[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975392.002023-11-198564Actual
3657100.002022-08-198564Budget
789991.002022-12-208513Actual
12630145.002023-04-198564Actual
24266187.452024-03-188568Actual
3230898.632024-10-1885112Actual
25298149.572024-04-188568Actual
973080.002023-01-178566Budget
17159101.082023-08-198528Actual
2671160.002022-07-208565Actual
2944790.002024-08-188516Actual
14143110.172023-05-198528Actual
242928.002022-07-208573Actual
1969175.002023-11-198573Actual
1392841.002023-05-198556Actual
2196225.002024-01-178526Actual
20749192.002023-12-208514Actual
38242300.002025-04-198513Actual
2666312.462024-05-1885612Actual
855658.002022-12-208556Actual
6041100.002022-10-198565Budget
27752109.272024-06-1885112Actual
3512536.002025-01-178526Actual
2757949.702024-06-1885211Actual
2299348.002024-02-178546Actual
775870.002022-11-198528Budget
1064640.002023-02-178526Budget
8694144.002022-12-208517Actual
2104146.002023-12-208556Actual
1084892.002023-02-178566Actual
12302104.112023-03-198568Actual
17193146.542023-08-198568Actual
3854885.002025-04-198516Actual
412590.002022-08-198566Budget
2787162.662024-06-1885113Actual
401670.002022-08-198546Budget
326860.002022-07-208528Budget
2157511.402023-12-2085612Actual
15623146.002023-07-208514Actual
33677164.002024-12-198563Actual
3509881.002025-01-178516Actual
4714200.002022-09-198514Budget
2714183.002024-06-188516Actual
300190.002022-07-208566Budget
11441208.002023-03-198514Actual
3068047.002024-09-188556Actual
18189108.662023-09-198528Actual
612185.002022-10-198516Actual
12631100.002023-04-198564Budget
1168100.002022-06-198513Budget
504540.002022-09-198526Budget
2039540.122023-11-1985411Actual
214509.272023-12-2085511Actual
12192196.542023-03-198518Actual
39306183.712025-04-1985213Actual
205413.952023-11-1985212Actual
1285090.002023-04-198516Budget
1491051.002023-06-198546Actual
1621965.652023-07-2085111Actual
1491200.002022-06-198515Budget
9403148.002023-01-178565Actual
2840055.002024-07-198556Actual
13632133.002023-05-198514Actual
29502122.002024-08-188536Actual
188471.002022-06-198566Actual
9482100.002023-01-178516Budget
1765933.002023-09-198573Actual
28583443.512024-07-198518Actual
11067100.002023-02-178518Budget
15147114.722023-06-198528Actual
1186770.002023-03-198546Actual
35416173.812025-01-178528Actual
15503326.002023-07-208513Actual
26838276.002024-06-188513Actual
3407106.002022-08-198513Actual
10696100.002023-02-178536Budget
2728177.002024-06-188566Actual
3488475.002025-01-178573Actual
3783526.292025-03-1985211Actual
15658112.002023-07-208564Actual
2432448.632024-03-1885111Actual
7242100.002022-11-198516Budget
18103126.002023-09-198567Actual
3679979.482025-02-1785611Actual
3221728.422024-10-1885511Actual
8144100.002022-12-208564Budget
2440643.312024-03-1885411Actual
1686822.002023-08-198526Actual
154137.142023-06-1985112Actual
20784116.002023-12-208564Actual
15026236.002023-06-198517Actual
23264123.812024-02-178568Actual
26781129.322024-05-1885613Actual
2391790.002024-03-188516Actual
32730234.002024-11-188515Actual
2672100.002022-07-208565Budget
36155250.002025-02-178515Actual
30515193.002024-09-188565Actual
12569200.002023-04-198514Budget
2875869.912024-07-1985311Actual
509106.002022-05-198516Actual
30302193.002024-09-188563Actual
406446.002022-08-198556Actual
5465100.002022-09-198518Budget
255835.012024-04-1885212Actual
518840.002022-09-198556Budget
571466.002022-10-198563Actual
2923377.002024-08-188573Actual
2508676.002024-04-188566Actual
1477198.002023-06-198565Actual
5979200.002022-10-198515Budget
504440.002022-09-198526Actual
2473334.002024-04-188573Actual
2502753.002024-04-188546Actual
354630.002022-08-198573Budget
1139230.002023-03-198573Budget
21843155.002024-01-178515Actual
3745397.002025-03-198536Actual
13244100.002023-04-198567Budget
340690.002022-08-198513Budget
1890330.002023-10-198526Actual
32342134.802024-10-1885612Actual
2837471.002024-07-198546Actual
39339171.432025-04-1985613Actual
1467891.002023-06-198564Actual
20194261.692023-11-198518Actual
102860.002022-05-198528Budget
2151120.782022-06-198528Actual
2543827.362024-04-1885411Actual
55630.002022-05-198526Budget
3674066.722025-02-1785411Actual
981219.272022-05-198518Actual
2193561.002024-01-178516Actual
4124110.002022-08-198566Actual
2255013.532024-01-1785612Actual
24113200.002024-03-188517Actual
1230180.002023-03-198568Budget
108870.002022-05-198568Budget
21128156.002023-12-208517Actual
221270.002022-06-198568Budget
134731687.502023-05-188573Actual
1186680.002023-03-198546Budget
12113100.002023-03-198567Budget
36063384.002025-02-178514Actual
1893184.002023-10-198536Actual
22286126.842024-01-178568Actual
30891166.242024-09-188528Actual
3180648.002024-10-188556Actual
28645172.302024-07-198568Actual
1828055.022023-09-1985111Actual
2340442.252024-02-1785411Actual
13182200.002023-04-198517Budget
775993.512022-11-198528Actual
9267100.002023-01-178564Budget
31896297.002024-10-188517Actual
12193100.002023-03-198518Budget
1998555.002023-11-198546Actual
34236373.822024-12-198518Actual
3520541.002025-01-178556Actual
3788996.512025-03-1985411Actual
3326056.082024-11-1885211Actual
10927200.002023-02-178517Budget
626470.002022-10-198546Budget
8286112.002022-12-208565Actual
22167180.002024-01-178567Actual
4204126.002022-08-198517Actual
3901359.272025-04-1985311Actual
4777100.002022-09-198564Budget
10987100.002023-02-178567Budget
21632249.002024-01-178513Actual
33855202.002024-12-198515Actual
571560.002022-10-198563Budget
134823310.502023-05-188576Actual
26211256.002024-05-188517Actual
1413100.002022-06-198564Budget
36445331.002025-02-178517Actual
2142343.312023-12-2085411Actual
7025130.002022-11-198564Actual
1387667.002023-05-198536Actual
32108134.802024-10-1885111Actual
663980.002022-10-198528Budget
2579453.002024-05-188573Actual
38154113.532025-03-1985213Actual
255566.082024-04-1885112Actual
1304150.002023-04-198556Budget
2237228.422024-01-1785211Actual
275188.002022-07-208516Actual
1851413.532023-09-1985612Actual
27931194.242024-06-1885613Actual
3127769.672024-09-1885113Actual
35330236.002025-01-178567Actual
514070.002022-09-198546Budget

Generated 2025-06-18 04:45:20.488 UTC