[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509881.002025-01-178516Actual
2299348.002024-02-178546Actual
13510273.002023-05-198513Actual
255835.012024-04-1885212Actual
3065457.002024-09-188546Actual
37003146.872025-02-1785213Actual
2001135.002023-11-198556Actual
412590.002022-08-198566Budget
3793164.002022-08-198565Actual
1111470.002023-02-178528Budget
38958128.422025-04-1985111Actual
7243109.002022-11-198516Actual
1337070.002023-04-198528Budget
35416173.812025-01-178528Actual
17073135.002023-08-198567Actual
16041184.002023-07-208567Actual
2848120.002022-07-208536Actual
9580100.002023-01-178536Budget
504540.002022-09-198526Budget
11066235.932023-02-178518Actual
1492190.002022-06-198515Actual
10382108.002023-02-178564Actual
2923377.002024-08-188573Actual
571560.002022-10-198563Budget
1698178.002023-08-198566Actual
2714183.002024-06-188516Actual
38838376.852025-04-198518Actual
2666312.462024-05-1885612Actual
279923.002022-07-208526Actual
31641212.002024-10-188565Actual
30515193.002024-09-188565Actual
3178064.002024-10-188546Actual
26334185.932024-05-188528Actual
13371117.752023-04-198528Actual
235059.002022-07-208563Actual
1392841.002023-05-198556Actual
28904100.762024-07-1985112Actual
1686822.002023-08-198526Actual
174795.012023-08-1985212Actual
28142194.002024-07-198564Actual
5465100.002022-09-198518Budget
1467891.002023-06-198564Actual
12771100.002023-04-198565Budget
1632811.402023-07-2085511Actual
4715192.002022-09-198514Actual
30805220.002024-09-188567Actual
30178145.112024-08-1885213Actual
3127769.672024-09-1885113Actual
8364100.002022-12-208516Budget
134823310.502023-05-188576Actual
36600175.332025-02-178568Actual
2023121.002022-06-198567Actual
2102100.002022-06-198518Budget
3676734.802025-02-1785511Actual
1729100.002022-06-198536Budget
35450205.632025-01-178568Actual
1787291.002023-09-198516Actual
33232148.632024-11-1885111Actual
9266157.002023-01-178564Actual
12114110.002023-03-198567Actual
7103122.002022-11-198515Actual
2875869.912024-07-1985311Actual
1131471.002023-03-198563Actual
38100.002022-05-198513Budget
3230898.632024-10-1885112Actual
1684188.002023-08-198516Actual
6217112.002022-10-198536Actual
2541126.292024-04-1885311Actual
17924.002022-05-198573Actual
3582764.412025-01-1785113Actual
2645534.802024-05-1885211Actual
16099273.812023-07-208518Actual
29141317.002024-08-188513Actual
499792.002022-09-198516Actual
1887659.002023-10-198516Actual
29389185.002024-08-188565Actual
32963103.002024-11-188566Actual
39040101.822025-04-1985411Actual
2843389.002024-07-198566Actual
12772101.002023-04-198565Actual
35944246.002025-02-178513Actual
14055190.002023-05-198567Actual
38397188.002025-04-198564Actual
25178177.002024-04-188567Actual
18818147.002023-10-198565Actual
27373212.002024-06-188567Actual
11643100.002023-03-198565Budget
30267334.002024-09-188513Actual
1554100.002022-06-198565Budget
27050224.002024-06-188515Actual
15658112.002023-07-208564Actual
34912361.002025-01-178514Actual
861489.002022-12-208566Actual
31393322.002024-10-188513Actual
953140.002023-01-178526Budget
1532141.192023-06-1985411Actual
2878577.362024-07-1985411Actual
1244361.002023-04-198563Actual
20255178.362023-11-198568Actual
29296178.002024-08-188564Actual
3595196.002022-08-198514Actual
13243141.002023-04-198567Actual
1890330.002023-10-198526Actual
23264123.812024-02-178568Actual
3216375.232024-10-1885311Actual
9021101.002023-01-178513Actual
34002116.002024-12-198536Actual
1529427.362023-06-1985311Actual
1939423.102023-10-1985511Actual
3656126.002022-08-198564Actual
11067100.002023-02-178518Budget
1139230.002023-03-198573Budget
2724840.002024-06-188556Actual
33585190.732024-11-1885613Actual
255566.082024-04-1885112Actual
1310381.002023-04-198566Actual
393891569.902025-05-188577Actual
2139645.442023-12-2085311Actual
34264225.332024-12-198528Actual
1482974.002023-06-198516Actual
3169999.002024-10-188516Actual
275188.002022-07-208516Actual
32730234.002024-11-188515Actual
31428172.002024-10-188563Actual
2549853.952024-04-1885611Actual
13545200.002023-05-198563Actual
6778100.002022-11-198513Budget
1842339.062023-09-1985611Actual
32016205.632024-10-188528Actual
3340681.612024-11-1885112Actual
177779.002022-06-198546Actual
24205248.062024-03-188518Actual
28200211.002024-07-198515Actual
3783526.292025-03-1985211Actual
504440.002022-09-198526Actual
29765170.782024-08-188528Actual
3561714.592025-01-1785511Actual
20101206.002023-11-198517Actual
182340.002022-06-198556Budget
393771255.502025-05-188573Actual
2237228.422024-01-1785211Actual
332870.002022-07-208568Budget
2291271.002024-02-178516Actual
9809200.002023-01-178517Budget
12051200.002023-03-198517Budget
35887129.322025-01-1785613Actual
35388373.822025-01-178518Actual
33174205.632024-11-188568Actual
509106.002022-05-198516Actual
3873103.002022-08-198516Actual
1801167.002023-09-198566Actual
7572200.002022-11-198517Budget
2535100.002022-07-208564Budget
789991.002022-12-208513Actual
850870.002022-12-208546Budget
75990.002022-05-198566Budget
2884679.482024-07-1985611Actual
841240.002022-12-208526Budget
3969100.002022-08-198536Budget
1177140.002023-03-198526Budget
458859.002022-09-198563Actual
27694100.762024-06-1885611Actual
973080.002023-01-178566Budget
9482100.002023-01-178516Budget
782085.932022-11-198568Actual
1544613.532023-06-1985612Actual
340690.002022-08-198513Budget
855658.002022-12-208556Actual
2036817.782023-11-1985311Actual
25143245.002024-04-188517Actual
2332250.762024-02-1785111Actual
144373.952023-05-1985212Actual
1662779.002023-08-198573Actual
37687363.212025-03-198518Actual
12569200.002023-04-198514Budget
1993129.002023-11-198526Actual
108870.002022-05-198568Budget
738770.002022-11-198546Budget
669980.002022-10-198568Budget
1131560.002023-03-198563Budget
37807110.342025-03-1985111Actual
2098992.002023-12-208536Actual
33112340.482024-11-188518Actual
17687140.002023-09-198514Actual
729040.002022-11-198526Budget
10057131.392023-01-178568Actual
6041100.002022-10-198565Budget
25917188.002024-05-188515Actual
16535287.002023-08-198513Actual
256681156.002024-05-178578Actual
4263133.002022-08-198567Actual
840142.002022-05-198517Actual

Generated 2025-06-19 02:17:23.323 UTC