174795.012023-08-2285212Actual
3079200.002022-07-238517Budget
2991290.122024-08-2185311Actual
20749192.002023-12-238514Actual
9403148.002023-01-208565Actual
1686822.002023-08-228526Actual
6042131.002022-10-228565Actual
1197280.002023-03-228566Budget
1482974.002023-06-228516Actual
34735113.532024-12-2285613Actual
33468136.932024-11-2185612Actual
6778100.002022-11-228513Budget
20194261.692023-11-228518Actual
452990.002022-09-228513Actual
1836230.552023-09-2285411Actual
17779108.002023-09-228515Actual
3786294.382025-03-2285311Actual
20842142.002023-12-238515Actual
855658.002022-12-238556Actual
1285090.002023-04-228516Budget
32427180.202024-10-2185213Actual
20255178.362023-11-228568Actual
3443776.292024-12-2285411Actual
393831522.902025-05-218575Actual
1969175.002023-11-228573Actual
2843389.002024-07-228566Actual
10520100.002023-02-208565Budget
17814134.002023-09-228565Actual
35388373.822025-01-208518Actual
27988319.002024-07-228513Actual
1064640.002023-02-208526Budget
33797194.002024-12-228564Actual
10382108.002023-02-208564Actual
275090.002022-07-238516Budget
18818147.002023-10-228565Actual
3103894.382024-09-2185311Actual
19165349.572023-10-228518Actual
3141110.002022-07-238567Actual
27606102.892024-06-2185311Actual
5465100.002022-09-228518Budget
164788.212023-07-2385612Actual
7571211.002022-11-228517Actual
30178145.112024-08-2185213Actual
3373460.002024-12-228573Actual
13182200.002023-04-228517Budget
401670.002022-08-228546Budget
4714200.002022-09-228514Budget
962670.002023-01-208546Budget
2716837.002024-06-218526Actual
30267334.002024-09-218513Actual
24233135.932024-03-218528Actual
256681156.002024-05-208578Actual
3328760.332024-11-2185311Actual
39159102.892025-04-2285112Actual
12771100.002023-04-228565Budget
10519117.002023-02-208565Actual
168030.002022-06-228526Budget
256622133.302024-05-208576Actual
25735170.002024-05-218563Actual
36248120.002025-02-208516Actual
33232148.632024-11-2185111Actual
21666185.002024-01-208563Actual
6591213.212022-10-228518Actual
368138.002022-05-228515Actual
9482100.002023-01-208516Budget
38100.002022-05-228513Budget
289480.002022-07-238546Budget
164208.212023-07-2385112Actual
2023121.002022-06-228567Actual
3517964.002025-01-208546Actual
3868894.002025-04-228566Actual
3582764.412025-01-2085113Actual
1801167.002023-09-228566Actual
3862962.002025-04-228546Actual
16041184.002023-07-238567Actual
1059896.002023-02-208516Actual
13181139.002023-04-228517Actual
2672100.002022-07-238565Budget
1995988.002023-11-228536Actual
4715192.002022-09-228514Actual
2672160.902024-05-2185113Actual
3565092.252025-01-2085611Actual
3062897.002024-09-218536Actual
5841200.002022-10-228514Budget
23646145.002024-03-218563Actual
2728177.002024-06-218566Actual
27431343.512024-06-218518Actual
12193100.002023-03-228518Budget
2763379.482024-06-2185411Actual
3718472.002025-03-228573Actual
1352200.002022-06-228514Budget
5326200.002022-09-228517Budget
2952870.002024-08-218546Actual
3408674.002024-12-228566Actual
8223100.002022-12-238515Budget

Generated 2025-06-21 07:33:48.636 UTC