[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 480  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873141.192024-07-2285211Actual
4715192.002022-09-228514Actual
9870100.002023-01-208567Budget
3141110.002022-07-238567Actual
1252138.002023-04-228573Actual
3556370.972025-01-2085311Actual
279923.002022-07-238526Actual
4342100.002022-08-228518Budget
39339171.432025-04-2285613Actual
915820.002023-01-208573Actual
13545200.002023-05-228563Actual
50890.002022-05-228516Budget
1627429.482023-07-2385311Actual
39159102.892025-04-2285112Actual
326991.992022-07-238528Actual
10696100.002023-02-208536Budget
29502122.002024-08-218536Actual
6218100.002022-10-228536Budget
981219.272022-05-228518Actual
1553105.002022-06-228565Actual
7632153.002022-11-228567Actual
17073135.002023-08-228567Actual
20136128.002023-11-228567Actual
65280.002022-05-228546Budget
738674.002022-11-228546Actual
177680.002022-06-228546Budget
13432154.112023-04-228568Actual
1074394.002023-02-208546Actual
504540.002022-09-228526Budget
1931311.402023-10-2285211Actual
1698178.002023-08-228566Actual
20842142.002023-12-238515Actual
1730628.422023-08-2285311Actual
15716116.002023-07-238515Actual
2101564.002023-12-238546Actual
13371117.752023-04-228528Actual
279830.002022-07-238526Budget
3793164.002022-08-228565Actual
33855202.002024-12-228515Actual
2107177.002023-12-238566Actual
2343111.402024-02-2085511Actual
144107.142023-05-2285112Actual
20101206.002023-11-228517Actual
1396170.002023-05-228566Actual
21221316.242023-12-238518Actual
242820.002022-07-238573Budget
1630139.062023-07-2385411Actual
1491051.002023-06-228546Actual
182340.002022-06-228556Budget
2902497.742024-07-2285113Actual
214509.272023-12-2385511Actual
8693200.002022-12-238517Budget
1684188.002023-08-228516Actual
255835.012024-04-2185212Actual
2843389.002024-07-228566Actual
2172334.002024-01-208573Actual
1285186.002023-04-228516Actual
2778022.042024-06-2185212Actual
1526710.332023-06-2285211Actual
1191350.002023-03-228556Budget
2269969.002024-02-208573Actual
3327123.812022-07-238568Actual
33140167.752024-11-218528Actual
27050224.002024-06-218515Actual
26873225.002024-06-218563Actual
3106577.362024-09-2185411Actual
29857147.572024-08-2185111Actual
16041184.002023-07-238567Actual
3685777.362025-02-2085112Actual
22607281.002024-02-208513Actual
30422248.002024-09-218564Actual
18103126.002023-09-228567Actual
1589052.002023-07-238546Actual
25236295.032024-04-218518Actual
215428.212023-12-2385112Actual
15658112.002023-07-238564Actual
2335032.672024-02-2085211Actual
11115114.722023-02-208528Actual
2611938.002024-05-218556Actual
2671160.002022-07-238565Actual
3458434.802024-12-2285212Actual
3635556.002025-02-208556Actual
29261308.002024-08-218514Actual
3688519.912025-02-2085212Actual
2847100.002022-07-238536Budget
1591646.002023-07-238556Actual
6512100.002022-10-228567Budget
775993.512022-11-228528Actual
3603555.002025-02-208573Actual
855658.002022-12-238556Actual
631240.002022-10-228556Budget
1733344.382023-08-2285411Actual
6450200.002022-10-228517Budget
3800769.912025-03-2285112Actual
55630.002022-05-228526Budget
5093100.002022-09-228536Budget
22820138.002024-02-208515Actual
11502135.002023-03-228564Actual
2299348.002024-02-208546Actual
7024100.002022-11-228564Budget
524690.002022-09-228566Budget
36190166.002025-02-208565Actual
23646145.002024-03-218563Actual
3638883.002025-02-208566Actual
2296783.002024-02-208536Actual
8285100.002022-12-238565Budget
34912361.002025-01-208514Actual
35450205.632025-01-208568Actual
8144100.002022-12-238564Budget
3627529.002025-02-208526Actual
3103894.382024-09-2185311Actual
2151120.782022-06-228528Actual
2042223.102023-11-2285511Actual
12710200.002023-04-228515Budget
841240.002022-12-238526Budget
9267100.002023-01-208564Budget
1901575.002023-10-228566Actual
31548192.002024-10-218564Actual
27931194.242024-06-2185613Actual
2662911.402024-05-2185112Actual
28023203.002024-07-228563Actual
15503326.002023-07-238513Actual
973080.002023-01-208566Budget
3340681.612024-11-2185112Actual
3397432.002024-12-228526Actual
1636234.802023-07-2385611Actual
2477228.002022-07-238514Actual
1310280.002023-04-228566Budget
3927997.742025-04-2285113Actual
1729100.002022-06-228536Budget
25298149.572024-04-218568Actual
39407-1957.702025-05-2185713Actual
973171.002023-01-208566Actual
1289940.002023-04-228526Budget
3373460.002024-12-228573Actual
1765933.002023-09-228573Actual
27606102.892024-06-2185311Actual
2722285.002024-06-218546Actual
12193100.002023-03-228518Budget
8365122.002022-12-238516Actual
36248120.002025-02-208516Actual
21283135.932023-12-238568Actual
26958298.002024-06-218514Actual
3595196.002022-08-228514Actual
188471.002022-06-228566Actual
162479.272023-07-2385211Actual
8461100.002022-12-238536Budget
34178178.002024-12-228567Actual
29141317.002024-08-218513Actual
3169999.002024-10-218516Actual
3000104.002022-07-238566Actual
9949100.002023-01-208518Budget
1285090.002023-04-228516Budget
1168100.002022-06-228513Budget
32016205.632024-10-218528Actual
2072140.002023-12-238573Actual
2057212.462023-11-2285612Actual
861489.002022-12-238566Actual
31099101.822024-09-2185611Actual
37127233.002025-03-228563Actual
2293917.002024-02-208526Actual
888370.002022-12-238528Budget
2196225.002024-01-208526Actual
22642161.002024-02-208563Actual
32050202.602024-10-218568Actual

Generated 2025-06-21 12:04:51.128 UTC