[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30480211.002024-09-168515Actual
15716116.002023-07-188515Actual
7898100.002022-12-188513Budget
3402875.002024-12-178546Actual
2958781.002024-08-168566Actual
683882.002022-11-178563Actual
38866143.512025-04-178528Actual
256591861.702024-05-158575Actual
1197374.002023-03-178566Actual
1244260.002023-04-178563Budget
9346131.002023-01-158515Actual
38242300.002025-04-178513Actual
1079055.002023-02-158556Actual
23766134.002024-03-168564Actual
2477228.002022-07-188514Actual
27050224.002024-06-168515Actual
1396170.002023-05-178566Actual
35330236.002025-01-158567Actual
7163100.002022-11-178565Budget
3561714.592025-01-1585511Actual
4856167.002022-09-178515Actual
1078950.002023-02-158556Budget
3455687.992024-12-1785112Actual
12772101.002023-04-178565Actual
795872.002022-12-188563Actual
177779.002022-06-178546Actual
1630139.062023-07-1885411Actual
1830811.402023-09-1785211Actual
12193100.002023-03-178518Budget
973080.002023-01-158566Budget
466734.002022-09-178573Actual
20876145.002023-12-188565Actual
1928565.652023-10-1785111Actual
2944790.002024-08-168516Actual
14143110.172023-05-178528Actual
839200.002022-05-178517Budget
1621965.652023-07-1885111Actual
7025130.002022-11-178564Actual
5979200.002022-10-178515Budget
21221316.242023-12-188518Actual
9882.002022-05-178563Actual
37003146.872025-02-1585213Actual
15751130.002023-07-188565Actual
21249157.142023-12-188528Actual
1059990.002023-02-158516Budget
20749192.002023-12-188514Actual
33947106.002024-12-178516Actual
35416173.812025-01-158528Actual
37687363.212025-03-178518Actual
565290.002022-10-178513Actual
1238099.002023-04-178513Actual
4264100.002022-08-178567Budget
1797929.002023-09-178556Actual
25143245.002024-04-168517Actual
12302104.112023-03-178568Actual
19072212.002023-10-178517Actual
2884679.482024-07-1785611Actual
3595196.002022-08-178514Actual
579330.002022-10-178573Budget
1662779.002023-08-178573Actual
37749237.452025-03-178568Actual
1583615.002023-07-188526Actual
3331458.212024-11-1685411Actual
32823115.002024-11-168516Actual
25917188.002024-05-168515Actual
36063384.002025-02-158514Actual
13726162.002023-05-178515Actual
514152.002022-09-178546Actual
8693200.002022-12-188517Budget
1117580.002023-02-158568Budget
2104146.002023-12-188556Actual
26367178.362024-05-168568Actual
1686822.002023-08-178526Actual
2293917.002024-02-158526Actual
28200211.002024-07-178515Actual
27083157.002024-06-168565Actual
32016205.632024-10-168528Actual
401670.002022-08-178546Budget
1186680.002023-03-178546Budget
24113200.002024-03-168517Actual
16161187.452023-07-188568Actual
2193561.002024-01-158516Actual
2157511.402023-12-1885612Actual
37715243.512025-03-178528Actual
5093100.002022-09-178536Budget
10137100.002023-02-158513Budget
980100.002022-05-178518Budget
195125.012023-10-1785212Actual
19165349.572023-10-178518Actual
33112340.482024-11-168518Actual
1632811.402023-07-1885511Actual
3969100.002022-08-178536Budget
1554100.002022-06-178565Budget
22854105.002024-02-158565Actual
3127769.672024-09-1685113Actual
2172334.002024-01-158573Actual
2291111.002022-07-188513Actual
21163142.002023-12-188567Actual
194853.952023-10-1785112Actual
3735200.002022-08-178515Budget
5464276.842022-09-178518Actual
8882108.662022-12-188528Actual
1591646.002023-07-188556Actual
2276297.002024-02-158564Actual
29737384.422024-08-168518Actual
579234.002022-10-178573Actual
3060048.002024-09-168526Actual
32460113.532024-10-1685613Actual
2535100.002022-07-188564Budget
2432448.632024-03-1685111Actual
245522.892024-03-1685212Actual
15061182.002023-06-178567Actual
3906713.532025-04-1785511Actual
855540.002022-12-188556Budget
188471.002022-06-178566Actual
499792.002022-09-178516Actual
31548192.002024-10-168564Actual
2242643.312024-01-1585411Actual
8223100.002022-12-188515Budget
38490234.002025-04-178565Actual
3443776.292024-12-1785411Actual
24888118.002024-04-168565Actual
2196225.002024-01-158526Actual
30891166.242024-09-168528Actual
1836230.552023-09-1785411Actual
7024100.002022-11-178564Budget
22225235.932024-01-158518Actual
3068047.002024-09-168556Actual
2603917.002024-05-168526Actual
294140.002022-07-188556Budget
4391141.992022-08-178528Actual
10928158.002023-02-158517Actual
18189108.662023-09-178528Actual
2881217.782024-07-1785511Actual
16783147.002023-08-178565Actual
3512536.002025-01-158526Actual
1289834.002023-04-178526Actual
2255013.532024-01-1585612Actual
12631100.002023-04-178564Budget
3688519.912025-02-1585212Actual
13632133.002023-05-178514Actual
5840223.002022-10-178514Actual
782085.932022-11-178568Actual
2535669.912024-04-1685111Actual
2435220.972024-03-1685211Actual
242928.002022-07-188573Actual
406340.002022-08-178556Budget
20222141.992023-11-178528Actual
2148442.252023-12-1885611Actual
7242100.002022-11-178516Budget
3553664.592025-01-1585211Actual
13545200.002023-05-178563Actual
3141110.002022-07-188567Actual
1934017.782023-10-1785311Actual
1529427.362023-06-1785311Actual
1789925.002023-09-178526Actual
33468136.932024-11-1685612Actual
27493169.272024-06-168568Actual
439080.002022-08-178528Budget
12381100.002023-04-178513Budget
850963.002022-12-188546Actual
37212377.002025-03-178514Actual
25178177.002024-04-168567Actual
3786294.382025-03-1785311Actual
1898333.002023-10-178556Actual
32517275.002024-11-168513Actual
3221728.422024-10-1685511Actual
3676734.802025-02-1585511Actual
3517964.002025-01-158546Actual
12113100.002023-03-178567Budget
37807110.342025-03-1785111Actual
23824143.002024-03-168515Actual
16655197.002023-08-178514Actual
8834100.002022-12-188518Budget
38397188.002025-04-178564Actual
27752109.272024-06-1685112Actual
445080.002022-08-178568Budget
34912361.002025-01-158514Actual
33553118.802024-11-1685213Actual
637090.002022-10-178566Budget
2837471.002024-07-178546Actual
3327123.812022-07-188568Actual
10322200.002023-02-158514Budget
265368.212024-05-1685511Actual
1224178.362023-03-178528Actual
2340442.252024-02-1585411Actual
2346453.952024-02-1585611Actual
34703138.102024-12-1785213Actual
19719154.002023-11-178514Actual
35295285.002025-01-158517Actual
39101117.782025-04-1785611Actual
17779108.002023-09-178515Actual

Generated 2025-06-16 20:34:39.416 UTC