[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12051200.002023-03-168517Budget
6511144.002022-10-168567Actual
35416173.812025-01-148528Actual
9206202.002023-01-148514Actual
1496964.002023-06-168566Actual
3106577.362024-09-1585411Actual
1895743.002023-10-168546Actual
908070.002023-01-148563Budget
25143245.002024-04-158517Actual
12381100.002023-04-168513Budget
32730234.002024-11-158515Actual
2952870.002024-08-158546Actual
2657043.312024-05-1585611Actual
2291271.002024-02-148516Actual
163388.002022-06-168516Actual
1964152.002022-06-168517Actual
38242300.002025-04-168513Actual
5574114.722022-09-168568Actual
2988532.672024-08-1585211Actual
1064640.002023-02-148526Budget
1059990.002023-02-148516Budget
122682.002022-06-168563Actual
1382187.002023-05-168516Actual
27083157.002024-06-158565Actual
551380.002022-09-168528Budget
3326056.082024-11-1585211Actual
2672100.002022-07-178565Budget
2346453.952024-02-1485611Actual
4855200.002022-09-168515Budget
28348130.002024-07-168536Actual
30805220.002024-09-158567Actual
27459254.122024-06-158528Actual
23646145.002024-03-158563Actual
255566.082024-04-1585112Actual
524789.002022-09-168566Actual
775993.512022-11-168528Actual
1177140.002023-03-168526Budget
29679218.002024-08-158567Actual
1413100.002022-06-168564Budget
1390256.002023-05-168546Actual
39159102.892025-04-1685112Actual
565390.002022-10-168513Budget
31641212.002024-10-158565Actual
19165349.572023-10-168518Actual
26367178.362024-05-158568Actual
663980.002022-10-168528Budget
1059896.002023-02-148516Actual
3062897.002024-09-158536Actual
2337736.932024-02-1485311Actual
3786294.382025-03-1685311Actual
25298149.572024-04-158568Actual
1632811.402023-07-1785511Actual
1310381.002023-04-168566Actual
1191436.002023-03-168556Actual
27931194.242024-06-1585613Actual
20749192.002023-12-178514Actual
39040101.822025-04-1685411Actual
1172398.002023-03-168516Actual
3635556.002025-02-148556Actual
2497316.002024-04-158526Actual
1360472.002023-05-168573Actual
2204234.002024-01-148556Actual
11115114.722023-02-148528Actual
36097227.002025-02-148564Actual
35295285.002025-01-148517Actual
37629242.002025-03-168567Actual
279923.002022-07-178526Actual
1998555.002023-11-168546Actual
33174205.632024-11-158568Actual
3443776.292024-12-1685411Actual
39402-2414.802025-05-1585712Actual
2031369.912023-11-1685111Actual
3970109.002022-08-168536Actual
795970.002022-12-178563Budget
31930249.002024-10-158567Actual
39392690.102025-05-158578Actual
182340.002022-06-168556Budget
34178178.002024-12-168567Actual
130517.002022-06-168573Actual
571560.002022-10-168563Budget
9997157.142023-01-148528Actual
2543827.362024-04-1585411Actual
35887129.322025-01-1485613Actual
18161231.392023-09-168518Actual
1928565.652023-10-1685111Actual
3071371.002024-09-158566Actual
13323231.392023-04-168518Actual
841344.002022-12-178526Actual
1526710.332023-06-1685211Actual
795872.002022-12-178563Actual
162479.272023-07-1785211Actual
38100.002022-05-168513Budget
19227125.332023-10-168568Actual
1423753.952023-05-1685111Actual
7340111.002022-11-168536Actual
29389185.002024-08-158565Actual
2508676.002024-04-158566Actual
3219085.872024-10-1585411Actual
17779108.002023-09-168515Actual
8286112.002022-12-178565Actual
2477228.002022-07-178514Actual
50890.002022-05-168516Budget
1186770.002023-03-168546Actual
3553664.592025-01-1485211Actual
4264100.002022-08-168567Budget
2290100.002022-07-178513Budget
24233135.932024-03-158528Actual
749380.002022-11-168566Budget
12193100.002023-03-168518Budget
38069180.552025-03-1685612Actual
28200211.002024-07-168515Actual
3141110.002022-07-178567Actual
10323174.002023-02-148514Actual
194853.952023-10-1685112Actual
7339100.002022-11-168536Budget
3331458.212024-11-1585411Actual
2193561.002024-01-148516Actual
1353174.002022-06-168514Actual
245257.142024-03-1585112Actual
2613200.002022-07-178515Budget
1975392.002023-11-168564Actual
35450205.632025-01-148568Actual
12113100.002023-03-168567Budget
10057131.392023-01-148568Actual
5840223.002022-10-168514Actual
31157102.892024-09-1585112Actual
23824143.002024-03-158515Actual
27431343.512024-06-158518Actual
20255178.362023-11-168568Actual
32552167.002024-11-158563Actual
17073135.002023-08-168567Actual
2004462.002023-11-168566Actual
2642782.682024-05-1585111Actual
7242100.002022-11-168516Budget
1191350.002023-03-168556Budget
29857147.572024-08-1585111Actual
22132178.002024-01-148517Actual
3328760.332024-11-1585311Actual
22642161.002024-02-148563Actual
1544613.532023-06-1685612Actual
782085.932022-11-168568Actual
2201660.002024-01-148546Actual
514070.002022-09-168546Budget
1197280.002023-03-168566Budget
18725109.002023-10-168564Actual
245849.272024-03-1585612Actual
28703148.632024-07-1685111Actual
168139.002022-06-168526Actual
10928158.002023-02-148517Actual
2242643.312024-01-1485411Actual
738674.002022-11-168546Actual
23144206.002024-02-148567Actual
4714200.002022-09-168514Budget
1491051.002023-06-168546Actual
30267334.002024-09-158513Actual
16783147.002023-08-168565Actual
14736155.002023-06-168515Actual
30302193.002024-09-158563Actual
4204126.002022-08-168517Actual
2615253.002024-05-158566Actual
428100.002022-05-168565Budget
346863.002022-08-168563Actual
1901575.002023-10-168566Actual
393891569.902025-05-158577Actual
2505327.002024-04-158556Actual
5385100.002022-09-168567Budget
1591646.002023-07-178556Actual
1027529.002023-02-148573Actual
1797929.002023-09-168556Actual
3060048.002024-09-158526Actual
32016205.632024-10-158528Actual
4776142.002022-09-168564Actual
9482100.002023-01-148516Budget
9483112.002023-01-148516Actual
2875869.912024-07-1685311Actual
14177134.422023-05-168568Actual
850870.002022-12-178546Budget
30863476.852024-09-158518Actual
30210124.062024-08-1585613Actual
2269969.002024-02-148573Actual
3293040.002024-11-158556Actual
2101564.002023-12-178546Actual
894284.422022-12-178568Actual
439080.002022-08-168528Budget
235228.212024-02-1485112Actual
37212377.002025-03-168514Actual
188590.002022-06-168566Budget
3512536.002025-01-148526Actual
518751.002022-09-168556Actual
683970.002022-11-168563Budget
1117580.002023-02-148568Budget
1751013.532023-08-1685612Actual

Generated 2025-06-16 01:56:23.296 UTC