[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291111.002022-07-198513Actual
7024100.002022-11-188564Budget
1532141.192023-06-1885411Actual
11441208.002023-03-188514Actual
26334185.932024-05-178528Actual
188471.002022-06-188566Actual
17602190.002023-09-188563Actual
22167180.002024-01-168567Actual
1692257.002023-08-188546Actual
2766034.802024-06-1785511Actual
1139317.002023-03-188573Actual
3216375.232024-10-1785311Actual
37127233.002025-03-188563Actual
36303116.002025-02-168536Actual
3970109.002022-08-188536Actual
1412123.002022-06-188564Actual
2107177.002023-12-198566Actual
13632133.002023-05-188514Actual
3594200.002022-08-188514Budget
2355410.332024-02-1685612Actual
27083157.002024-06-178565Actual
908169.002023-01-168563Actual
3221243.512022-07-198518Actual
368138.002022-05-188515Actual
245257.142024-03-1785112Actual
980100.002022-05-188518Budget
1224070.002023-03-188528Budget
7103122.002022-11-188515Actual
973171.002023-01-168566Actual
34703138.102024-12-1885213Actual
195439.272023-10-1885612Actual
32108134.802024-10-1785111Actual
12947100.002023-04-188536Budget
18571335.002023-10-188513Actual
17927100.002023-09-188536Actual
1969175.002023-11-188573Actual
2848120.002022-07-198536Actual
32963103.002024-11-178566Actual
2546520.972024-04-1785511Actual
3458434.802024-12-1885212Actual
579330.002022-10-188573Budget
1285090.002023-04-188516Budget
2042223.102023-11-1885511Actual
9882.002022-05-188563Actual
1299480.002023-04-188546Budget
9948288.972023-01-168518Actual
551380.002022-09-188528Budget
16655197.002023-08-188514Actual
1523964.592023-06-1885111Actual
1995988.002023-11-188536Actual
8224147.002022-12-198515Actual
24676178.002024-04-178563Actual
1725157.142023-08-1885111Actual
5325135.002022-09-188517Actual
1559548.002023-07-198573Actual
34827179.002025-01-168563Actual
2847100.002022-07-198536Budget
2479583.002024-04-178564Actual
134852463.302023-05-178577Actual
3127769.672024-09-1785113Actual
2332250.762024-02-1685111Actual
3679979.482025-02-1685611Actual
36918120.972025-02-1685612Actual
1186680.002023-03-188546Budget
1627429.482023-07-1985311Actual
1197374.002023-03-188566Actual
2606780.002024-05-178536Actual
2335032.672024-02-1685211Actual
18189108.662023-09-188528Actual
3561714.592025-01-1685511Actual
8085205.002022-12-198514Actual
21221316.242023-12-198518Actual
32460113.532024-10-1785613Actual
3446427.362024-12-1885511Actual
7163100.002022-11-188565Budget
1939423.102023-10-1885511Actual
1360472.002023-05-188573Actual
30891166.242024-09-178528Actual
15503326.002023-07-198513Actual
15147114.722023-06-188528Actual
3927997.742025-04-1885113Actual
2096124.002023-12-198526Actual
1084980.002023-02-168566Budget
1482974.002023-06-188516Actual
26211256.002024-05-178517Actual
3106577.362024-09-1785411Actual
286132.002022-05-188564Actual
3488475.002025-01-168573Actual
2672160.902024-05-1785113Actual
134731687.502023-05-178573Actual
1252030.002023-04-188573Budget
393831522.902025-05-178575Actual
22854105.002024-02-168565Actual
18818147.002023-10-188565Actual
33468136.932024-11-1785612Actual
2196225.002024-01-168526Actual
13371117.752023-04-188528Actual
1029107.142022-05-188528Actual
1131471.002023-03-188563Actual
1730120.002022-06-188536Actual
346960.002022-08-188563Budget
387290.002022-08-188516Budget
9810178.002023-01-168517Actual
612185.002022-10-188516Actual
32342134.802024-10-1785612Actual
3441082.682024-12-1885311Actual
669980.002022-10-188568Budget
1887659.002023-10-188516Actual
35388373.822025-01-168518Actual
38958128.422025-04-1885111Actual
9206202.002023-01-168514Actual
16783147.002023-08-188565Actual
2446767.782024-03-1785611Actual
39306183.712025-04-1885213Actual
23824143.002024-03-178515Actual
28142194.002024-07-188564Actual
2269969.002024-02-168573Actual
37247253.002025-03-188564Actual
2671160.002022-07-198565Actual
354630.002022-08-188573Budget
1177140.002023-03-188526Budget
743331.002022-11-188556Actual
789991.002022-12-198513Actual
346863.002022-08-188563Actual
29502122.002024-08-178536Actual
1931311.402023-10-1885211Actual
9207200.002023-01-168514Budget
861580.002022-12-198566Budget
7339100.002022-11-188536Budget
2991290.122024-08-1785311Actual
32016205.632024-10-178528Actual
36445331.002025-02-168517Actual
29857147.572024-08-1785111Actual
3443776.292024-12-1885411Actual
1177055.002023-03-188526Actual
8755100.002022-12-198567Budget
25700234.002024-05-178513Actual
20629298.002023-12-198513Actual
1191350.002023-03-188556Budget
13322100.002023-04-188518Budget
14115270.782023-05-188518Actual
2787162.662024-06-1785113Actual
7243109.002022-11-188516Actual
466734.002022-09-188573Actual
3969100.002022-08-188536Budget
38780204.002025-04-188567Actual
7340111.002022-11-188536Actual
439080.002022-08-188528Budget
1168100.002022-06-188513Budget
2305276.002024-02-168566Actual
31304124.062024-09-1785213Actual
19846108.002023-11-188565Actual
5900100.002022-10-188564Budget
144107.142023-05-1885112Actual
953140.002023-01-168526Budget
14020158.002023-05-188517Actual
14525236.002023-06-188513Actual
3290477.002024-11-178546Actual
11582200.002023-03-188515Budget
3060048.002024-09-178526Actual
1310381.002023-04-188566Actual
738770.002022-11-188546Budget
27898188.972024-06-1785213Actual
22642161.002024-02-168563Actual
2808073.002024-07-188573Actual
27694100.762024-06-1785611Actual
15061182.002023-06-188567Actual
3071371.002024-09-178566Actual
3343419.912024-11-1785212Actual
10462200.002023-02-168515Budget
39159102.892025-04-1885112Actual
3794998.632025-03-1885611Actual
2276297.002024-02-168564Actual
6042131.002022-10-188565Actual
6591213.212022-10-188518Actual
26748181.962024-05-1785213Actual
894284.422022-12-198568Actual
26367178.362024-05-178568Actual
194853.952023-10-1885112Actual
38838376.852025-04-188518Actual
35887129.322025-01-1685613Actual
37305240.002025-03-188515Actual
15538158.002023-07-198563Actual
55736.002022-05-188526Actual
33585190.732024-11-1785613Actual
17687140.002023-09-188514Actual
401670.002022-08-188546Budget
2508676.002024-04-178566Actual
13323231.392023-04-188518Actual
2837471.002024-07-188546Actual
1990476.002023-11-188516Actual
2502753.002024-04-178546Actual

Generated 2025-06-17 12:29:23.449 UTC