[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7024100.002022-11-188564Budget
31988382.912024-10-178518Actual
29644306.002024-08-178517Actual
1936731.612023-10-1885411Actual
1435242.252023-05-1885611Actual
3742531.002025-03-188526Actual
2808073.002024-07-188573Actual
2172334.002024-01-168573Actual
27898188.972024-06-1785213Actual
10323174.002023-02-168514Actual
7025130.002022-11-188564Actual
32016205.632024-10-178528Actual
26992192.002024-06-178564Actual
1059896.002023-02-168516Actual
33889217.002024-12-188565Actual
242928.002022-07-198573Actual
12568184.002023-04-188514Actual
12193100.002023-03-188518Budget
34618158.212024-12-1885612Actual
37629242.002025-03-188567Actual
69940.002022-05-188556Budget
1833530.552023-09-1885311Actual
35005268.002025-01-168515Actual
17814134.002023-09-188565Actual
1890330.002023-10-188526Actual
38838376.852025-04-188518Actual
9997157.142023-01-168528Actual
1084892.002023-02-168566Actual
3405449.002024-12-188556Actual
5841200.002022-10-188514Budget
32400111.782024-10-1785113Actual
1686822.002023-08-188526Actual
33642275.002024-12-188513Actual
5840223.002022-10-188514Actual
1995988.002023-11-188536Actual
21283135.932023-12-198568Actual
2346453.952024-02-1685611Actual
3443776.292024-12-1885411Actual
28966123.102024-07-1885612Actual
27813168.852024-06-1785612Actual
17159101.082023-08-188528Actual
26367178.362024-05-178568Actual
2508676.002024-04-178566Actual
14055190.002023-05-188567Actual
38603123.002025-04-188536Actual
571466.002022-10-188563Actual
1586492.002023-07-198536Actual
2023121.002022-06-188567Actual
3148569.002024-10-178573Actual
1730120.002022-06-188536Actual
23766134.002024-03-178564Actual
11582200.002023-03-188515Budget
1224178.362023-03-188528Actual
10988142.002023-02-168567Actual
29296178.002024-08-178564Actual
2199097.002024-01-168536Actual
8461100.002022-12-198536Budget
2952870.002024-08-178546Actual
23611264.002024-03-178513Actual
1669099.002023-08-188564Actual
499690.002022-09-188516Budget
11643100.002023-03-188565Budget
2332250.762024-02-1685111Actual
38900190.482025-04-188568Actual
3118535.872024-09-1785212Actual
2093465.002023-12-198516Actual
33677164.002024-12-188563Actual
8834100.002022-12-198518Budget
3573644.382025-01-1685212Actual
3865560.002025-04-188556Actual
38958128.422025-04-1885111Actual
286132.002022-05-188564Actual
908169.002023-01-168563Actual
2579453.002024-05-178573Actual
631240.002022-10-188556Budget
10057131.392023-01-168568Actual
1431928.422023-05-1885411Actual
13545200.002023-05-188563Actual
15716116.002023-07-198515Actual
3326056.082024-11-1785211Actual
39221168.852025-04-1885612Actual
24853114.002024-04-178515Actual
9579111.002023-01-168536Actual
855658.002022-12-198556Actual
16655197.002023-08-188514Actual
738770.002022-11-188546Budget
3127769.672024-09-1785113Actual
23264123.812024-02-168568Actual
18161231.392023-09-188518Actual
24641298.002024-04-178513Actual
38490234.002025-04-188565Actual
1990476.002023-11-188516Actual
1887659.002023-10-188516Actual
21751157.002024-01-168514Actual
6511144.002022-10-188567Actual
2609345.002024-05-178546Actual
5574114.722022-09-188568Actual
3000104.002022-07-198566Actual
1939423.102023-10-1885511Actual
9869111.002023-01-168567Actual
245849.272024-03-1785612Actual
3101132.672024-09-1785211Actual
2878577.362024-07-1885411Actual
28108395.002024-07-188514Actual
31513339.002024-10-178514Actual
22225235.932024-01-168518Actual
616940.002022-10-188526Budget
1197374.002023-03-188566Actual
8144100.002022-12-198564Budget
2893219.912024-07-1885212Actual
65367.002022-05-188546Actual
1580981.002023-07-198516Actual
1491051.002023-06-188546Actual
1299480.002023-04-188546Budget
915820.002023-01-168573Actual
17131251.092023-08-188518Actual
31393322.002024-10-178513Actual
3561714.592025-01-1685511Actual
35295285.002025-01-168517Actual
1934017.782023-10-1885311Actual
1224070.002023-03-188528Budget
11502135.002023-03-188564Actual
6449211.002022-10-188517Actual
35978186.002025-02-168563Actual
3340681.612024-11-1785112Actual
14525236.002023-06-188513Actual
1289834.002023-04-188526Actual
458960.002022-09-188563Budget
31304124.062024-09-1785213Actual
3169999.002024-10-178516Actual
2955445.002024-08-178556Actual
1729100.002022-06-188536Budget
21221316.242023-12-198518Actual
2340442.252024-02-1685411Actual
1013697.002023-02-168513Actual
2399862.002024-03-178546Actual
2432448.632024-03-1785111Actual
174525.012023-08-1885112Actual
1589052.002023-07-198546Actual
354630.002022-08-188573Budget
840142.002022-05-188517Actual
2394414.002024-03-178526Actual
27606102.892024-06-1785311Actual
38455202.002025-04-188515Actual
134852463.302023-05-178577Actual
27551143.312024-06-1785111Actual
1851413.532023-09-1885612Actual
2142343.312023-12-1985411Actual
22854105.002024-02-168565Actual
1964152.002022-06-188517Actual
6591213.212022-10-188518Actual
3065457.002024-09-178546Actual
2072140.002023-12-198573Actual
144373.952023-05-1885212Actual
1477198.002023-06-188565Actual
25264143.512024-04-178528Actual
34676125.822024-12-1885113Actual
22132178.002024-01-168517Actual
346863.002022-08-188563Actual
1392841.002023-05-188556Actual
850870.002022-12-198546Budget
10928158.002023-02-168517Actual
2193561.002024-01-168516Actual
1172398.002023-03-188516Actual
37305240.002025-03-188515Actual
16006205.002023-07-198517Actual
39306183.712025-04-1885213Actual
2543827.362024-04-1785411Actual
9403148.002023-01-168565Actual
1168100.002022-06-188513Budget
9483112.002023-01-168516Actual
1384822.002023-05-188526Actual
8882108.662022-12-198528Actual
24205248.062024-03-178518Actual
1197280.002023-03-188566Budget
215060.002022-06-188528Budget
289480.002022-07-198546Budget
3183981.002024-10-178566Actual
75886.002022-05-188566Actual
12630145.002023-04-188564Actual
1426511.402023-05-1885211Actual
631140.002022-10-188556Actual
256531012.202024-05-168573Actual
19600267.002023-11-188513Actual
13432154.112023-04-188568Actual
17721109.002023-09-188564Actual
962761.002023-01-168546Actual
2505327.002024-04-178556Actual
412590.002022-08-188566Budget
7711100.002022-11-188518Budget
2443310.332024-03-1785511Actual
1390256.002023-05-188546Actual

Generated 2025-06-17 22:43:29.057 UTC