[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 500  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438332.672024-11-1885211Actual
3674066.722025-01-1785411Actual
3594200.002022-07-198514Budget
22727169.002024-01-178514Actual
855540.002022-11-198556Budget
4776142.002022-08-198564Actual
9483112.002022-12-178516Actual
2878577.362024-06-1885411Actual
4203200.002022-07-198517Budget
326860.002022-06-198528Budget
2402451.002024-02-168556Actual
2615253.002024-04-178566Actual
38745317.002025-03-198517Actual
28293109.002024-06-188516Actual
4777100.002022-08-198564Budget
188471.002022-05-198566Actual
3794998.632025-02-1685611Actual
16535287.002023-07-198513Actual
29644306.002024-07-188517Actual
3293040.002024-10-188556Actual
3671370.972025-01-1785311Actual
29084124.062024-06-1885613Actual
3285027.002024-10-188526Actual
1526710.332023-05-1985211Actual
33468136.932024-10-1885612Actual
32342134.802024-09-1785612Actual
7163100.002022-10-198565Budget
37687363.212025-02-168518Actual
9403148.002022-12-178565Actual
30387314.002024-08-188514Actual
5574114.722022-08-198568Actual
19227125.332023-09-188568Actual
35769180.552024-12-1785612Actual
2843389.002024-06-188566Actual
182435.002022-05-198556Actual
5325135.002022-08-198517Actual
10988142.002023-01-178567Actual
134791562.202023-04-178575Actual
30480211.002024-08-188515Actual
13476-537.002023-04-178574Actual
32878104.002024-10-188536Actual
168139.002022-05-198526Actual
2299348.002024-01-178546Actual
10382108.002023-01-178564Actual
33553118.802024-10-1885213Actual
50890.002022-04-188516Budget
9345100.002022-12-178515Budget
8224147.002022-11-198515Actual
12113100.002023-02-168567Budget
10987100.002023-01-178567Budget
20749192.002023-11-198514Actual
3735200.002022-07-198515Budget
894170.002022-11-198568Budget
30805220.002024-08-188567Actual
3397432.002024-11-188526Actual
23202228.362024-01-178518Actual
1412123.002022-05-198564Actual
616940.002022-09-188526Budget
168030.002022-05-198526Budget
861489.002022-11-198566Actual
2541126.292024-03-1885311Actual
3407106.002022-07-198513Actual
3373460.002024-11-188573Actual
2579453.002024-04-178573Actual
2172334.002023-12-178573Actual
1252030.002023-03-198573Budget
31754114.002024-09-178536Actual
2997394.382024-07-1885611Actual
19719154.002023-10-198514Actual
2199097.002023-12-178536Actual
1990476.002023-10-198516Actual
39386-105.002025-04-178576Actual
29354234.002024-07-188515Actual
38100.002022-04-188513Budget
36566173.812025-01-178528Actual
12771100.002023-03-198565Budget
3833451.002025-03-198573Actual
3443776.292024-11-1885411Actual
21283135.932023-11-198568Actual
10928158.002023-01-178517Actual
3512536.002024-12-178526Actual
32730234.002024-10-188515Actual
32637395.002024-10-188514Actual
23109180.002024-01-178517Actual
1898333.002023-09-188556Actual
23731179.002024-02-168514Actual
11255100.002023-02-168513Budget
1934017.782023-09-1885311Actual
466734.002022-08-198573Actual
13666123.002023-04-188564Actual
1343180.002023-03-198568Budget
3101132.672024-08-1885211Actual
10137100.002023-01-178513Budget
32016205.632024-09-178528Actual
30925249.572024-08-188568Actual
3225082.682024-09-1785611Actual
20222141.992023-10-198528Actual
3794100.002022-07-198565Budget
25678-3784.402024-04-1685712Actual
1942755.022023-09-1885611Actual
18691176.002023-09-188514Actual
36658162.462025-01-1785111Actual
32400111.782024-09-1785113Actual
25917188.002024-04-178515Actual
7340111.002022-10-198536Actual
9980.002022-04-188563Budget
134881248.802023-04-178578Actual
39306183.712025-03-1985213Actual
1492190.002022-05-198515Actual
30515193.002024-08-188565Actual
2848120.002022-06-198536Actual
38185213.542025-02-1685613Actual
3340681.612024-10-1885112Actual
841344.002022-11-198526Actual
22820138.002024-01-178515Actual
1594962.002023-06-198566Actual
3141110.002022-06-198567Actual
39407-1957.702025-04-1785713Actual
2370334.002024-02-168573Actual
1384822.002023-04-188526Actual
504540.002022-08-198526Budget
174525.012023-07-1985112Actual
743440.002022-10-198556Budget
6700119.272022-09-188568Actual
5512128.362022-08-198528Actual
8462112.002022-11-198536Actual
256622133.302024-04-168576Actual
8286112.002022-11-198565Actual
32672238.002024-10-188564Actual
2178582.002023-12-178564Actual
2440643.312024-02-1685411Actual
37340198.002025-02-168565Actual
13510273.002023-04-188513Actual
27338265.002024-05-188517Actual
38490234.002025-03-198565Actual
31513339.002024-09-178514Actual
1084980.002023-01-178566Budget
3488475.002024-12-178573Actual
235228.212024-01-1785112Actual
691630.002022-10-198573Budget
2346453.952024-01-1785611Actual
354732.002022-07-198573Actual
2546520.972024-03-1885511Actual
2535669.912024-03-1885111Actual
3927997.742025-03-1985113Actual
39402-2414.802025-04-1785712Actual
1168100.002022-05-198513Budget
29176173.002024-07-188563Actual
14559190.002023-05-198563Actual
1998555.002023-10-198546Actual
1186770.002023-02-168546Actual
3969100.002022-07-198536Budget
3862962.002025-03-198546Actual
26958298.002024-05-188514Actual
34264225.332024-11-188528Actual
11441208.002023-02-168514Actual
1895743.002023-09-188546Actual
3441082.682024-11-1885311Actual
839200.002022-04-188517Budget
683882.002022-10-198563Actual
29765170.782024-07-188528Actual
38780204.002025-03-198567Actual
637090.002022-09-188566Budget

Generated 2025-05-18 18:20:55.560 UTC