[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19072212.002023-10-178517Actual
9267100.002023-01-158564Budget
29389185.002024-08-168565Actual
1493643.002023-06-178556Actual
28703148.632024-07-1785111Actual
4264100.002022-08-178567Budget
21221316.242023-12-188518Actual
182435.002022-06-178556Actual
39101117.782025-04-1785611Actual
9403148.002023-01-158565Actual
22132178.002024-01-158517Actual
980100.002022-05-178518Budget
25952161.002024-05-168565Actual
2107177.002023-12-188566Actual
458960.002022-09-178563Budget
2763379.482024-06-1685411Actual
7898100.002022-12-188513Budget
174525.012023-08-1785112Actual
2505327.002024-04-168556Actual
2397293.002024-03-168536Actual
26306432.912024-05-168518Actual
1396170.002023-05-178566Actual
2787162.662024-06-1685113Actual
1535561.402023-06-1785611Actual
27988319.002024-07-178513Actual
8834100.002022-12-188518Budget
27606102.892024-06-1685311Actual
2440643.312024-03-1685411Actual
26781129.322024-05-1685613Actual
31219150.762024-09-1685612Actual
1942755.022023-10-1785611Actual
579234.002022-10-178573Actual
6218100.002022-10-178536Budget
504540.002022-09-178526Budget
9207200.002023-01-158514Budget
20101206.002023-11-178517Actual
1751013.532023-08-1785612Actual
245522.892024-03-1685212Actual
22820138.002024-02-158515Actual
14559190.002023-06-178563Actual
29051185.472024-07-1785213Actual
7340111.002022-11-178536Actual
2991290.122024-08-1685311Actual
1252138.002023-04-178573Actual
13510273.002023-05-178513Actual
5326200.002022-09-178517Budget
275188.002022-07-188516Actual
184819.272023-09-1785112Actual
861489.002022-12-188566Actual
967434.002023-01-158556Actual
28583443.512024-07-178518Actual
1111470.002023-02-158528Budget
39407-1957.702025-05-1685713Actual
1285186.002023-04-178516Actual
3340681.612024-11-1685112Actual
3656126.002022-08-178564Actual
1801167.002023-09-178566Actual
1485629.002023-06-178526Actual
32517275.002024-11-168513Actual
225173.952024-01-1585112Actual
346960.002022-08-178563Budget
18725109.002023-10-178564Actual
1285090.002023-04-178516Budget
1382187.002023-05-178516Actual
7103122.002022-11-178515Actual
3118535.872024-09-1685212Actual
24266187.452024-03-168568Actual
20664177.002023-12-188563Actual
168139.002022-06-178526Actual
12947100.002023-04-178536Budget
10928158.002023-02-158517Actual
25822216.002024-05-168514Actual
4391141.992022-08-178528Actual
7243109.002022-11-178516Actual
32427180.202024-10-1685213Actual
967340.002023-01-158556Budget
8144100.002022-12-188564Budget
25264143.512024-04-168528Actual
27694100.762024-06-1685611Actual
605100.002022-05-178536Budget
14020158.002023-05-178517Actual
122780.002022-06-178563Budget
4776142.002022-09-178564Actual
25735170.002024-05-168563Actual
1177055.002023-03-178526Actual
27898188.972024-06-1685213Actual
1529427.362023-06-1785311Actual
12631100.002023-04-178564Budget
518751.002022-09-178556Actual
4343175.332022-08-178518Actual
22167180.002024-01-158567Actual
37035125.822025-02-1585613Actual
5325135.002022-09-178517Actual
27752109.272024-06-1685112Actual
839200.002022-05-178517Budget
39397-3569.902025-05-1685711Actual
23646145.002024-03-168563Actual
11582200.002023-03-178515Budget
509494.002022-09-178536Actual
6042131.002022-10-178565Actual
1172398.002023-03-178516Actual
108870.002022-05-178568Budget
1526710.332023-06-1785211Actual
4855200.002022-09-178515Budget
729151.002022-11-178526Actual
235059.002022-07-188563Actual
4918132.002022-09-178565Actual
428100.002022-05-178565Budget
13244100.002023-04-178567Budget
11502135.002023-03-178564Actual
439080.002022-08-178528Budget
2001135.002023-11-178556Actual
3594200.002022-08-178514Budget
3455687.992024-12-1785112Actual
29765170.782024-08-168528Actual
1730120.002022-06-178536Actual
2139645.442023-12-1885311Actual
279830.002022-07-188526Budget
25917188.002024-05-168515Actual
3512536.002025-01-158526Actual
1139230.002023-03-178573Budget
26211256.002024-05-168517Actual
26873225.002024-06-168563Actual
2993982.682024-08-1685411Actual
2538410.332024-04-1685211Actual
683970.002022-11-178563Budget
30863476.852024-09-168518Actual
36063384.002025-02-158514Actual
3685777.362025-02-1585112Actual
2093465.002023-12-188516Actual
2432448.632024-03-1685111Actual
7025130.002022-11-178564Actual
21249157.142023-12-188528Actual
2875869.912024-07-1785311Actual
10988142.002023-02-158567Actual
2346453.952024-02-1585611Actual
24676178.002024-04-168563Actual
33642275.002024-12-178513Actual
1087101.082022-05-178568Actual
3169999.002024-10-168516Actual
4777100.002022-09-178564Budget
1893184.002023-10-178536Actual
1686822.002023-08-178526Actual
24113200.002024-03-168517Actual
803726.002022-12-188573Actual
38900190.482025-04-178568Actual
255835.012024-04-1685212Actual
31304124.062024-09-1685213Actual
22727169.002024-02-158514Actual
1684188.002023-08-178516Actual
27551143.312024-06-1685111Actual
1079055.002023-02-158556Actual
3865560.002025-04-178556Actual
28490356.002024-07-178517Actual
393891569.902025-05-168577Actual
1828055.022023-09-1785111Actual
32400111.782024-10-1685113Actual
1694836.002023-08-178556Actual
1289940.002023-04-178526Budget
24853114.002024-04-168515Actual
4203200.002022-08-178517Budget
11176119.272023-02-158568Actual
3595196.002022-08-178514Actual
2201660.002024-01-158546Actual
466734.002022-09-178573Actual
15119307.152023-06-178518Actual
775870.002022-11-178528Budget
3674066.722025-02-1585411Actual
28904100.762024-07-1785112Actual
26748181.962024-05-1685213Actual
37247253.002025-03-178564Actual
2778022.042024-06-1685212Actual
20749192.002023-12-188514Actual
855658.002022-12-188556Actual
36248120.002025-02-158516Actual
3970109.002022-08-178536Actual
981219.272022-05-178518Actual
287100.002022-05-178564Budget
1544613.532023-06-1785612Actual
1733344.382023-08-1785411Actual
1895743.002023-10-178546Actual
16783147.002023-08-178565Actual
33585190.732024-11-1685613Actual
1496964.002023-06-178566Actual
36303116.002025-02-158536Actual
3141110.002022-07-188567Actual
163388.002022-06-178516Actual
2103207.152022-06-178518Actual
36445331.002025-02-158517Actual
37715243.512025-03-178528Actual
1887659.002023-10-178516Actual
4714200.002022-09-178514Budget

Generated 2025-06-16 23:31:59.066 UTC