[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-03-178566Budget
19227125.332023-10-178568Actual
12771100.002023-04-178565Budget
36063384.002025-02-158514Actual
3180648.002024-10-168556Actual
24761176.002024-04-168514Actual
10928158.002023-02-158517Actual
2211126.842022-06-178568Actual
2650937.992024-05-1685411Actual
10382108.002023-02-158564Actual
286132.002022-05-178564Actual
24888118.002024-04-168565Actual
1084892.002023-02-158566Actual
19072212.002023-10-178517Actual
3405449.002024-12-178556Actual
32730234.002024-11-168515Actual
34827179.002025-01-158563Actual
1689684.002023-08-178536Actual
3068047.002024-09-168556Actual
18818147.002023-10-178565Actual
17602190.002023-09-178563Actual
6450200.002022-10-178517Budget
3627529.002025-02-158526Actual
19719154.002023-11-178514Actual
23824143.002024-03-168515Actual
2405654.002024-03-168566Actual
3676734.802025-02-1585511Actual
2098992.002023-12-188536Actual
10322200.002023-02-158514Budget
3512536.002025-01-158526Actual
1337070.002023-04-178528Budget
1435242.252023-05-1785611Actual
225173.952024-01-1585112Actual
17131251.092023-08-178518Actual
27196120.002024-06-168536Actual
11582200.002023-03-178515Budget
980100.002022-05-178518Budget
2716837.002024-06-168526Actual
15538158.002023-07-188563Actual
188590.002022-06-178566Budget
2672100.002022-07-188565Budget
1139317.002023-03-178573Actual
30093139.062024-08-1685612Actual
50890.002022-05-178516Budget
13181139.002023-04-178517Actual
2500197.002024-04-168536Actual
326991.992022-07-188528Actual
2832027.002024-07-178526Actual
26873225.002024-06-168563Actual
3035975.002024-09-168573Actual
1662779.002023-08-178573Actual
182340.002022-06-178556Budget
2787162.662024-06-1685113Actual
108870.002022-05-178568Budget
7243109.002022-11-178516Actual
300190.002022-07-188566Budget
1580981.002023-07-188516Actual
33642275.002024-12-178513Actual
21249157.142023-12-188528Actual
29354234.002024-08-168515Actual
25822216.002024-05-168514Actual
35450205.632025-01-158568Actual
1376194.002023-05-178565Actual
2057212.462023-11-1785612Actual
2134149.702023-12-1885111Actual
458960.002022-09-178563Budget
3142100.002022-07-188567Budget
27373212.002024-06-168567Actual
26211256.002024-05-168517Actual
1477198.002023-06-178565Actual
7339100.002022-11-178536Budget
26306432.912024-05-168518Actual
65367.002022-05-178546Actual
3148569.002024-10-168573Actual
2808073.002024-07-178573Actual
13244100.002023-04-178567Budget
31304124.062024-09-1685213Actual
1636234.802023-07-1885611Actual
2893219.912024-07-1785212Actual
14115270.782023-05-178518Actual
1299480.002023-04-178546Budget
4715192.002022-09-178514Actual
20255178.362023-11-178568Actual
15147114.722023-06-178528Actual
1963200.002022-06-178517Budget
35388373.822025-01-158518Actual
24641298.002024-04-168513Actual
1975392.002023-11-178564Actual
2343111.402024-02-1585511Actual
3783526.292025-03-1785211Actual
7632153.002022-11-178567Actual
34236373.822024-12-178518Actual
9870100.002023-01-158567Budget
1027529.002023-02-158573Actual
2993982.682024-08-1685411Actual
7711100.002022-11-178518Budget
8882108.662022-12-188528Actual
557380.002022-09-178568Budget
10695112.002023-02-158536Actual
31754114.002024-10-168536Actual
21843155.002024-01-158515Actual
130517.002022-06-178573Actual
2004462.002023-11-178566Actual
242928.002022-07-188573Actual
30983117.782024-09-1685111Actual
354630.002022-08-178573Budget
1087101.082022-05-178568Actual
2245967.782024-01-1585611Actual
25952161.002024-05-168565Actual
22820138.002024-02-158515Actual
2039540.122023-11-1785411Actual
4204126.002022-08-178517Actual
1493643.002023-06-178556Actual
23646145.002024-03-168563Actual
1526710.332023-06-1785211Actual
38277168.002025-04-178563Actual
2473334.002024-04-168573Actual
2666312.462024-05-1685612Actual
9580100.002023-01-158536Budget
28645172.302024-07-178568Actual
3285027.002024-11-168526Actual
782085.932022-11-178568Actual
571560.002022-10-178563Budget
294247.002022-07-188556Actual
6042131.002022-10-178565Actual
10323174.002023-02-158514Actual
1901575.002023-10-178566Actual
26367178.362024-05-168568Actual
34264225.332024-12-178528Actual
35854134.592025-01-1585213Actual
27813168.852024-06-1685612Actual
18571335.002023-10-178513Actual
10696100.002023-02-158536Budget
33140167.752024-11-168528Actual
188471.002022-06-178566Actual
1630139.062023-07-1885411Actual
855540.002022-12-188556Budget
25673-4182.202024-05-1585711Actual
1426511.402023-05-1785211Actual
195439.272023-10-1785612Actual
6778100.002022-11-178513Budget
294140.002022-07-188556Budget
36303116.002025-02-158536Actual
38100.002022-05-178513Budget
2477228.002022-07-188514Actual
17193146.542023-08-178568Actual
255566.082024-04-1685112Actual
16748149.002023-08-178515Actual
29084124.062024-07-1785613Actual
11441208.002023-03-178514Actual
729151.002022-11-178526Actual
184819.272023-09-1785112Actual
3458434.802024-12-1785212Actual
2535100.002022-07-188564Budget
1621965.652023-07-1885111Actual
499792.002022-09-178516Actual
20842142.002023-12-188515Actual
3172631.002024-10-168526Actual
134823310.502023-05-168576Actual
1197374.002023-03-178566Actual
691630.002022-11-178573Budget
29857147.572024-08-1685111Actual
2196225.002024-01-158526Actual
19107207.002023-10-178567Actual
2763379.482024-06-1685411Actual
8084200.002022-12-188514Budget
1795345.002023-09-178546Actual
5325135.002022-09-178517Actual
13726162.002023-05-178515Actual
1117580.002023-02-158568Budget
3657100.002022-08-178564Budget
3685777.362025-02-1585112Actual
1431928.422023-05-1785411Actual
38900190.482025-04-178568Actual
32517275.002024-11-168513Actual
2290100.002022-07-188513Budget
12052150.002023-03-178517Actual
524690.002022-09-178566Budget
37092349.002025-03-178513Actual
275188.002022-07-188516Actual
2614160.002022-07-188515Actual
458859.002022-09-178563Actual
3854885.002025-04-178516Actual
8144100.002022-12-188564Budget
3103894.382024-09-1685311Actual
7025130.002022-11-178564Actual
6591213.212022-10-178518Actual
3873103.002022-08-178516Actual
7710181.392022-11-178518Actual
21163142.002023-12-188567Actual
13666123.002023-05-178564Actual
3998.002022-05-178513Actual

Generated 2025-06-16 08:55:26.159 UTC