[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 500  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857548.002025-03-238526Actual
34618158.212024-11-2285612Actual
3079200.002022-06-238517Budget
33526108.272024-10-2285113Actual
3220100.002022-06-238518Budget
775993.512022-10-238528Actual
9948288.972022-12-218518Actual
980100.002022-04-228518Budget
908169.002022-12-218563Actual
14736155.002023-05-238515Actual
3595196.002022-07-238514Actual
3455687.992024-11-2285112Actual
221270.002022-05-238568Budget
1496964.002023-05-238566Actual
3685777.362025-01-2185112Actual
1172398.002023-02-208516Actual
9809200.002022-12-218517Budget
12568184.002023-03-238514Actual
2672100.002022-06-238565Budget
3397432.002024-11-228526Actual
245257.142024-02-2085112Actual
17131251.092023-07-238518Actual
38958128.422025-03-2385111Actual
37092349.002025-02-208513Actual
5465100.002022-08-238518Budget
9403148.002022-12-218565Actual
31641212.002024-09-218565Actual
12192196.542023-02-208518Actual
15026236.002023-05-238517Actual
2139645.442023-11-2385311Actual
1310280.002023-03-238566Budget
683970.002022-10-238563Budget
39402-2414.802025-04-2185712Actual
33855202.002024-11-228515Actual
7103122.002022-10-238515Actual
34236373.822024-11-228518Actual
3918744.382025-03-2385212Actual
32108134.802024-09-2185111Actual
6591213.212022-09-228518Actual
3559068.852024-12-2185411Actual
29051185.472024-06-2285213Actual
1887659.002023-09-228516Actual
13322100.002023-03-238518Budget
25857149.002024-04-218564Actual
2432448.632024-02-2085111Actual
3635556.002025-01-218556Actual
1901575.002023-09-228566Actual
2399862.002024-02-208546Actual
205413.952023-10-2385212Actual
20664177.002023-11-238563Actual
30267334.002024-08-228513Actual
36600175.332025-01-218568Actual
144107.142023-04-2285112Actual
749380.002022-10-238566Budget
855540.002022-11-238556Budget
2991290.122024-07-2285311Actual
32765226.002024-10-228565Actual
21843155.002023-12-218515Actual
7163100.002022-10-238565Budget
2211126.842022-05-238568Actual
2098992.002023-11-238536Actual
2579453.002024-04-218573Actual
3868894.002025-03-238566Actual
579234.002022-09-228573Actual
134823310.502023-04-218576Actual
445080.002022-07-238568Budget
23144206.002024-01-218567Actual
14177134.422023-04-228568Actual
29084124.062024-06-2285613Actual
13726162.002023-04-228515Actual
1074280.002023-01-218546Budget
1488488.002023-05-238536Actual
35040157.002024-12-218565Actual
2875869.912024-06-2285311Actual
122682.002022-05-238563Actual
1632811.402023-06-2385511Actual
10383100.002023-01-218564Budget
8364100.002022-11-238516Budget
25178177.002024-03-228567Actual
21249157.142023-11-238528Actual
1087101.082022-04-228568Actual
1477198.002023-05-238565Actual
184819.272023-08-2385112Actual
17038189.002023-07-238517Actual
2893219.912024-06-2285212Actual
289480.002022-06-238546Budget
565390.002022-09-228513Budget
25264143.512024-03-228528Actual
1589052.002023-06-238546Actual
1289940.002023-03-238526Budget
840142.002022-04-228517Actual
25673-4182.202024-04-2085711Actual
504540.002022-08-238526Budget
1172290.002023-02-208516Budget
5325135.002022-08-238517Actual
26781129.322024-04-2185613Actual
32637395.002024-10-228514Actual
2609345.002024-04-218546Actual
3969100.002022-07-238536Budget
37247253.002025-02-208564Actual
1310381.002023-03-238566Actual
2642782.682024-04-2185111Actual
28348130.002024-06-228536Actual
300190.002022-06-238566Budget
29354234.002024-07-228515Actual
1299480.002023-03-238546Budget
962670.002022-12-218546Budget
1352200.002022-05-238514Budget
33585190.732024-10-2285613Actual
2763379.482024-05-2285411Actual
1559548.002023-06-238573Actual
286132.002022-04-228564Actual
2549853.952024-03-2285611Actual
2340442.252024-01-2185411Actual
2023121.002022-05-238567Actual
557380.002022-08-238568Budget
2136928.422023-11-2385211Actual
3343419.912024-10-2285212Actual
2535100.002022-06-238564Budget
14115270.782023-04-228518Actual
1131560.002023-02-208563Budget
38490234.002025-03-238565Actual
15658112.002023-06-238564Actual
2405654.002024-02-208566Actual
1117580.002023-01-218568Budget
973171.002022-12-218566Actual
855658.002022-11-238556Actual
803630.002022-11-238573Budget
953041.002022-12-218526Actual
1353174.002022-05-238514Actual
36918120.972025-01-2185612Actual
663980.002022-09-228528Budget
332870.002022-06-238568Budget
13243141.002023-03-238567Actual
2601250.002024-04-218516Actual
3512536.002024-12-218526Actual
1898333.002023-09-228556Actual
2134149.702023-11-2385111Actual
168139.002022-05-238526Actual
30515193.002024-08-228565Actual
1893184.002023-09-228536Actual
12051200.002023-02-208517Budget
3783526.292025-02-2085211Actual
1413100.002022-05-238564Budget
3970109.002022-07-238536Actual
25822216.002024-04-218514Actual
8084200.002022-11-238514Budget
177680.002022-05-238546Budget
1684188.002023-07-238516Actual
749268.002022-10-238566Actual
17820.002022-04-228573Budget
39101117.782025-03-2385611Actual
55736.002022-04-228526Actual
17073135.002023-07-238567Actual
3015155.642024-07-2285113Actual

Generated 2025-05-22 03:20:00.577 UTC