[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360472.002023-05-168573Actual
25673-4182.202024-05-1485711Actual
11254127.002023-03-168513Actual
908070.002023-01-148563Budget
38455202.002025-04-168515Actual
850870.002022-12-178546Budget
3969100.002022-08-168536Budget
7242100.002022-11-168516Budget
1191436.002023-03-168556Actual
2671160.002022-07-178565Actual
3169999.002024-10-158516Actual
962670.002023-01-148546Budget
37687363.212025-03-168518Actual
1064737.002023-02-148526Actual
9809200.002023-01-148517Budget
294140.002022-07-178556Budget
1111470.002023-02-148528Budget
915820.002023-01-148573Actual
8755100.002022-12-178567Budget
2494660.002024-04-158516Actual
15751130.002023-07-178565Actual
4263133.002022-08-168567Actual
2606780.002024-05-158536Actual
164208.212023-07-1785112Actual
1928565.652023-10-1685111Actual
30891166.242024-09-158528Actual
12114110.002023-03-168567Actual
1488488.002023-06-168536Actual
34947232.002025-01-148564Actual
899114.002022-05-168567Actual
1304262.002023-04-168556Actual
2045639.062023-11-1685611Actual
691630.002022-11-168573Budget
514070.002022-09-168546Budget
2104146.002023-12-178556Actual
184819.272023-09-1685112Actual
38362360.002025-04-168514Actual
26306432.912024-05-158518Actual
2672100.002022-07-178565Budget
3638883.002025-02-148566Actual
3340681.612024-11-1585112Actual
1299480.002023-04-168546Budget
1787291.002023-09-168516Actual
21283135.932023-12-178568Actual
3148569.002024-10-158573Actual
31606223.002024-10-158515Actual
32878104.002024-11-158536Actual
3101132.672024-09-1585211Actual
981219.272022-05-168518Actual
1589052.002023-07-178546Actual
4391141.992022-08-168528Actual
17073135.002023-08-168567Actual
1172290.002023-03-168516Budget
225173.952024-01-1485112Actual
1074394.002023-02-148546Actual
22727169.002024-02-148514Actual
36566173.812025-02-148528Actual
3000104.002022-07-178566Actual
2832027.002024-07-168526Actual
3512536.002025-01-148526Actual
749380.002022-11-168566Budget
606104.002022-05-168536Actual
3446427.362024-12-1685511Actual
3561714.592025-01-1485511Actual
12772101.002023-04-168565Actual
1692257.002023-08-168546Actual
35944246.002025-02-148513Actual
32963103.002024-11-158566Actual
401781.002022-08-168546Actual
37749237.452025-03-168568Actual
3079200.002022-07-178517Budget
1230180.002023-03-168568Budget
33585190.732024-11-1585613Actual
3405449.002024-12-168556Actual
164473.952023-07-1785212Actual
1186680.002023-03-168546Budget
11067100.002023-02-148518Budget
3745397.002025-03-168536Actual
28490356.002024-07-168517Actual
8145140.002022-12-178564Actual
12709172.002023-04-168515Actual
1337070.002023-04-168528Budget
13322100.002023-04-168518Budget
27606102.892024-06-1585311Actual
144373.952023-05-1685212Actual
38603123.002025-04-168536Actual
1224178.362023-03-168528Actual
235059.002022-07-178563Actual
1842339.062023-09-1685611Actual
3213665.652024-10-1585211Actual
18068214.002023-09-168517Actual
3230898.632024-10-1585112Actual
855540.002022-12-178556Budget
17193146.542023-08-168568Actual
1238099.002023-04-168513Actual
1078950.002023-02-148556Budget
14115270.782023-05-168518Actual
6779124.002022-11-168513Actual
9882.002022-05-168563Actual
2072140.002023-12-178573Actual
13371117.752023-04-168528Actual
25735170.002024-05-158563Actual
33762301.002024-12-168514Actual
3060048.002024-09-158526Actual
743440.002022-11-168556Budget
39407-1957.702025-05-1585713Actual
10695112.002023-02-148536Actual
18161231.392023-09-168518Actual
9207200.002023-01-148514Budget
2778022.042024-06-1585212Actual
31393322.002024-10-158513Actual
1559548.002023-07-178573Actual
8144100.002022-12-178564Budget
1529427.362023-06-1685311Actual
22253119.272024-01-148528Actual
168030.002022-06-168526Budget
861489.002022-12-178566Actual
65367.002022-05-168546Actual
743331.002022-11-168556Actual
23766134.002024-03-158564Actual
30387314.002024-09-158514Actual
1285186.002023-04-168516Actual
38242300.002025-04-168513Actual
265368.212024-05-1585511Actual
3898659.272025-04-1685211Actual
2988532.672024-08-1585211Actual
2534118.002022-07-178564Actual
25264143.512024-04-158528Actual
130517.002022-06-168573Actual
2239936.932024-01-1485311Actual
19600267.002023-11-168513Actual
15658112.002023-07-178564Actual
1493643.002023-06-168556Actual
20664177.002023-12-178563Actual
35978186.002025-02-148563Actual
2001135.002023-11-168556Actual
2873141.192024-07-1685211Actual
3553664.592025-01-1485211Actual
1898333.002023-10-168556Actual
458960.002022-09-168563Budget
29296178.002024-08-158564Actual
26781129.322024-05-1585613Actual
967434.002023-01-148556Actual
34143309.002024-12-168517Actual
13510273.002023-05-168513Actual
27551143.312024-06-1585111Actual
23824143.002024-03-158515Actual
3290477.002024-11-158546Actual
17924.002022-05-168573Actual
10520100.002023-02-148565Budget
1554100.002022-06-168565Budget
27196120.002024-06-158536Actual
3632972.002025-02-148546Actual
15623146.002023-07-178514Actual
4856167.002022-09-168515Actual
1019771.002023-02-148563Actual
27931194.242024-06-1585613Actual
32016205.632024-10-158528Actual
3220100.002022-07-178518Budget
894284.422022-12-178568Actual
32517275.002024-11-158513Actual
368138.002022-05-168515Actual
3441082.682024-12-1685311Actual
3747981.002025-03-168546Actual
3559068.852025-01-1485411Actual
10322200.002023-02-148514Budget
10057131.392023-01-148568Actual
215060.002022-06-168528Budget
2473334.002024-04-158573Actual
2666312.462024-05-1585612Actual
28142194.002024-07-168564Actual
29765170.782024-08-158528Actual
205147.142023-11-1685112Actual
32672238.002024-11-158564Actual
11255100.002023-03-168513Budget
841240.002022-12-178526Budget
2355410.332024-02-1485612Actual
12051200.002023-03-168517Budget
2397293.002024-03-158536Actual
1413100.002022-06-168564Budget
2923377.002024-08-158573Actual
31099101.822024-09-1585611Actual
1833530.552023-09-1685311Actual
256531012.202024-05-148573Actual
2199097.002024-01-148536Actual
2991290.122024-08-1585311Actual
1621965.652023-07-1785111Actual
973171.002023-01-148566Actual
27694100.762024-06-1585611Actual
14644168.002023-06-168514Actual
2500197.002024-04-158536Actual
1836230.552023-09-1685411Actual

Generated 2025-06-16 02:54:36.302 UTC