[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541126.292024-04-1785311Actual
195439.272023-10-1885612Actual
2036817.782023-11-1885311Actual
1797929.002023-09-188556Actual
17820.002022-05-188573Budget
39386-105.002025-05-178576Actual
11176119.272023-02-168568Actual
3328760.332024-11-1785311Actual
3803518.842025-03-1885212Actual
3786294.382025-03-1885311Actual
39402-2414.802025-05-1785712Actual
1828055.022023-09-1885111Actual
20876145.002023-12-198565Actual
33232148.632024-11-1785111Actual
38362360.002025-04-188514Actual
1998555.002023-11-188546Actual
27196120.002024-06-178536Actual
235180.002022-07-198563Budget
20255178.362023-11-188568Actual
2502753.002024-04-178546Actual
21128156.002023-12-198517Actual
841344.002022-12-198526Actual
3736133.002022-08-188515Actual
3918744.382025-04-1885212Actual
11066235.932023-02-168518Actual
1412123.002022-06-188564Actual
332870.002022-07-198568Budget
406446.002022-08-188556Actual
9579111.002023-01-168536Actual
2437928.422024-03-1785311Actual
26334185.932024-05-178528Actual
3488475.002025-01-168573Actual
35450205.632025-01-168568Actual
33526108.272024-11-1785113Actual
15026236.002023-06-188517Actual
29176173.002024-08-178563Actual
2505327.002024-04-178556Actual
13432154.112023-04-188568Actual
18103126.002023-09-188567Actual
387290.002022-08-188516Budget
393891569.902025-05-178577Actual
32460113.532024-10-1785613Actual
174795.012023-08-1885212Actual
3676734.802025-02-1685511Actual
31219150.762024-09-1785612Actual
2134149.702023-12-1985111Actual
20664177.002023-12-198563Actual
1005870.002023-01-168568Budget
37749237.452025-03-188568Actual
3101132.672024-09-1785211Actual
32552167.002024-11-178563Actual
19719154.002023-11-188514Actual
265368.212024-05-1785511Actual
30210124.062024-08-1785613Actual
1423753.952023-05-1885111Actual
29141317.002024-08-178513Actual
8145140.002022-12-198564Actual
9207200.002023-01-168514Budget
12051200.002023-03-188517Budget
34143309.002024-12-188517Actual
612090.002022-10-188516Budget
3898659.272025-04-1885211Actual
3638883.002025-02-168566Actual
35005268.002025-01-168515Actual
35388373.822025-01-168518Actual
31157102.892024-09-1785112Actual
12114110.002023-03-188567Actual
2276297.002024-02-168564Actual
428100.002022-05-188565Budget
7572200.002022-11-188517Budget
392151.002022-08-188526Actual
2096124.002023-12-198526Actual
31336127.572024-09-1785613Actual
25857149.002024-05-178564Actual
855540.002022-12-198556Budget
12771100.002023-04-188565Budget
286132.002022-05-188564Actual
2848120.002022-07-198536Actual
1461635.002023-06-188573Actual
36155250.002025-02-168515Actual
55736.002022-05-188526Actual
2893219.912024-07-1885212Actual
6450200.002022-10-188517Budget
3220100.002022-07-198518Budget
2902497.742024-07-1885113Actual
255835.012024-04-1785212Actual
2615253.002024-05-178566Actual
571560.002022-10-188563Budget
1901575.002023-10-188566Actual
2239936.932024-01-1685311Actual
2947430.002024-08-178526Actual
2648240.122024-05-1785311Actual
11115114.722023-02-168528Actual
23230122.302024-02-168528Actual
33855202.002024-12-188515Actual
8755100.002022-12-198567Budget
3438332.672024-12-1885211Actual
32637395.002024-11-178514Actual
9997157.142023-01-168528Actual
34735113.532024-12-1885613Actual
33468136.932024-11-1785612Actual
1496964.002023-06-188566Actual
1936731.612023-10-1885411Actual
1111470.002023-02-168528Budget
5465100.002022-09-188518Budget
6042131.002022-10-188565Actual
393771255.502025-05-178573Actual
3747981.002025-03-188546Actual
2346453.952024-02-1685611Actual
25665956.602024-05-168577Actual
37715243.512025-03-188528Actual
3565092.252025-01-1685611Actual
3458434.802024-12-1885212Actual
2988532.672024-08-1785211Actual
144107.142023-05-1885112Actual
3679979.482025-02-1685611Actual
14020158.002023-05-188517Actual
23109180.002024-02-168517Actual
2443310.332024-03-1785511Actual
2778022.042024-06-1785212Actual
1928565.652023-10-1885111Actual
27898188.972024-06-1785213Actual
11503100.002023-03-188564Budget
1390256.002023-05-188546Actual
1084980.002023-02-168566Budget
11067100.002023-02-168518Budget
841240.002022-12-198526Budget
10322200.002023-02-168514Budget
28235204.002024-07-188565Actual
8365122.002022-12-198516Actual
13322100.002023-04-188518Budget
1413100.002022-06-188564Budget
28525198.002024-07-188567Actual
7340111.002022-11-188536Actual
1064737.002023-02-168526Actual
22286126.842024-01-168568Actual
9020100.002023-01-168513Budget
29084124.062024-07-1885613Actual
3213665.652024-10-1785211Actual
17814134.002023-09-188565Actual
7243109.002022-11-188516Actual
25143245.002024-04-178517Actual
3118535.872024-09-1785212Actual
2476200.002022-07-198514Budget
524690.002022-09-188566Budget
37687363.212025-03-188518Actual
973080.002023-01-168566Budget
3745397.002025-03-188536Actual
37212377.002025-03-188514Actual
6041100.002022-10-188565Budget
122780.002022-06-188563Budget
38780204.002025-04-188567Actual
24676178.002024-04-178563Actual
256158.212024-04-1785612Actual
122682.002022-06-188563Actual
1299589.002023-04-188546Actual
300190.002022-07-198566Budget
1898333.002023-10-188556Actual
17924.002022-05-188573Actual
2808073.002024-07-188573Actual
5574114.722022-09-188568Actual
36445331.002025-02-168517Actual
9206202.002023-01-168514Actual
2355410.332024-02-1685612Actual
1064640.002023-02-168526Budget
2343111.402024-02-1685511Actual
524789.002022-09-188566Actual
1285186.002023-04-188516Actual
953140.002023-01-168526Budget
2837471.002024-07-188546Actual
28108395.002024-07-188514Actual
2207571.002024-01-168566Actual
2399862.002024-03-178546Actual
28490356.002024-07-188517Actual
499690.002022-09-188516Budget
13323231.392023-04-188518Actual
1492190.002022-06-188515Actual
27752109.272024-06-1785112Actual
803630.002022-12-198573Budget
612185.002022-10-188516Actual
3627529.002025-02-168526Actual
3791613.532025-03-1885511Actual
27459254.122024-06-178528Actual
616940.002022-10-188526Budget
7104100.002022-11-188515Budget
518751.002022-09-188556Actual
29354234.002024-08-178515Actual
205413.952023-11-1885212Actual
279830.002022-07-198526Budget
4342100.002022-08-188518Budget
28142194.002024-07-188564Actual
3794998.632025-03-1885611Actual

Generated 2025-06-17 09:09:21.702 UTC