[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25822216.002024-05-178514Actual
2337736.932024-02-1685311Actual
34735113.532024-12-1885613Actual
39392690.102025-05-178578Actual
36303116.002025-02-168536Actual
840142.002022-05-188517Actual
1285186.002023-04-188516Actual
445080.002022-08-188568Budget
39402-2414.802025-05-1785712Actual
2988532.672024-08-1785211Actual
32108134.802024-10-1785111Actual
4777100.002022-09-188564Budget
12771100.002023-04-188565Budget
18189108.662023-09-188528Actual
2276297.002024-02-168564Actual
8834100.002022-12-198518Budget
367200.002022-05-188515Budget
3635556.002025-02-168556Actual
1529427.362023-06-1885311Actual
34002116.002024-12-188536Actual
1360472.002023-05-188573Actual
164473.952023-07-1985212Actual
2991290.122024-08-1785311Actual
7164126.002022-11-188565Actual
9266157.002023-01-168564Actual
188471.002022-06-188566Actual
130420.002022-06-188573Budget
565290.002022-10-188513Actual
3079200.002022-07-198517Budget
2072140.002023-12-198573Actual
915930.002023-01-168573Budget
1830811.402023-09-1885211Actual
26334185.932024-05-178528Actual
2234465.652024-01-1685111Actual
1559548.002023-07-198573Actual
855540.002022-12-198556Budget
3106577.362024-09-1785411Actual
26748181.962024-05-1785213Actual
841344.002022-12-198526Actual
29799208.662024-08-178568Actual
3753895.002025-03-188566Actual
28703148.632024-07-1885111Actual
10988142.002023-02-168567Actual
9207200.002023-01-168514Budget
2543827.362024-04-1785411Actual
15181132.902023-06-188568Actual
2477228.002022-07-198514Actual
406340.002022-08-188556Budget
289480.002022-07-198546Budget
2650937.992024-05-1785411Actual
551380.002022-09-188528Budget
21877100.002024-01-168565Actual
1998555.002023-11-188546Actual
29176173.002024-08-178563Actual
406446.002022-08-188556Actual
509106.002022-05-188516Actual
182340.002022-06-188556Budget
34178178.002024-12-188567Actual
2242643.312024-01-1685411Actual
3595196.002022-08-188514Actual
15119307.152023-06-188518Actual
7025130.002022-11-188564Actual
1013697.002023-02-168513Actual
28348130.002024-07-188536Actual
38455202.002025-04-188515Actual
1492190.002022-06-188515Actual
3373460.002024-12-188573Actual
24147150.002024-03-178567Actual
1446811.402023-05-1885612Actual
3906713.532025-04-1885511Actual
1751013.532023-08-1885612Actual
18725109.002023-10-188564Actual
35887129.322025-01-1685613Actual
1384822.002023-05-188526Actual
16161187.452023-07-198568Actual
39397-3569.902025-05-1785711Actual
3407106.002022-08-188513Actual
21249157.142023-12-198528Actual
11176119.272023-02-168568Actual
9809200.002023-01-168517Budget
36190166.002025-02-168565Actual
24641298.002024-04-178513Actual
29389185.002024-08-178565Actual
16127125.332023-07-198528Actual
4918132.002022-09-188565Actual
3561714.592025-01-1685511Actual
14559190.002023-06-188563Actual
2893219.912024-07-1885212Actual
14177134.422023-05-188568Actual
6778100.002022-11-188513Budget
22253119.272024-01-168528Actual
401781.002022-08-188546Actual
38154113.532025-03-1885213Actual
1801167.002023-09-188566Actual
55736.002022-05-188526Actual
4203200.002022-08-188517Budget
28525198.002024-07-188567Actual
1787291.002023-09-188516Actual
3627529.002025-02-168526Actual
300190.002022-07-198566Budget
33585190.732024-11-1785613Actual
37807110.342025-03-1885111Actual
14143110.172023-05-188528Actual
2840055.002024-07-188556Actual
9403148.002023-01-168565Actual
23646145.002024-03-178563Actual
1727920.972023-08-1885211Actual
20255178.362023-11-188568Actual
2722285.002024-06-178546Actual
12568184.002023-04-188514Actual
637090.002022-10-188566Budget
2808073.002024-07-188573Actual
2397293.002024-03-178536Actual
36480232.002025-02-168567Actual
691726.002022-11-188573Actual
31099101.822024-09-1785611Actual
3742531.002025-03-188526Actual
2535100.002022-07-198564Budget
2291271.002024-02-168516Actual
1627429.482023-07-1985311Actual
195439.272023-10-1885612Actual
3065457.002024-09-178546Actual
38185213.542025-03-1885613Actual
1589052.002023-07-198546Actual
2178582.002024-01-168564Actual
3970109.002022-08-188536Actual
4856167.002022-09-188515Actual
177779.002022-06-188546Actual
12631100.002023-04-188564Budget
3183981.002024-10-178566Actual
28108395.002024-07-188514Actual
2142343.312023-12-1985411Actual
2657043.312024-05-1785611Actual
3783526.292025-03-1885211Actual
33642275.002024-12-188513Actual
1252030.002023-04-188573Budget
1084980.002023-02-168566Budget
3803518.842025-03-1885212Actual
973080.002023-01-168566Budget
6217112.002022-10-188536Actual
1177055.002023-03-188526Actual
30770287.002024-09-178517Actual
9980.002022-05-188563Budget
9869111.002023-01-168567Actual
22132178.002024-01-168517Actual
2139645.442023-12-1985311Actual
13632133.002023-05-188514Actual
458960.002022-09-188563Budget
35450205.632025-01-168568Actual
35416173.812025-01-168528Actual
1429241.192023-05-1885311Actual
557380.002022-09-188568Budget
3509881.002025-01-168516Actual
2479583.002024-04-178564Actual
235180.002022-07-198563Budget
279830.002022-07-198526Budget
1583615.002023-07-198526Actual
2435220.972024-03-1785211Actual
24113200.002024-03-178517Actual
17038189.002023-08-188517Actual
34827179.002025-01-168563Actual
2881217.782024-07-1885511Actual
10987100.002023-02-168567Budget
27694100.762024-06-1785611Actual
1412123.002022-06-188564Actual
11502135.002023-03-188564Actual
393801457.802025-05-178574Actual
5980164.002022-10-188515Actual
3101132.672024-09-1785211Actual
2724840.002024-06-178556Actual
9997157.142023-01-168528Actual
2648240.122024-05-1785311Actual
32823115.002024-11-178516Actual
2952870.002024-08-178546Actual
33140167.752024-11-178528Actual
1186770.002023-03-188546Actual
30422248.002024-09-178564Actual
9346131.002023-01-168515Actual
13726162.002023-05-188515Actual
227174.002022-05-188514Actual
3638883.002025-02-168566Actual
27338265.002024-06-178517Actual
235228.212024-02-1685112Actual
25735170.002024-05-178563Actual
12381100.002023-04-188513Budget
12302104.112023-03-188568Actual
22727169.002024-02-168514Actual
2151120.782022-06-188528Actual
616940.002022-10-188526Budget
36600175.332025-02-168568Actual
16041184.002023-07-198567Actual
13243141.002023-04-188567Actual

Generated 2025-06-17 16:13:03.766 UTC