[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30805220.002024-09-188567Actual
14644168.002023-06-198514Actual
3561714.592025-01-1785511Actual
3595196.002022-08-198514Actual
188471.002022-06-198566Actual
23202228.362024-02-178518Actual
2432448.632024-03-1885111Actual
36445331.002025-02-178517Actual
2613200.002022-07-208515Budget
2778022.042024-06-1885212Actual
2541126.292024-04-1885311Actual
11644151.002023-03-198565Actual
5465100.002022-09-198518Budget
28348130.002024-07-198536Actual
30515193.002024-09-188565Actual
1429241.192023-05-1985311Actual
17567317.002023-09-198513Actual
4715192.002022-09-198514Actual
738770.002022-11-198546Budget
3328760.332024-11-1885311Actual
11176119.272023-02-178568Actual
2766034.802024-06-1885511Actual
894284.422022-12-208568Actual
2579453.002024-05-188573Actual
275090.002022-07-208516Budget
31157102.892024-09-1885112Actual
18725109.002023-10-198564Actual
2497316.002024-04-188526Actual
1376194.002023-05-198565Actual
29141317.002024-08-188513Actual
2993982.682024-08-1885411Actual
2952870.002024-08-188546Actual
1801167.002023-09-198566Actual
31548192.002024-10-188564Actual
134731687.502023-05-188573Actual
19193152.602023-10-198528Actual
1343180.002023-04-198568Budget
1238099.002023-04-198513Actual
31641212.002024-10-188565Actual
1299589.002023-04-198546Actual
1621965.652023-07-2085111Actual
691630.002022-11-198573Budget
22286126.842024-01-178568Actual
2662911.402024-05-1885112Actual
3685777.362025-02-1785112Actual
3632972.002025-02-178546Actual
30925249.572024-09-188568Actual
1337070.002023-04-198528Budget
3455687.992024-12-1985112Actual
6218100.002022-10-198536Budget
1939423.102023-10-1985511Actual
1488488.002023-06-198536Actual
8834100.002022-12-208518Budget
12630145.002023-04-198564Actual
2714183.002024-06-188516Actual
1172290.002023-03-198516Budget
33585190.732024-11-1885613Actual
1554100.002022-06-198565Budget
10520100.002023-02-178565Budget
177680.002022-06-198546Budget
30267334.002024-09-188513Actual
2648240.122024-05-1885311Actual
5326200.002022-09-198517Budget
3213665.652024-10-1885211Actual
27083157.002024-06-188565Actual
37127233.002025-03-198563Actual
683970.002022-11-198563Budget
3343419.912024-11-1885212Actual
2234465.652024-01-1785111Actual
518840.002022-09-198556Budget
3898659.272025-04-1985211Actual
1384822.002023-05-198526Actual
9882.002022-05-198563Actual
3927997.742025-04-1985113Actual
2443310.332024-03-1885511Actual
1739464.592023-08-1985611Actual
13476-537.002023-05-188574Actual
3326056.082024-11-1885211Actual
31336127.572024-09-1885613Actual
26334185.932024-05-188528Actual
8285100.002022-12-208565Budget
38397188.002025-04-198564Actual
2902497.742024-07-1985113Actual
20784116.002023-12-208564Actual
401781.002022-08-198546Actual
22253119.272024-01-178528Actual
1230180.002023-03-198568Budget
1396170.002023-05-198566Actual
2301953.002024-02-178556Actual
3901359.272025-04-1985311Actual
28108395.002024-07-198514Actual
30093139.062024-08-1885612Actual
163388.002022-06-198516Actual
3230898.632024-10-1885112Actual
2642782.682024-05-1885111Actual
164208.212023-07-2085112Actual
102860.002022-05-198528Budget
2535100.002022-07-208564Budget
27373212.002024-06-188567Actual
427112.002022-05-198565Actual
22642161.002024-02-178563Actual
3220100.002022-07-208518Budget
401670.002022-08-198546Budget
15716116.002023-07-208515Actual
2031369.912023-11-1985111Actual
13726162.002023-05-198515Actual
3221728.422024-10-1885511Actual
2614160.002022-07-208515Actual
1662779.002023-08-198573Actual
1969175.002023-11-198573Actual
908169.002023-01-178563Actual
19811131.002023-11-198515Actual
29084124.062024-07-1985613Actual
3603555.002025-02-178573Actual
2847100.002022-07-208536Budget
1059990.002023-02-178516Budget
29644306.002024-08-188517Actual
256591861.702024-05-178575Actual
9207200.002023-01-178514Budget
3225082.682024-10-1885611Actual
6512100.002022-10-198567Budget
1698178.002023-08-198566Actual
70044.002022-05-198556Actual
5512128.362022-09-198528Actual
4917100.002022-09-198565Budget
2609345.002024-05-188546Actual
227174.002022-05-198514Actual
32765226.002024-11-188565Actual
4264100.002022-08-198567Budget
3656126.002022-08-198564Actual
1544613.532023-06-1985612Actual
9266157.002023-01-178564Actual
32517275.002024-11-188513Actual
33020322.002024-11-188517Actual
12192196.542023-03-198518Actual
3172631.002024-10-188526Actual
729151.002022-11-198526Actual
663980.002022-10-198528Budget
9869111.002023-01-178567Actual
14143110.172023-05-198528Actual
452990.002022-09-198513Actual
2435220.972024-03-1885211Actual
27338265.002024-06-188517Actual
3803518.842025-03-1985212Actual
1485629.002023-06-198526Actual
3793164.002022-08-198565Actual
24233135.932024-03-188528Actual
10462200.002023-02-178515Budget
953140.002023-01-178526Budget
31428172.002024-10-188563Actual
18571335.002023-10-198513Actual
12381100.002023-04-198513Budget
38185213.542025-03-1985613Actual
7711100.002022-11-198518Budget
392040.002022-08-198526Budget
1591646.002023-07-208556Actual
2672160.902024-05-1885113Actual
9580100.002023-01-178536Budget
26992192.002024-06-188564Actual
2034119.912023-11-1985211Actual
1413100.002022-06-198564Budget
2875869.912024-07-1985311Actual
2299348.002024-02-178546Actual
35450205.632025-01-178568Actual
12771100.002023-04-198565Budget
25298149.572024-04-188568Actual
2101564.002023-12-208546Actual
2808073.002024-07-198573Actual
393891569.902025-05-188577Actual
8756135.002022-12-208567Actual
15119307.152023-06-198518Actual
1252138.002023-04-198573Actual
9206202.002023-01-178514Actual
571466.002022-10-198563Actual
20749192.002023-12-208514Actual
23766134.002024-03-188564Actual
504440.002022-09-198526Actual
24147150.002024-03-188567Actual
28645172.302024-07-198568Actual
1491200.002022-06-198515Budget
2787162.662024-06-1885113Actual
1131560.002023-03-198563Budget
8364100.002022-12-208516Budget
565390.002022-10-198513Budget
8085205.002022-12-208514Actual
55736.002022-05-198526Actual
26306432.912024-05-188518Actual
33553118.802024-11-1885213Actual
3221243.512022-07-208518Actual
2337736.932024-02-1785311Actual
28904100.762024-07-1985112Actual
29176173.002024-08-188563Actual

Generated 2025-06-18 03:35:14.869 UTC