[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197374.002023-03-178566Actual
3523881.002025-01-158566Actual
2101564.002023-12-188546Actual
35330236.002025-01-158567Actual
1890330.002023-10-178526Actual
3794100.002022-08-178565Budget
17924.002022-05-178573Actual
29765170.782024-08-168528Actual
1934017.782023-10-1785311Actual
2875869.912024-07-1785311Actual
33889217.002024-12-178565Actual
2778022.042024-06-1685212Actual
3071371.002024-09-168566Actual
1990476.002023-11-178516Actual
12193100.002023-03-178518Budget
214509.272023-12-1885511Actual
3512536.002025-01-158526Actual
524690.002022-09-178566Budget
1426511.402023-05-1785211Actual
392040.002022-08-178526Budget
2494660.002024-04-168516Actual
163388.002022-06-178516Actual
12569200.002023-04-178514Budget
3221243.512022-07-188518Actual
12568184.002023-04-178514Actual
31219150.762024-09-1685612Actual
1797929.002023-09-178556Actual
163290.002022-06-178516Budget
2096124.002023-12-188526Actual
10987100.002023-02-158567Budget
194853.952023-10-1785112Actual
8461100.002022-12-188536Budget
25735170.002024-05-168563Actual
3803518.842025-03-1785212Actual
21666185.002024-01-158563Actual
7572200.002022-11-178517Budget
3106577.362024-09-1685411Actual
1435242.252023-05-1785611Actual
8145140.002022-12-188564Actual
22727169.002024-02-158514Actual
1733344.382023-08-1785411Actual
1013697.002023-02-158513Actual
1526710.332023-06-1785211Actual
855540.002022-12-188556Budget
2234465.652024-01-1585111Actual
3685777.362025-02-1585112Actual
2199097.002024-01-158536Actual
1064737.002023-02-158526Actual
27373212.002024-06-168567Actual
38069180.552025-03-1785612Actual
23144206.002024-02-158567Actual
12381100.002023-04-178513Budget
17687140.002023-09-178514Actual
16099273.812023-07-188518Actual
30770287.002024-09-168517Actual
1027529.002023-02-158573Actual
3373460.002024-12-178573Actual
27606102.892024-06-1685311Actual
9267100.002023-01-158564Budget
1382187.002023-05-178516Actual
37749237.452025-03-178568Actual
27431343.512024-06-168518Actual
1027430.002023-02-158573Budget
3788996.512025-03-1785411Actual
3327123.812022-07-188568Actual
32637395.002024-11-168514Actual
3408674.002024-12-178566Actual
22225235.932024-01-158518Actual
782085.932022-11-178568Actual
289480.002022-07-188546Budget
749268.002022-11-178566Actual
18161231.392023-09-178518Actual
4449125.332022-08-178568Actual
16748149.002023-08-178515Actual
8285100.002022-12-188565Budget
9948288.972023-01-158518Actual
2242643.312024-01-1585411Actual
9810178.002023-01-158517Actual
31428172.002024-10-168563Actual
888370.002022-12-188528Budget
10383100.002023-02-158564Budget
3688519.912025-02-1585212Actual
326991.992022-07-188528Actual
2346453.952024-02-1585611Actual
1376194.002023-05-178565Actual
4856167.002022-09-178515Actual
2093465.002023-12-188516Actual
393831522.902025-05-168575Actual
1343180.002023-04-178568Budget
19811131.002023-11-178515Actual
915930.002023-01-158573Budget
15061182.002023-06-178567Actual
1730628.422023-08-1785311Actual
5574114.722022-09-178568Actual
8223100.002022-12-188515Budget
458960.002022-09-178563Budget
35005268.002025-01-158515Actual
184819.272023-09-1785112Actual
20876145.002023-12-188565Actual
605100.002022-05-178536Budget
2151120.782022-06-178528Actual
37340198.002025-03-178565Actual
1554100.002022-06-178565Budget
1669099.002023-08-178564Actual
953041.002023-01-158526Actual
1238099.002023-04-178513Actual
31641212.002024-10-168565Actual
3854885.002025-04-178516Actual
18571335.002023-10-178513Actual
2207571.002024-01-158566Actual
242928.002022-07-188573Actual
2477228.002022-07-188514Actual
2843389.002024-07-178566Actual
3169999.002024-10-168516Actual
2476200.002022-07-188514Budget
13244100.002023-04-178567Budget
17814134.002023-09-178565Actual
13181139.002023-04-178517Actual
1975392.002023-11-178564Actual
1795345.002023-09-178546Actual
275090.002022-07-188516Budget
30422248.002024-09-168564Actual
31304124.062024-09-1685213Actual
3750557.002025-03-178556Actual
1168100.002022-06-178513Budget
256158.212024-04-1685612Actual
17820.002022-05-178573Budget
616843.002022-10-178526Actual
30387314.002024-09-168514Actual
2808073.002024-07-178573Actual
10057131.392023-01-158568Actual
182435.002022-06-178556Actual
2893219.912024-07-1785212Actual
2535669.912024-04-1685111Actual
3783526.292025-03-1785211Actual
38838376.852025-04-178518Actual
15147114.722023-06-178528Actual
518840.002022-09-178556Budget
1177055.002023-03-178526Actual
8755100.002022-12-188567Budget
1117580.002023-02-158568Budget
16127125.332023-07-188528Actual
1662779.002023-08-178573Actual
579234.002022-10-178573Actual
11441208.002023-03-178514Actual
2437928.422024-03-1685311Actual
579330.002022-10-178573Budget
428100.002022-05-178565Budget
37807110.342025-03-1785111Actual
3674066.722025-02-1585411Actual
7024100.002022-11-178564Budget
32552167.002024-11-168563Actual
1299589.002023-04-178546Actual
2923377.002024-08-168573Actual
32427180.202024-10-1685213Actual
7339100.002022-11-178536Budget
3927997.742025-04-1785113Actual
31548192.002024-10-168564Actual
21221316.242023-12-188518Actual
102860.002022-05-178528Budget
1964152.002022-06-178517Actual
1636234.802023-07-1885611Actual
27694100.762024-06-1685611Actual
3068047.002024-09-168556Actual
2057212.462023-11-1785612Actual
122780.002022-06-178563Budget
1310381.002023-04-178566Actual
11440200.002023-03-178514Budget
6590100.002022-10-178518Budget
23109180.002024-02-158517Actual
6964200.002022-11-178514Budget
23264123.812024-02-158568Actual
65367.002022-05-178546Actual
235180.002022-07-188563Budget
2947430.002024-08-168526Actual
34264225.332024-12-178528Actual
35769180.552025-01-1585612Actual
3260994.002024-11-168573Actual
1544613.532023-06-1785612Actual
1197280.002023-03-178566Budget
33174205.632024-11-168568Actual
1901575.002023-10-178566Actual
28108395.002024-07-178514Actual
34827179.002025-01-158563Actual
55736.002022-05-178526Actual
13323231.392023-04-178518Actual
2355410.332024-02-1585612Actual
12948103.002023-04-178536Actual
2657043.312024-05-1685611Actual
8835185.932022-12-188518Actual
1299480.002023-04-178546Budget
32108134.802024-10-1685111Actual

Generated 2025-06-16 15:20:49.012 UTC