[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004462.002023-11-198566Actual
2346453.952024-02-1785611Actual
39386-105.002025-05-188576Actual
9882.002022-05-198563Actual
27083157.002024-06-188565Actual
8084200.002022-12-208514Budget
26838276.002024-06-188513Actual
499792.002022-09-198516Actual
31336127.572024-09-1885613Actual
1446811.402023-05-1985612Actual
1172398.002023-03-198516Actual
5465100.002022-09-198518Budget
15119307.152023-06-198518Actual
368138.002022-05-198515Actual
2549853.952024-04-1885611Actual
35416173.812025-01-178528Actual
25952161.002024-05-188565Actual
1304150.002023-04-198556Budget
3221243.512022-07-208518Actual
973171.002023-01-178566Actual
1730628.422023-08-1985311Actual
1191436.002023-03-198556Actual
14644168.002023-06-198514Actual
8085205.002022-12-208514Actual
1491200.002022-06-198515Budget
50890.002022-05-198516Budget
1698178.002023-08-198566Actual
691630.002022-11-198573Budget
8364100.002022-12-208516Budget
953041.002023-01-178526Actual
36303116.002025-02-178536Actual
5980164.002022-10-198515Actual
631240.002022-10-198556Budget
1523964.592023-06-1985111Actual
2671160.002022-07-208565Actual
1074280.002023-02-178546Budget
25822216.002024-05-188514Actual
401670.002022-08-198546Budget
3783526.292025-03-1985211Actual
38780204.002025-04-198567Actual
25143245.002024-04-188517Actual
21163142.002023-12-208567Actual
7243109.002022-11-198516Actual
841344.002022-12-208526Actual
23731179.002024-03-188514Actual
37003146.872025-02-1785213Actual
2843389.002024-07-198566Actual
1074394.002023-02-178546Actual
23202228.362024-02-178518Actual
28235204.002024-07-198565Actual
27431343.512024-06-188518Actual
1836230.552023-09-1985411Actual
2142343.312023-12-2085411Actual
3003195.442024-08-1885112Actual
34498134.802024-12-1985611Actual
2875869.912024-07-1985311Actual
2714183.002024-06-188516Actual
1684188.002023-08-198516Actual
1939423.102023-10-1985511Actual
2269969.002024-02-178573Actual
27931194.242024-06-1885613Actual
3331458.212024-11-1885411Actual
7898100.002022-12-208513Budget
3635556.002025-02-178556Actual
915930.002023-01-178573Budget
28490356.002024-07-198517Actual
1636234.802023-07-2085611Actual
34143309.002024-12-198517Actual
1686822.002023-08-198526Actual
1893184.002023-10-198536Actual
174795.012023-08-1985212Actual
2293917.002024-02-178526Actual
21283135.932023-12-208568Actual
13545200.002023-05-198563Actual
9020100.002023-01-178513Budget
2042223.102023-11-1985511Actual
3788996.512025-03-1985411Actual
17193146.542023-08-198568Actual
226200.002022-05-198514Budget
177779.002022-06-198546Actual
2405654.002024-03-188566Actual
38362360.002025-04-198514Actual
25673-4182.202024-05-1785711Actual
18606162.002023-10-198563Actual
26873225.002024-06-188563Actual
1936731.612023-10-1985411Actual
19600267.002023-11-198513Actual
1064737.002023-02-178526Actual
26246198.002024-05-188567Actual
2893219.912024-07-1985212Actual
256681156.002024-05-178578Actual
3638883.002025-02-178566Actual
3668653.952025-02-1785211Actual
163388.002022-06-198516Actual
55736.002022-05-198526Actual
1019771.002023-02-178563Actual
9206202.002023-01-178514Actual
164208.212023-07-2085112Actual
1969175.002023-11-198573Actual
18691176.002023-10-198514Actual
1177140.002023-03-198526Budget
401781.002022-08-198546Actual
1289834.002023-04-198526Actual
8285100.002022-12-208565Budget
3216375.232024-10-1885311Actual
29502122.002024-08-188536Actual
2134149.702023-12-2085111Actual
168139.002022-06-198526Actual
1493643.002023-06-198556Actual
683882.002022-11-198563Actual
749380.002022-11-198566Budget
28525198.002024-07-198567Actual
855540.002022-12-208556Budget
2399862.002024-03-188546Actual
18725109.002023-10-198564Actual
2103207.152022-06-198518Actual
1353174.002022-06-198514Actual
1535561.402023-06-1985611Actual
1111470.002023-02-178528Budget
9580100.002023-01-178536Budget
908169.002023-01-178563Actual
34792300.002025-01-178513Actual
466630.002022-09-198573Budget
9403148.002023-01-178565Actual
17131251.092023-08-198518Actual
75886.002022-05-198566Actual
3873103.002022-08-198516Actual
3736133.002022-08-198515Actual
12947100.002023-04-198536Budget
2335032.672024-02-1785211Actual
6450200.002022-10-198517Budget
24641298.002024-04-188513Actual
25178177.002024-04-188567Actual
1168100.002022-06-198513Budget
1934017.782023-10-1985311Actual
2036817.782023-11-1985311Actual
2997394.382024-08-1885611Actual
69940.002022-05-198556Budget
17779108.002023-09-198515Actual
11440200.002023-03-198514Budget
22132178.002024-01-178517Actual
2443310.332024-03-1885511Actual
571560.002022-10-198563Budget
1059896.002023-02-178516Actual
514152.002022-09-198546Actual
38277168.002025-04-198563Actual
1895743.002023-10-198546Actual
3906713.532025-04-1985511Actual
2211126.842022-06-198568Actual
9267100.002023-01-178564Budget
24761176.002024-04-188514Actual
3373460.002024-12-198573Actual
2234465.652024-01-1785111Actual
10988142.002023-02-178567Actual
1029107.142022-05-198528Actual
5464276.842022-09-198518Actual
1795345.002023-09-198546Actual
27551143.312024-06-1885111Actual
3523881.002025-01-178566Actual
967340.002023-01-178556Budget
3750557.002025-03-198556Actual
11581163.002023-03-198515Actual
32672238.002024-11-188564Actual
9579111.002023-01-178536Actual
3408674.002024-12-198566Actual
2955445.002024-08-188556Actual
32400111.782024-10-1885113Actual
1496964.002023-06-198566Actual
22820138.002024-02-178515Actual
29857147.572024-08-1885111Actual
3405449.002024-12-198556Actual
10461144.002023-02-178515Actual
39397-3569.902025-05-1885711Actual
174525.012023-08-1985112Actual
3553664.592025-01-1785211Actual
1019660.002023-02-178563Budget
4449125.332022-08-198568Actual
13182200.002023-04-198517Budget
39221168.852025-04-1985612Actual
1412123.002022-06-198564Actual
840142.002022-05-198517Actual
36918120.972025-02-1785612Actual
3285027.002024-11-188526Actual
3260994.002024-11-188573Actual
2397293.002024-03-188536Actual
20194261.692023-11-198518Actual
35769180.552025-01-1785612Actual
22854105.002024-02-178565Actual
393771255.502025-05-188573Actual
3172631.002024-10-188526Actual
2039540.122023-11-1985411Actual
35153105.002025-01-178536Actual

Generated 2025-06-18 08:15:32.447 UTC