[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059896.002023-02-148516Actual
1895743.002023-10-168546Actual
1580981.002023-07-178516Actual
3446427.362024-12-1685511Actual
29737384.422024-08-158518Actual
31606223.002024-10-158515Actual
69940.002022-05-168556Budget
24205248.062024-03-158518Actual
17814134.002023-09-168565Actual
26306432.912024-05-158518Actual
2477228.002022-07-178514Actual
9207200.002023-01-148514Budget
23144206.002024-02-148567Actual
256622133.302024-05-148576Actual
1591646.002023-07-178556Actual
287100.002022-05-168564Budget
3488475.002025-01-148573Actual
9483112.002023-01-148516Actual
2172334.002024-01-148573Actual
29857147.572024-08-1585111Actual
1689684.002023-08-168536Actual
18103126.002023-09-168567Actual
39402-2414.802025-05-1585712Actual
10928158.002023-02-148517Actual
1431928.422023-05-1685411Actual
245257.142024-03-1585112Actual
1975392.002023-11-168564Actual
6042131.002022-10-168565Actual
38154113.532025-03-1685213Actual
26781129.322024-05-1585613Actual
1801167.002023-09-168566Actual
5386109.002022-09-168567Actual
26211256.002024-05-158517Actual
3736133.002022-08-168515Actual
23731179.002024-03-158514Actual
1729100.002022-06-168536Budget
738674.002022-11-168546Actual
29354234.002024-08-158515Actual
10383100.002023-02-148564Budget
3221728.422024-10-1585511Actual
3595196.002022-08-168514Actual
286132.002022-05-168564Actual
1172398.002023-03-168516Actual
20136128.002023-11-168567Actual
1019660.002023-02-148563Budget
29176173.002024-08-158563Actual
2549853.952024-04-1585611Actual
1084892.002023-02-148566Actual
122682.002022-06-168563Actual
2579453.002024-05-158573Actual
21666185.002024-01-148563Actual
2242643.312024-01-1485411Actual
1304150.002023-04-168556Budget
22132178.002024-01-148517Actual
1632811.402023-07-1785511Actual
1224070.002023-03-168528Budget
31219150.762024-09-1585612Actual
134823310.502023-05-158576Actual
2884679.482024-07-1685611Actual
31513339.002024-10-158514Actual
30093139.062024-08-1585612Actual
13666123.002023-05-168564Actual
1252138.002023-04-168573Actual
164473.952023-07-1785212Actual
163290.002022-06-168516Budget
17131251.092023-08-168518Actual
3127769.672024-09-1585113Actual
3216375.232024-10-1585311Actual
14177134.422023-05-168568Actual
3868894.002025-04-168566Actual
33855202.002024-12-168515Actual
13322100.002023-04-168518Budget
3857548.002025-04-168526Actual
177680.002022-06-168546Budget
2873141.192024-07-1685211Actual
6511144.002022-10-168567Actual
3718472.002025-03-168573Actual
1964152.002022-06-168517Actual
2541126.292024-04-1585311Actual
8085205.002022-12-178514Actual
28583443.512024-07-168518Actual
1842339.062023-09-1685611Actual
5465100.002022-09-168518Budget
8694144.002022-12-178517Actual
775870.002022-11-168528Budget
23859130.002024-03-158565Actual
33553118.802024-11-1585213Actual
17820.002022-05-168573Budget
16161187.452023-07-178568Actual
1529427.362023-06-1685311Actual
1435242.252023-05-1685611Actual
12381100.002023-04-168513Budget
27813168.852024-06-1585612Actual
354630.002022-08-168573Budget
12771100.002023-04-168565Budget
2944790.002024-08-158516Actual
2611938.002024-05-158556Actual
3674066.722025-02-1485411Actual
1694836.002023-08-168556Actual
21843155.002024-01-148515Actual
1787291.002023-09-168516Actual
32427180.202024-10-1585213Actual
15119307.152023-06-168518Actual
775993.512022-11-168528Actual
1177055.002023-03-168526Actual
7898100.002022-12-178513Budget
850963.002022-12-178546Actual
900100.002022-05-168567Budget
33140167.752024-11-158528Actual
26246198.002024-05-158567Actual
33642275.002024-12-168513Actual
1310280.002023-04-168566Budget
12193100.002023-03-168518Budget
915930.002023-01-148573Budget
24266187.452024-03-158568Actual
25952161.002024-05-158565Actual
184819.272023-09-1685112Actual
2672100.002022-07-178565Budget
3906713.532025-04-1685511Actual
1172290.002023-03-168516Budget
3068047.002024-09-158556Actual
16006205.002023-07-178517Actual
7631100.002022-11-168567Budget
2234465.652024-01-1485111Actual
6700119.272022-10-168568Actual
2370334.002024-03-158573Actual
2722285.002024-06-158546Actual
4124110.002022-08-168566Actual
3556370.972025-01-1485311Actual
11502135.002023-03-168564Actual
1931311.402023-10-1685211Actual
75886.002022-05-168566Actual
1969175.002023-11-168573Actual
256531012.202024-05-148573Actual
2952870.002024-08-158546Actual
2196225.002024-01-148526Actual
34792300.002025-01-148513Actual
3035975.002024-09-158573Actual
30863476.852024-09-158518Actual
3688519.912025-02-1485212Actual
894170.002022-12-178568Budget
22854105.002024-02-148565Actual
18606162.002023-10-168563Actual
3676734.802025-02-1485511Actual
1934017.782023-10-1685311Actual
1168100.002022-06-168513Budget
3998.002022-05-168513Actual
256591861.702024-05-148575Actual
65280.002022-05-168546Budget
1429241.192023-05-1685311Actual
18725109.002023-10-168564Actual
36976132.832025-02-1485113Actual
2500197.002024-04-158536Actual
5901107.002022-10-168564Actual
504440.002022-09-168526Actual
1139317.002023-03-168573Actual
2399862.002024-03-158546Actual
841344.002022-12-178526Actual
1993129.002023-11-168526Actual
11643100.002023-03-168565Budget
5326200.002022-09-168517Budget
36600175.332025-02-148568Actual
168030.002022-06-168526Budget
6591213.212022-10-168518Actual
3438332.672024-12-1685211Actual
1426511.402023-05-1685211Actual
2724840.002024-06-158556Actual
8286112.002022-12-178565Actual
31157102.892024-09-1585112Actual
9809200.002023-01-148517Budget
13432154.112023-04-168568Actual
8882108.662022-12-178528Actual
14143110.172023-05-168528Actual
29051185.472024-07-1685213Actual
2201660.002024-01-148546Actual
2473334.002024-04-158573Actual
1559548.002023-07-178573Actual
23611264.002024-03-158513Actual
55630.002022-05-168526Budget
1390256.002023-05-168546Actual
2693077.002024-06-158573Actual
26334185.932024-05-158528Actual
12569200.002023-04-168514Budget
2193561.002024-01-148516Actual
130420.002022-06-168573Budget
1396170.002023-05-168566Actual
14559190.002023-06-168563Actual
6218100.002022-10-168536Budget
2103207.152022-06-168518Actual
6778100.002022-11-168513Budget
174795.012023-08-1685212Actual
1384822.002023-05-168526Actual

Generated 2025-06-16 02:36:03.637 UTC