[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9579111.002023-01-158536Actual
33947106.002024-12-178516Actual
8756135.002022-12-188567Actual
18068214.002023-09-178517Actual
2549853.952024-04-1685611Actual
3148569.002024-10-168573Actual
245849.272024-03-1685612Actual
2947430.002024-08-168526Actual
38958128.422025-04-1785111Actual
1299589.002023-04-178546Actual
5464276.842022-09-178518Actual
205413.952023-11-1785212Actual
18571335.002023-10-178513Actual
1423753.952023-05-1785111Actual
7243109.002022-11-178516Actual
12302104.112023-03-178568Actual
606104.002022-05-178536Actual
2502753.002024-04-168546Actual
22286126.842024-01-158568Actual
36097227.002025-02-158564Actual
36155250.002025-02-158515Actual
392151.002022-08-178526Actual
616843.002022-10-178526Actual
332870.002022-07-188568Budget
29737384.422024-08-168518Actual
15503326.002023-07-188513Actual
8755100.002022-12-188567Budget
3455687.992024-12-1785112Actual
34002116.002024-12-178536Actual
19107207.002023-10-178567Actual
12051200.002023-03-178517Budget
1005870.002023-01-158568Budget
5574114.722022-09-178568Actual
3068047.002024-09-168556Actual
2201660.002024-01-158546Actual
32878104.002024-11-168536Actual
1529427.362023-06-1785311Actual
23824143.002024-03-168515Actual
1087101.082022-05-178568Actual
1390256.002023-05-178546Actual
21877100.002024-01-158565Actual
524690.002022-09-178566Budget
28645172.302024-07-178568Actual
3523881.002025-01-158566Actual
4715192.002022-09-178514Actual
27196120.002024-06-168536Actual
2136928.422023-12-1885211Actual
215428.212023-12-1885112Actual
4391141.992022-08-178528Actual
14736155.002023-06-178515Actual
37092349.002025-03-178513Actual
981219.272022-05-178518Actual
33797194.002024-12-178564Actual
29261308.002024-08-168514Actual
33585190.732024-11-1685613Actual
2541126.292024-04-1685311Actual
980100.002022-05-178518Budget
25143245.002024-04-168517Actual
2207571.002024-01-158566Actual
256681156.002024-05-158578Actual
5840223.002022-10-178514Actual
2666312.462024-05-1685612Actual
1898333.002023-10-178556Actual
2847100.002022-07-188536Budget
17924.002022-05-178573Actual
14115270.782023-05-178518Actual
3745397.002025-03-178536Actual
962761.002023-01-158546Actual
13244100.002023-04-178567Budget
28904100.762024-07-1785112Actual
12052150.002023-03-178517Actual
13666123.002023-05-178564Actual
439080.002022-08-178528Budget
2405654.002024-03-168566Actual
3285027.002024-11-168526Actual
1074280.002023-02-158546Budget
4124110.002022-08-178566Actual
1252138.002023-04-178573Actual
36658162.462025-02-1585111Actual
1352200.002022-06-178514Budget
3458434.802024-12-1785212Actual
7103122.002022-11-178515Actual
10323174.002023-02-158514Actual
1583615.002023-07-188526Actual
35416173.812025-01-158528Actual
6217112.002022-10-178536Actual
1343180.002023-04-178568Budget
1064737.002023-02-158526Actual
10519117.002023-02-158565Actual
3443776.292024-12-1785411Actual
256158.212024-04-1685612Actual
1172290.002023-03-178516Budget
30891166.242024-09-168528Actual
7104100.002022-11-178515Budget
25917188.002024-05-168515Actual
3221728.422024-10-1685511Actual
30983117.782024-09-1685111Actual
15751130.002023-07-188565Actual
855540.002022-12-188556Budget
5093100.002022-09-178536Budget
17073135.002023-08-178567Actual
23859130.002024-03-168565Actual
5901107.002022-10-178564Actual
5465100.002022-09-178518Budget
3793164.002022-08-178565Actual
2196225.002024-01-158526Actual
12771100.002023-04-178565Budget
2346453.952024-02-1585611Actual
2255013.532024-01-1585612Actual
188471.002022-06-178566Actual
3127769.672024-09-1685113Actual
16127125.332023-07-188528Actual
691630.002022-11-178573Budget
30302193.002024-09-168563Actual
3326056.082024-11-1685211Actual
850870.002022-12-188546Budget
3898659.272025-04-1785211Actual
6218100.002022-10-178536Budget
452890.002022-09-178513Budget
10461144.002023-02-158515Actual
22132178.002024-01-158517Actual
2672100.002022-07-188565Budget
39386-105.002025-05-168576Actual
2997394.382024-08-1685611Actual
565390.002022-10-178513Budget
31988382.912024-10-168518Actual
7632153.002022-11-178567Actual
12630145.002023-04-178564Actual
134823310.502023-05-168576Actual
38100.002022-05-178513Budget
2337736.932024-02-1585311Actual
32517275.002024-11-168513Actual
35978186.002025-02-158563Actual
11255100.002023-03-178513Budget
26958298.002024-06-168514Actual
1131560.002023-03-178563Budget
31513339.002024-10-168514Actual
2988532.672024-08-1685211Actual
4776142.002022-09-178564Actual
775993.512022-11-178528Actual
8223100.002022-12-188515Budget
551380.002022-09-178528Budget
2134149.702023-12-1885111Actual
242928.002022-07-188573Actual
256531012.202024-05-158573Actual
21163142.002023-12-188567Actual
9580100.002023-01-158536Budget
428100.002022-05-178565Budget
3553664.592025-01-1585211Actual
33889217.002024-12-178565Actual
24888118.002024-04-168565Actual
24853114.002024-04-168515Actual
1627429.482023-07-1885311Actual
235228.212024-02-1585112Actual
1554100.002022-06-178565Budget
28583443.512024-07-178518Actual
3671370.972025-02-1585311Actual
4263133.002022-08-178567Actual
27083157.002024-06-168565Actual
2039540.122023-11-1785411Actual
2538410.332024-04-1685211Actual
27050224.002024-06-168515Actual
24641298.002024-04-168513Actual
1382187.002023-05-178516Actual
9020100.002023-01-158513Budget
1027529.002023-02-158573Actual
1936731.612023-10-1785411Actual
29176173.002024-08-168563Actual
164208.212023-07-1885112Actual
163388.002022-06-178516Actual
669980.002022-10-178568Budget
69940.002022-05-178556Budget
31641212.002024-10-168565Actual
1969175.002023-11-178573Actual
6449211.002022-10-178517Actual
3800769.912025-03-1785112Actual
75990.002022-05-178566Budget
37212377.002025-03-178514Actual
10382108.002023-02-158564Actual
346863.002022-08-178563Actual
22820138.002024-02-158515Actual
17038189.002023-08-178517Actual
13371117.752023-04-178528Actual
2036817.782023-11-1785311Actual
9948288.972023-01-158518Actual
1230180.002023-03-178568Budget
24147150.002024-03-168567Actual
38455202.002025-04-178515Actual
2234465.652024-01-1585111Actual
37687363.212025-03-178518Actual
1139317.002023-03-178573Actual
1698178.002023-08-178566Actual

Generated 2025-06-16 09:53:27.154 UTC