[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 500  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172631.002024-09-208526Actual
626591.002022-09-218546Actual
3745397.002025-02-198536Actual
5326200.002022-08-228517Budget
2875869.912024-06-2185311Actual
1532141.192023-05-2285411Actual
168030.002022-05-228526Budget
34912361.002024-12-208514Actual
3035975.002024-08-218573Actual
1299589.002023-03-228546Actual
38490234.002025-03-228565Actual
2394414.002024-02-198526Actual
28200211.002024-06-218515Actual
13181139.002023-03-228517Actual
2832027.002024-06-218526Actual
17602190.002023-08-228563Actual
32517275.002024-10-218513Actual
37687363.212025-02-198518Actual
5386109.002022-08-228567Actual
18606162.002023-09-218563Actual
1352200.002022-05-228514Budget
35708108.212024-12-2085112Actual
3865560.002025-03-228556Actual
466630.002022-08-228573Budget
2148442.252023-11-2285611Actual
1492190.002022-05-228515Actual
21221316.242023-11-228518Actual
2269969.002024-01-208573Actual
26958298.002024-05-218514Actual
1412123.002022-05-228564Actual
22167180.002023-12-208567Actual
27898188.972024-05-2185213Actual
1413100.002022-05-228564Budget
2204234.002023-12-208556Actual
2446767.782024-02-1985611Actual
3718472.002025-02-198573Actual
3736133.002022-07-228515Actual
2104146.002023-11-228556Actual
1131471.002023-02-198563Actual
25264143.512024-03-218528Actual
31513339.002024-09-208514Actual
1630139.062023-06-2285411Actual
36155250.002025-01-208515Actual
2609345.002024-04-208546Actual
28293109.002024-06-218516Actual
27988319.002024-06-218513Actual
7572200.002022-10-228517Budget
1337070.002023-03-228528Budget
22820138.002024-01-208515Actual
2001135.002023-10-228556Actual
1689684.002023-07-228536Actual
38069180.552025-02-1985612Actual
5979200.002022-09-218515Budget
21666185.002023-12-208563Actual
579330.002022-09-218573Budget
29765170.782024-07-218528Actual
9020100.002022-12-208513Budget
1833530.552023-08-2285311Actual
22286126.842023-12-208568Actual
4777100.002022-08-228564Budget
7711100.002022-10-228518Budget
19193152.602023-09-218528Actual
3854885.002025-03-228516Actual
3080198.002022-06-228517Actual
5465100.002022-08-228518Budget
38397188.002025-03-228564Actual
2847100.002022-06-228536Budget
900100.002022-04-218567Budget
1586492.002023-06-228536Actual
1830811.402023-08-2285211Actual
1244260.002023-03-228563Budget
37749237.452025-02-198568Actual
2988532.672024-07-2185211Actual
2242643.312023-12-2085411Actual
8882108.662022-11-228528Actual
34178178.002024-11-218567Actual
1384822.002023-04-218526Actual
34947232.002024-12-208564Actual
3800769.912025-02-1985112Actual
10462200.002023-01-208515Budget
458859.002022-08-228563Actual
326991.992022-06-228528Actual
33797194.002024-11-218564Actual
2615253.002024-04-208566Actual
1019771.002023-01-208563Actual
9266157.002022-12-208564Actual
743331.002022-10-228556Actual
1423753.952023-04-2185111Actual
3750557.002025-02-198556Actual
12630145.002023-03-228564Actual
20876145.002023-11-228565Actual
33553118.802024-10-2185213Actual
32400111.782024-09-2085113Actual
35330236.002024-12-208567Actual
1289834.002023-03-228526Actual
174525.012023-07-2285112Actual
8694144.002022-11-228517Actual
1580981.002023-06-228516Actual
14644168.002023-05-228514Actual
2944790.002024-07-218516Actual
2023121.002022-05-228567Actual
3901359.272025-03-2285311Actual
616940.002022-09-218526Budget
839200.002022-04-218517Budget
9482100.002022-12-208516Budget
3141110.002022-06-228567Actual
7025130.002022-10-228564Actual
691630.002022-10-228573Budget
2535669.912024-03-2185111Actual
3679979.482025-01-2085611Actual
8286112.002022-11-228565Actual
6965176.002022-10-228514Actual
39402-2414.802025-04-2085712Actual
50890.002022-04-218516Budget
2579453.002024-04-208573Actual
4856167.002022-08-228515Actual
2955445.002024-07-218556Actual
2134149.702023-11-2285111Actual
16783147.002023-07-228565Actual
2234465.652023-12-2085111Actual
1191436.002023-02-198556Actual
11255100.002023-02-198513Budget
2036817.782023-10-2285311Actual
861580.002022-11-228566Budget
1482974.002023-05-228516Actual
2611938.002024-04-208556Actual
9810178.002022-12-208517Actual
2142343.312023-11-2285411Actual
32963103.002024-10-218566Actual
11503100.002023-02-198564Budget
25917188.002024-04-208515Actual
1963200.002022-05-228517Budget
1429241.192023-04-2185311Actual
33526108.272024-10-2185113Actual
27431343.512024-05-218518Actual
514070.002022-08-228546Budget
26334185.932024-04-208528Actual
729040.002022-10-228526Budget
10987100.002023-01-208567Budget
16161187.452023-06-228568Actual
3216375.232024-09-2085311Actual
1559548.002023-06-228573Actual
20842142.002023-11-228515Actual
30267334.002024-08-218513Actual
346863.002022-07-228563Actual
1191350.002023-02-198556Budget
6778100.002022-10-228513Budget
1936731.612023-09-2185411Actual
2650937.992024-04-2085411Actual
235180.002022-06-228563Budget
3340681.612024-10-2185112Actual
1059896.002023-01-208516Actual
2477228.002022-06-228514Actual
3520541.002024-12-208556Actual
17038189.002023-07-228517Actual
962670.002022-12-208546Budget
2199097.002023-12-208536Actual
2543827.362024-03-2185411Actual
33174205.632024-10-218568Actual
245522.892024-02-1985212Actual
4264100.002022-07-228567Budget

Generated 2025-05-21 04:50:14.045 UTC