[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002022-09-178565Budget
1027529.002023-02-158573Actual
17927100.002023-09-178536Actual
30387314.002024-09-168514Actual
17567317.002023-09-178513Actual
1893184.002023-10-178536Actual
32460113.532024-10-1685613Actual
2848120.002022-07-188536Actual
14736155.002023-06-178515Actual
29141317.002024-08-168513Actual
23824143.002024-03-168515Actual
1392841.002023-05-178556Actual
20749192.002023-12-188514Actual
35708108.212025-01-1585112Actual
11066235.932023-02-158518Actual
25665956.602024-05-158577Actual
27050224.002024-06-168515Actual
2881217.782024-07-1785511Actual
31896297.002024-10-168517Actual
55630.002022-05-178526Budget
683970.002022-11-178563Budget
39339171.432025-04-1785613Actual
2355410.332024-02-1585612Actual
18606162.002023-10-178563Actual
29176173.002024-08-168563Actual
1898333.002023-10-178556Actual
2290100.002022-07-188513Budget
1751013.532023-08-1785612Actual
221270.002022-06-178568Budget
1586492.002023-07-188536Actual
256531012.202024-05-158573Actual
5574114.722022-09-178568Actual
26211256.002024-05-168517Actual
11115114.722023-02-158528Actual
1224070.002023-03-178528Budget
616843.002022-10-178526Actual
256591861.702024-05-158575Actual
75990.002022-05-178566Budget
2093465.002023-12-188516Actual
28645172.302024-07-178568Actual
38958128.422025-04-1785111Actual
19072212.002023-10-178517Actual
11176119.272023-02-158568Actual
1739464.592023-08-1785611Actual
1526710.332023-06-1785211Actual
279830.002022-07-188526Budget
21877100.002024-01-158565Actual
9346131.002023-01-158515Actual
1191350.002023-03-178556Budget
1467891.002023-06-178564Actual
16748149.002023-08-178515Actual
18691176.002023-10-178514Actual
2136928.422023-12-1885211Actual
3718472.002025-03-178573Actual
15181132.902023-06-178568Actual
19846108.002023-11-178565Actual
571466.002022-10-178563Actual
34178178.002024-12-178567Actual
3868894.002025-04-178566Actual
8834100.002022-12-188518Budget
11254127.002023-03-178513Actual
21221316.242023-12-188518Actual
2405654.002024-03-168566Actual
39402-2414.802025-05-1685712Actual
1496964.002023-06-178566Actual
163290.002022-06-178516Budget
9267100.002023-01-158564Budget
37595282.002025-03-178517Actual
39101117.782025-04-1785611Actual
2199097.002024-01-158536Actual
1252138.002023-04-178573Actual
215428.212023-12-1885112Actual
225173.952024-01-1585112Actual
1491200.002022-06-178515Budget
28108395.002024-07-178514Actual
1252030.002023-04-178573Budget
24888118.002024-04-168565Actual
445080.002022-08-178568Budget
1197280.002023-03-178566Budget
235180.002022-07-188563Budget
13510273.002023-05-178513Actual
37807110.342025-03-1785111Actual
14055190.002023-05-178567Actual
8223100.002022-12-188515Budget
36658162.462025-02-1585111Actual
1131560.002023-03-178563Budget
215060.002022-06-178528Budget
4343175.332022-08-178518Actual
23264123.812024-02-158568Actual
22167180.002024-01-158567Actual
28293109.002024-07-178516Actual
3035975.002024-09-168573Actual
21249157.142023-12-188528Actual
35388373.822025-01-158518Actual
2476200.002022-07-188514Budget
38242300.002025-04-178513Actual
174525.012023-08-1785112Actual
1197374.002023-03-178566Actual
2766034.802024-06-1685511Actual
2101564.002023-12-188546Actual
626591.002022-10-178546Actual
27373212.002024-06-168567Actual
605100.002022-05-178536Budget
5385100.002022-09-178567Budget
11502135.002023-03-178564Actual
12193100.002023-03-178518Budget
275090.002022-07-188516Budget
13322100.002023-04-178518Budget
2714183.002024-06-168516Actual
3556370.972025-01-1585311Actual
32108134.802024-10-1685111Actual
3455687.992024-12-1785112Actual
406446.002022-08-178556Actual
23646145.002024-03-168563Actual
35887129.322025-01-1585613Actual
3407106.002022-08-178513Actual
749380.002022-11-178566Budget
3326056.082024-11-1685211Actual
1729100.002022-06-178536Budget
1289834.002023-04-178526Actual
26334185.932024-05-168528Actual
466734.002022-09-178573Actual
1426511.402023-05-1785211Actual
38397188.002025-04-178564Actual
35416173.812025-01-158528Actual
289581.002022-07-188546Actual
27898188.972024-06-1685213Actual
8462112.002022-12-188536Actual
1692257.002023-08-178546Actual
2134149.702023-12-1885111Actual
2508676.002024-04-168566Actual
1027430.002023-02-158573Budget
17131251.092023-08-178518Actual
524690.002022-09-178566Budget
16655197.002023-08-178514Actual
2337736.932024-02-1585311Actual
26748181.962024-05-1685213Actual
3142100.002022-07-188567Budget
36248120.002025-02-158516Actual
255835.012024-04-1685212Actual
184819.272023-09-1785112Actual
33677164.002024-12-178563Actual
33112340.482024-11-168518Actual
3594200.002022-08-178514Budget
861580.002022-12-188566Budget
2296783.002024-02-158536Actual
5901107.002022-10-178564Actual
1553105.002022-06-178565Actual
1836230.552023-09-1785411Actual
6450200.002022-10-178517Budget
2991290.122024-08-1685311Actual
28525198.002024-07-178567Actual
2440643.312024-03-1685411Actual
5979200.002022-10-178515Budget
1901575.002023-10-178566Actual
981219.272022-05-178518Actual
31157102.892024-09-1685112Actual
3512536.002025-01-158526Actual
3788996.512025-03-1785411Actual
32823115.002024-11-168516Actual
11820100.002023-03-178536Budget
1969175.002023-11-178573Actual
17687140.002023-09-178514Actual
1630139.062023-07-1885411Actual
346863.002022-08-178563Actual
3906713.532025-04-1785511Actual
37340198.002025-03-178565Actual
5512128.362022-09-178528Actual
7340111.002022-11-178536Actual
164473.952023-07-1885212Actual
579234.002022-10-178573Actual
36976132.832025-02-1585113Actual
2505327.002024-04-168556Actual
9809200.002023-01-158517Budget
3221243.512022-07-188518Actual
245522.892024-03-1685212Actual
32552167.002024-11-168563Actual
31548192.002024-10-168564Actual
4715192.002022-09-178514Actual
36566173.812025-02-158528Actual
3794100.002022-08-178565Budget
524789.002022-09-178566Actual
26306432.912024-05-168518Actual
17073135.002023-08-178567Actual
3873103.002022-08-178516Actual
2343111.402024-02-1585511Actual
9882.002022-05-178563Actual
24205248.062024-03-168518Actual
3901359.272025-04-1785311Actual
242820.002022-07-188573Budget
38780204.002025-04-178567Actual
1390256.002023-05-178546Actual

Generated 2025-06-16 21:56:16.241 UTC