[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17159101.082023-08-128528Actual
406340.002022-08-128556Budget
1139317.002023-03-128573Actual
8835185.932022-12-138518Actual
29296178.002024-08-118564Actual
205413.952023-11-1285212Actual
28235204.002024-07-128565Actual
27813168.852024-06-1185612Actual
1828055.022023-09-1285111Actual
300190.002022-07-138566Budget
6779124.002022-11-128513Actual
28348130.002024-07-128536Actual
29502122.002024-08-118536Actual
1168100.002022-06-128513Budget
1928565.652023-10-1285111Actual
839200.002022-05-128517Budget
31304124.062024-09-1185213Actual
26838276.002024-06-118513Actual
12193100.002023-03-128518Budget
3441082.682024-12-1285311Actual
11503100.002023-03-128564Budget
841240.002022-12-138526Budget
2884679.482024-07-1285611Actual
406446.002022-08-128556Actual
20664177.002023-12-138563Actual
326991.992022-07-138528Actual
3565092.252025-01-1085611Actual
29261308.002024-08-118514Actual
2291111.002022-07-138513Actual
3062897.002024-09-118536Actual
37305240.002025-03-128515Actual
4203200.002022-08-128517Budget
11255100.002023-03-128513Budget
20784116.002023-12-138564Actual
8144100.002022-12-138564Budget
28583443.512024-07-128518Actual
1343180.002023-04-128568Budget
392040.002022-08-128526Budget
3753895.002025-03-128566Actual
35330236.002025-01-108567Actual
509494.002022-09-128536Actual
565390.002022-10-128513Budget
3230898.632024-10-1185112Actual
6041100.002022-10-128565Budget
1169113.002022-06-128513Actual
1692257.002023-08-128546Actual
27373212.002024-06-118567Actual
579330.002022-10-128573Budget
1934017.782023-10-1285311Actual
2837471.002024-07-128546Actual
3106577.362024-09-1185411Actual
3750557.002025-03-128556Actual
637090.002022-10-128566Budget
962761.002023-01-108546Actual
3127769.672024-09-1185113Actual
2293917.002024-02-108526Actual
2337736.932024-02-1085311Actual
6700119.272022-10-128568Actual
164788.212023-07-1385612Actual
34827179.002025-01-108563Actual
13432154.112023-04-128568Actual
1352200.002022-06-128514Budget
3603555.002025-02-108573Actual
35978186.002025-02-108563Actual
2611938.002024-05-118556Actual
26367178.362024-05-118568Actual
999670.002023-01-108528Budget
144107.142023-05-1285112Actual
28142194.002024-07-128564Actual
34143309.002024-12-128517Actual
2672160.902024-05-1185113Actual
612090.002022-10-128516Budget
789991.002022-12-138513Actual
35295285.002025-01-108517Actual
8285100.002022-12-138565Budget
1936731.612023-10-1285411Actual
2650937.992024-05-1185411Actual
2343111.402024-02-1085511Actual
2290100.002022-07-138513Budget
235180.002022-07-138563Budget
445080.002022-08-128568Budget
2045639.062023-11-1285611Actual
2201660.002024-01-108546Actual
7242100.002022-11-128516Budget
37595282.002025-03-128517Actual
499792.002022-09-128516Actual
7339100.002022-11-128536Budget
1491200.002022-06-128515Budget
2432448.632024-03-1185111Actual
227174.002022-05-128514Actual
1446811.402023-05-1285612Actual
3635556.002025-02-108556Actual
3559068.852025-01-1085411Actual
174525.012023-08-1285112Actual
25678-3784.402024-05-1085712Actual
38185213.542025-03-1285613Actual
18103126.002023-09-128567Actual
1482974.002023-06-128516Actual
1191436.002023-03-128556Actual
2446767.782024-03-1185611Actual
663980.002022-10-128528Budget
22132178.002024-01-108517Actual
2207571.002024-01-108566Actual
401781.002022-08-128546Actual
1789925.002023-09-128526Actual
340690.002022-08-128513Budget
16041184.002023-07-138567Actual
367200.002022-05-128515Budget
256591861.702024-05-108575Actual
13510273.002023-05-128513Actual
177779.002022-06-128546Actual
39306183.712025-04-1285213Actual
3000104.002022-07-138566Actual
894284.422022-12-138568Actual
75990.002022-05-128566Budget
1238099.002023-04-128513Actual
225173.952024-01-1085112Actual
2245967.782024-01-1085611Actual
1887659.002023-10-128516Actual
16655197.002023-08-128514Actual
33553118.802024-11-1185213Actual
28904100.762024-07-1285112Actual
1526710.332023-06-1285211Actual
1492190.002022-06-128515Actual
2808073.002024-07-128573Actual
2391790.002024-03-118516Actual
9997157.142023-01-108528Actual
23109180.002024-02-108517Actual
3397432.002024-12-128526Actual
5900100.002022-10-128564Budget
39040101.822025-04-1285411Actual
2405654.002024-03-118566Actual
5465100.002022-09-128518Budget
32730234.002024-11-118515Actual
4715192.002022-09-128514Actual
841344.002022-12-138526Actual
691726.002022-11-128573Actual
36566173.812025-02-108528Actual
1795345.002023-09-128546Actual
3595196.002022-08-128514Actual
17193146.542023-08-128568Actual
35508116.722025-01-1085111Actual
2098992.002023-12-138536Actual
1289940.002023-04-128526Budget
3671370.972025-02-1085311Actual
393891569.902025-05-118577Actual
188590.002022-06-128566Budget
3148569.002024-10-118573Actual
3517964.002025-01-108546Actual
729040.002022-11-128526Budget
12772101.002023-04-128565Actual
2255013.532024-01-1085612Actual
1698178.002023-08-128566Actual
33677164.002024-12-128563Actual
134791562.202023-05-118575Actual
2237228.422024-01-1085211Actual
14143110.172023-05-128528Actual
2606780.002024-05-118536Actual
14736155.002023-06-128515Actual
18691176.002023-10-128514Actual
3906713.532025-04-1285511Actual
34792300.002025-01-108513Actual
4391141.992022-08-128528Actual
1289834.002023-04-128526Actual
15119307.152023-06-128518Actual
1172290.002023-03-128516Budget
2535100.002022-07-138564Budget
27752109.272024-06-1185112Actual
16535287.002023-08-128513Actual
16570169.002023-08-128563Actual
3969100.002022-08-128536Budget
30805220.002024-09-118567Actual
1975392.002023-11-128564Actual
803726.002022-12-138573Actual
1851413.532023-09-1285612Actual
1580981.002023-07-138516Actual
25952161.002024-05-118565Actual
1353174.002022-06-128514Actual
3080198.002022-07-138517Actual
2139645.442023-12-1385311Actual
1423753.952023-05-1285111Actual
3638883.002025-02-108566Actual
2305276.002024-02-108566Actual
5841200.002022-10-128514Budget
2104146.002023-12-138556Actual
9346131.002023-01-108515Actual
55736.002022-05-128526Actual
1064640.002023-02-108526Budget
669980.002022-10-128568Budget
26748181.962024-05-1185213Actual
4204126.002022-08-128517Actual
16127125.332023-07-138528Actual

Generated 2025-06-11 10:54:50.693 UTC