[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627529.002025-02-178526Actual
962670.002023-01-178546Budget
38603123.002025-04-198536Actual
35388373.822025-01-178518Actual
1230180.002023-03-198568Budget
9021101.002023-01-178513Actual
9483112.002023-01-178516Actual
29176173.002024-08-188563Actual
2843389.002024-07-198566Actual
7104100.002022-11-198515Budget
242820.002022-07-208573Budget
9267100.002023-01-178564Budget
17038189.002023-08-198517Actual
2193561.002024-01-178516Actual
412590.002022-08-198566Budget
6965176.002022-11-198514Actual
2107177.002023-12-208566Actual
26992192.002024-06-188564Actual
13322100.002023-04-198518Budget
1482974.002023-06-198516Actual
31304124.062024-09-1885213Actual
50890.002022-05-198516Budget
1396170.002023-05-198566Actual
9020100.002023-01-178513Budget
17567317.002023-09-198513Actual
37340198.002025-03-198565Actual
738770.002022-11-198546Budget
1589052.002023-07-208546Actual
3688519.912025-02-1785212Actual
1172398.002023-03-198516Actual
5512128.362022-09-198528Actual
551380.002022-09-198528Budget
19165349.572023-10-198518Actual
367200.002022-05-198515Budget
31988382.912024-10-188518Actual
691726.002022-11-198573Actual
2291271.002024-02-178516Actual
669980.002022-10-198568Budget
2196225.002024-01-178526Actual
1074394.002023-02-178546Actual
504540.002022-09-198526Budget
20876145.002023-12-208565Actual
12948103.002023-04-198536Actual
4343175.332022-08-198518Actual
2645534.802024-05-1885211Actual
17602190.002023-09-198563Actual
1027430.002023-02-178573Budget
1084892.002023-02-178566Actual
3443776.292024-12-1985411Actual
134823310.502023-05-188576Actual
37749237.452025-03-198568Actual
1224070.002023-03-198528Budget
579234.002022-10-198573Actual
287100.002022-05-198564Budget
855658.002022-12-208556Actual
10520100.002023-02-178565Budget
19107207.002023-10-198567Actual
1789925.002023-09-198526Actual
15119307.152023-06-198518Actual
12710200.002023-04-198515Budget
29644306.002024-08-188517Actual
8882108.662022-12-208528Actual
2535669.912024-04-1885111Actual
1496964.002023-06-198566Actual
2714183.002024-06-188516Actual
25952161.002024-05-188565Actual
38242300.002025-04-198513Actual
795970.002022-12-208563Budget
177779.002022-06-198546Actual
3221728.422024-10-1885511Actual
3285027.002024-11-188526Actual
34498134.802024-12-1985611Actual
1244361.002023-04-198563Actual
32016205.632024-10-188528Actual
1019771.002023-02-178563Actual
26211256.002024-05-188517Actual
31641212.002024-10-188565Actual
3783526.292025-03-1985211Actual
33232148.632024-11-1885111Actual
34792300.002025-01-178513Actual
2787162.662024-06-1885113Actual
3561714.592025-01-1785511Actual
12772101.002023-04-198565Actual
26781129.322024-05-1885613Actual
36566173.812025-02-178528Actual
34143309.002024-12-198517Actual
134881248.802023-05-188578Actual
21666185.002024-01-178563Actual
1139230.002023-03-198573Budget
1765933.002023-09-198573Actual
31336127.572024-09-1885613Actual
28348130.002024-07-198536Actual
31219150.762024-09-1885612Actual
5386109.002022-09-198567Actual
25264143.512024-04-188528Actual
22286126.842024-01-178568Actual
27694100.762024-06-1885611Actual
28142194.002024-07-198564Actual
275090.002022-07-208516Budget
2997394.382024-08-1885611Actual
33585190.732024-11-1885613Actual
39101117.782025-04-1985611Actual
22642161.002024-02-178563Actual
30480211.002024-09-188515Actual
1942755.022023-10-1985611Actual
393801457.802025-05-188574Actual
1387667.002023-05-198536Actual
332870.002022-07-208568Budget
21843155.002024-01-178515Actual
2207571.002024-01-178566Actual
34236373.822024-12-198518Actual
841240.002022-12-208526Budget
3169999.002024-10-188516Actual
1310280.002023-04-198566Budget
2397293.002024-03-188536Actual
354732.002022-08-198573Actual
894284.422022-12-208568Actual
256622133.302024-05-178576Actual
12302104.112023-03-198568Actual
743440.002022-11-198556Budget
1898333.002023-10-198556Actual
1751013.532023-08-1985612Actual
27606102.892024-06-1885311Actual
34735113.532024-12-1985613Actual
205147.142023-11-1985112Actual
2239936.932024-01-1785311Actual
458859.002022-09-198563Actual
1586492.002023-07-208536Actual
6638108.662022-10-198528Actual
122682.002022-06-198563Actual
235180.002022-07-208563Budget
30422248.002024-09-188564Actual
24888118.002024-04-188565Actual
5465100.002022-09-198518Budget
683882.002022-11-198563Actual
11502135.002023-03-198564Actual
3794998.632025-03-1985611Actual
1117580.002023-02-178568Budget
894170.002022-12-208568Budget
4391141.992022-08-198528Actual
33947106.002024-12-198516Actual
1019660.002023-02-178563Budget
1197374.002023-03-198566Actual
557380.002022-09-198568Budget
11441208.002023-03-198514Actual
3793164.002022-08-198565Actual
10137100.002023-02-178513Budget
1632811.402023-07-2085511Actual
35450205.632025-01-178568Actual
195125.012023-10-1985212Actual
23824143.002024-03-188515Actual
3559068.852025-01-1785411Actual
3106577.362024-09-1885411Actual
22253119.272024-01-178528Actual
2613200.002022-07-208515Budget
2988532.672024-08-1885211Actual
11254127.002023-03-198513Actual
962761.002023-01-178546Actual
12193100.002023-03-198518Budget
1186680.002023-03-198546Budget
9206202.002023-01-178514Actual
5574114.722022-09-198568Actual
13726162.002023-05-198515Actual
15061182.002023-06-198567Actual
7631100.002022-11-198567Budget
393771255.502025-05-188573Actual
1934017.782023-10-1985311Actual
17193146.542023-08-198568Actual
1078950.002023-02-178556Budget
3455687.992024-12-1985112Actual
839200.002022-05-198517Budget
1191350.002023-03-198556Budget
2101564.002023-12-208546Actual
33140167.752024-11-188528Actual
55736.002022-05-198526Actual
1727920.972023-08-1985211Actual
5900100.002022-10-198564Budget
38900190.482025-04-198568Actual
38397188.002025-04-198564Actual
39306183.712025-04-1985213Actual
3553664.592025-01-1785211Actual
16006205.002023-07-208517Actual
2355410.332024-02-1785612Actual
226200.002022-05-198514Budget
4777100.002022-09-198564Budget
27752109.272024-06-1885112Actual
36248120.002025-02-178516Actual
8461100.002022-12-208536Budget
17814134.002023-09-198565Actual
30925249.572024-09-188568Actual
29679218.002024-08-188567Actual
13181139.002023-04-198517Actual

Generated 2025-06-18 04:16:37.868 UTC