[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797929.002023-09-188556Actual
439080.002022-08-188528Budget
3080198.002022-07-198517Actual
1299480.002023-04-188546Budget
1412123.002022-06-188564Actual
3397432.002024-12-188526Actual
524789.002022-09-188566Actual
30573100.002024-09-178516Actual
1191350.002023-03-188556Budget
265368.212024-05-1785511Actual
340690.002022-08-188513Budget
4856167.002022-09-188515Actual
2728177.002024-06-178566Actual
34498134.802024-12-1885611Actual
579234.002022-10-188573Actual
13545200.002023-05-188563Actual
626591.002022-10-188546Actual
8085205.002022-12-198514Actual
12710200.002023-04-188515Budget
34618158.212024-12-1885612Actual
32517275.002024-11-178513Actual
775993.512022-11-188528Actual
30093139.062024-08-1785612Actual
2305276.002024-02-168566Actual
2291111.002022-07-198513Actual
1969175.002023-11-188573Actual
2778022.042024-06-1785212Actual
23202228.362024-02-168518Actual
9948288.972023-01-168518Actual
5980164.002022-10-188515Actual
2787162.662024-06-1785113Actual
2881217.782024-07-1885511Actual
326860.002022-07-198528Budget
9267100.002023-01-168564Budget
163388.002022-06-188516Actual
37127233.002025-03-188563Actual
30480211.002024-09-178515Actual
33855202.002024-12-188515Actual
8286112.002022-12-198565Actual
5574114.722022-09-188568Actual
894170.002022-12-198568Budget
2848120.002022-07-198536Actual
31157102.892024-09-1785112Actual
30891166.242024-09-178528Actual
2204234.002024-01-168556Actual
3688519.912025-02-1685212Actual
50890.002022-05-188516Budget
19846108.002023-11-188565Actual
3118535.872024-09-1785212Actual
1751013.532023-08-1885612Actual
36918120.972025-02-1685612Actual
2337736.932024-02-1685311Actual
973171.002023-01-168566Actual
2036817.782023-11-1885311Actual
23611264.002024-03-178513Actual
631240.002022-10-188556Budget
16748149.002023-08-188515Actual
287100.002022-05-188564Budget
7164126.002022-11-188565Actual
168030.002022-06-188526Budget
17131251.092023-08-188518Actual
168139.002022-06-188526Actual
19165349.572023-10-188518Actual
3854885.002025-04-188516Actual
28142194.002024-07-188564Actual
1059896.002023-02-168516Actual
1029107.142022-05-188528Actual
2237228.422024-01-1685211Actual
953140.002023-01-168526Budget
5465100.002022-09-188518Budget
2993982.682024-08-1785411Actual
32108134.802024-10-1785111Actual
18068214.002023-09-188517Actual
3003195.442024-08-1785112Actual
3750557.002025-03-188556Actual
11066235.932023-02-168518Actual
2847100.002022-07-198536Budget
195439.272023-10-1885612Actual
2057212.462023-11-1885612Actual
514070.002022-09-188546Budget
16535287.002023-08-188513Actual
33677164.002024-12-188563Actual
34792300.002025-01-168513Actual
637090.002022-10-188566Budget
1895743.002023-10-188546Actual
2666312.462024-05-1785612Actual
22820138.002024-02-168515Actual
22854105.002024-02-168565Actual
24676178.002024-04-178563Actual
3219085.872024-10-1785411Actual
900100.002022-05-188567Budget
557380.002022-09-188568Budget
2402451.002024-03-178556Actual
1059990.002023-02-168516Budget
30515193.002024-09-178565Actual
256591861.702024-05-168575Actual
2399862.002024-03-178546Actual
840142.002022-05-188517Actual
18189108.662023-09-188528Actual
13323231.392023-04-188518Actual
2766034.802024-06-1785511Actual
3671370.972025-02-1685311Actual
616940.002022-10-188526Budget
75886.002022-05-188566Actual
9580100.002023-01-168536Budget
2301953.002024-02-168556Actual
3079200.002022-07-198517Budget
4776142.002022-09-188564Actual
29141317.002024-08-178513Actual
1801167.002023-09-188566Actual
346960.002022-08-188563Budget
15716116.002023-07-198515Actual
16099273.812023-07-198518Actual
294140.002022-07-198556Budget
3783526.292025-03-1885211Actual
3407106.002022-08-188513Actual
445080.002022-08-188568Budget
2615253.002024-05-178566Actual
29296178.002024-08-178564Actual
23731179.002024-03-178514Actual
4449125.332022-08-188568Actual
3638883.002025-02-168566Actual
3343419.912024-11-1785212Actual
36658162.462025-02-1685111Actual
24147150.002024-03-178567Actual
393891569.902025-05-178577Actual
2541126.292024-04-1785311Actual
2609345.002024-05-178546Actual
1586492.002023-07-198536Actual
3260994.002024-11-178573Actual
245849.272024-03-1785612Actual
2196225.002024-01-168526Actual
616843.002022-10-188526Actual
30863476.852024-09-178518Actual
25673-4182.202024-05-1685711Actual
38745317.002025-04-188517Actual
579330.002022-10-188573Budget
3402875.002024-12-188546Actual
34264225.332024-12-188528Actual
406340.002022-08-188556Budget
3060048.002024-09-178526Actual
1830811.402023-09-1885211Actual
5901107.002022-10-188564Actual
12114110.002023-03-188567Actual
663980.002022-10-188528Budget
214509.272023-12-1985511Actual
16006205.002023-07-198517Actual
2031369.912023-11-1885111Actual
499792.002022-09-188516Actual
21877100.002024-01-168565Actual
23230122.302024-02-168528Actual
3898659.272025-04-1885211Actual
3141110.002022-07-198567Actual
3005920.972024-08-1785212Actual
9869111.002023-01-168567Actual
2955445.002024-08-178556Actual
2102100.002022-06-188518Budget
256158.212024-04-1785612Actual
26873225.002024-06-178563Actual
8084200.002022-12-198514Budget
1304262.002023-04-188556Actual
9483112.002023-01-168516Actual
4855200.002022-09-188515Budget
2142343.312023-12-1985411Actual
1019771.002023-02-168563Actual
215428.212023-12-1985112Actual
39407-1957.702025-05-1785713Actual
1177140.002023-03-188526Budget
12052150.002023-03-188517Actual
21249157.142023-12-198528Actual
15503326.002023-07-198513Actual
154137.142023-06-1885112Actual
1360472.002023-05-188573Actual
749380.002022-11-188566Budget
37595282.002025-03-188517Actual
31513339.002024-10-178514Actual
1139230.002023-03-188573Budget
2104146.002023-12-198556Actual
2494660.002024-04-178516Actual
2023121.002022-06-188567Actual
962761.002023-01-168546Actual
6042131.002022-10-188565Actual
23824143.002024-03-178515Actual
1477198.002023-06-188565Actual
10988142.002023-02-168567Actual
1467891.002023-06-188564Actual
2947430.002024-08-178526Actual
20749192.002023-12-198514Actual
3603555.002025-02-168573Actual
782085.932022-11-188568Actual
3800769.912025-03-1885112Actual
34355173.102024-12-1885111Actual

Generated 2025-06-17 06:56:29.082 UTC