[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340681.612024-11-1685112Actual
439080.002022-08-178528Budget
227174.002022-05-178514Actual
11643100.002023-03-178565Budget
31157102.892024-09-1685112Actual
775993.512022-11-178528Actual
2148442.252023-12-1885611Actual
9345100.002023-01-158515Budget
13432154.112023-04-178568Actual
23646145.002024-03-168563Actual
2893219.912024-07-1785212Actual
691726.002022-11-178573Actual
39159102.892025-04-1785112Actual
612090.002022-10-178516Budget
2606780.002024-05-168536Actual
122780.002022-06-178563Budget
9810178.002023-01-158517Actual
13545200.002023-05-178563Actual
9482100.002023-01-158516Budget
31393322.002024-10-168513Actual
565390.002022-10-178513Budget
1801167.002023-09-178566Actual
38185213.542025-03-1785613Actual
3509881.002025-01-158516Actual
256681156.002024-05-158578Actual
32517275.002024-11-168513Actual
16570169.002023-08-178563Actual
177779.002022-06-178546Actual
23264123.812024-02-158568Actual
134852463.302023-05-168577Actual
861580.002022-12-188566Budget
2757949.702024-06-1685211Actual
27694100.762024-06-1685611Actual
15147114.722023-06-178528Actual
683970.002022-11-178563Budget
452890.002022-09-178513Budget
626470.002022-10-178546Budget
2497316.002024-04-168526Actual
31336127.572024-09-1685613Actual
33140167.752024-11-168528Actual
1485629.002023-06-178526Actual
38603123.002025-04-178536Actual
1244361.002023-04-178563Actual
1352200.002022-06-178514Budget
38838376.852025-04-178518Actual
6700119.272022-10-178568Actual
354732.002022-08-178573Actual
11067100.002023-02-158518Budget
8223100.002022-12-188515Budget
1553105.002022-06-178565Actual
27083157.002024-06-168565Actual
3833451.002025-04-178573Actual
18222167.752023-09-178568Actual
25143245.002024-04-168517Actual
13476-537.002023-05-168574Actual
1491200.002022-06-178515Budget
12947100.002023-04-178536Budget
22167180.002024-01-158567Actual
605100.002022-05-178536Budget
20784116.002023-12-188564Actual
15623146.002023-07-188514Actual
18161231.392023-09-178518Actual
3219085.872024-10-1685411Actual
25236295.032024-04-168518Actual
3638883.002025-02-158566Actual
2997394.382024-08-1685611Actual
11581163.002023-03-178515Actual
26211256.002024-05-168517Actual
34947232.002025-01-158564Actual
3657100.002022-08-178564Budget
39221168.852025-04-1785612Actual
38069180.552025-03-1785612Actual
6779124.002022-11-178513Actual
33677164.002024-12-178563Actual
17814134.002023-09-178565Actual
3331458.212024-11-1685411Actual
14115270.782023-05-178518Actual
188471.002022-06-178566Actual
5574114.722022-09-178568Actual
35388373.822025-01-158518Actual
10461144.002023-02-158515Actual
242820.002022-07-188573Budget
14143110.172023-05-178528Actual
1993129.002023-11-178526Actual
973080.002023-01-158566Budget
34264225.332024-12-178528Actual
4917100.002022-09-178565Budget
2724840.002024-06-168556Actual
25917188.002024-05-168515Actual
3791613.532025-03-1785511Actual
15716116.002023-07-188515Actual
24233135.932024-03-168528Actual
35040157.002025-01-158565Actual
37629242.002025-03-178567Actual
915930.002023-01-158573Budget
7024100.002022-11-178564Budget
12709172.002023-04-178515Actual
3556370.972025-01-1585311Actual
12772101.002023-04-178565Actual
775870.002022-11-178528Budget
5840223.002022-10-178514Actual
38100.002022-05-178513Budget
3632972.002025-02-158546Actual
2923377.002024-08-168573Actual
2603917.002024-05-168526Actual
14020158.002023-05-178517Actual
39386-105.002025-05-168576Actual
23202228.362024-02-158518Actual
2947430.002024-08-168526Actual
245849.272024-03-1685612Actual
22642161.002024-02-158563Actual
33585190.732024-11-1685613Actual
1729100.002022-06-178536Budget
2269969.002024-02-158573Actual
518751.002022-09-178556Actual
9206202.002023-01-158514Actual
12568184.002023-04-178514Actual
3080198.002022-07-188517Actual
8882108.662022-12-188528Actual
20749192.002023-12-188514Actual
1285090.002023-04-178516Budget
289581.002022-07-188546Actual
13322100.002023-04-178518Budget
1621965.652023-07-1885111Actual
11582200.002023-03-178515Budget
3183981.002024-10-168566Actual
70044.002022-05-178556Actual
24147150.002024-03-168567Actual
33112340.482024-11-168518Actual
3565092.252025-01-1585611Actual
8694144.002022-12-188517Actual
1131560.002023-03-178563Budget
2394414.002024-03-168526Actual
616843.002022-10-178526Actual
39397-3569.902025-05-1685711Actual
2340442.252024-02-1585411Actual
1343180.002023-04-178568Budget
637090.002022-10-178566Budget
2337736.932024-02-1585311Actual
1990476.002023-11-178516Actual
13510273.002023-05-178513Actual
24641298.002024-04-168513Actual
35416173.812025-01-158528Actual
367200.002022-05-178515Budget
5980164.002022-10-178515Actual
1382187.002023-05-178516Actual
2042223.102023-11-1785511Actual
2355410.332024-02-1585612Actual
25822216.002024-05-168514Actual
10382108.002023-02-158564Actual
18691176.002023-10-178514Actual
21751157.002024-01-158514Actual
12113100.002023-03-178567Budget
37127233.002025-03-178563Actual
30267334.002024-09-168513Actual
1289940.002023-04-178526Budget
637164.002022-10-178566Actual
31930249.002024-10-168567Actual
3794998.632025-03-1785611Actual
1191350.002023-03-178556Budget
1168100.002022-06-178513Budget
35944246.002025-02-158513Actual
36155250.002025-02-158515Actual
21249157.142023-12-188528Actual
669980.002022-10-178568Budget
27493169.272024-06-168568Actual
11819110.002023-03-178536Actual
3783526.292025-03-1785211Actual
1390256.002023-05-178546Actual
5386109.002022-09-178567Actual
25178177.002024-04-168567Actual
2102100.002022-06-178518Budget
3656126.002022-08-178564Actual
134881248.802023-05-168578Actual
8834100.002022-12-188518Budget
16535287.002023-08-178513Actual
3679979.482025-02-1585611Actual
839200.002022-05-178517Budget
29857147.572024-08-1685111Actual
3148569.002024-10-168573Actual
30925249.572024-09-168568Actual
1353174.002022-06-178514Actual
2045639.062023-11-1785611Actual
1836230.552023-09-1785411Actual
2944790.002024-08-168516Actual
27431343.512024-06-168518Actual
8461100.002022-12-188536Budget
2848120.002022-07-188536Actual
3458434.802024-12-1785212Actual
33947106.002024-12-178516Actual
30515193.002024-09-168565Actual
16655197.002023-08-178514Actual

Generated 2025-06-16 08:55:25.430 UTC