[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479583.002024-04-158564Actual
13545200.002023-05-168563Actual
3343419.912024-11-1585212Actual
8693200.002022-12-178517Budget
22167180.002024-01-148567Actual
7898100.002022-12-178513Budget
2072140.002023-12-178573Actual
2614160.002022-07-178515Actual
3833451.002025-04-168573Actual
30480211.002024-09-158515Actual
626470.002022-10-168546Budget
29644306.002024-08-158517Actual
743440.002022-11-168556Budget
294247.002022-07-178556Actual
31896297.002024-10-158517Actual
2724840.002024-06-158556Actual
26992192.002024-06-158564Actual
1059990.002023-02-148516Budget
23646145.002024-03-158563Actual
524789.002022-09-168566Actual
11066235.932023-02-148518Actual
29799208.662024-08-158568Actual
1842339.062023-09-1685611Actual
2291271.002024-02-148516Actual
2402451.002024-03-158556Actual
1412123.002022-06-168564Actual
387290.002022-08-168516Budget
23731179.002024-03-158514Actual
13726162.002023-05-168515Actual
1898333.002023-10-168556Actual
2276297.002024-02-148564Actual
15716116.002023-07-178515Actual
8365122.002022-12-178516Actual
2024100.002022-06-168567Budget
27694100.762024-06-1585611Actual
122780.002022-06-168563Budget
2958781.002024-08-158566Actual
1627429.482023-07-1785311Actual
33642275.002024-12-168513Actual
3334891.192024-11-1585611Actual
9869111.002023-01-148567Actual
406446.002022-08-168556Actual
29354234.002024-08-158515Actual
1177140.002023-03-168526Budget
22854105.002024-02-148565Actual
2290100.002022-07-178513Budget
15503326.002023-07-178513Actual
401670.002022-08-168546Budget
1787291.002023-09-168516Actual
35769180.552025-01-1485612Actual
34143309.002024-12-168517Actual
445080.002022-08-168568Budget
4777100.002022-09-168564Budget
3750557.002025-03-168556Actual
7243109.002022-11-168516Actual
10928158.002023-02-148517Actual
1467891.002023-06-168564Actual
14020158.002023-05-168517Actual
2477228.002022-07-178514Actual
2172334.002024-01-148573Actual
13182200.002023-04-168517Budget
12771100.002023-04-168565Budget
1027430.002023-02-148573Budget
28490356.002024-07-168517Actual
11819110.002023-03-168536Actual
10137100.002023-02-148513Budget
75990.002022-05-168566Budget
2672100.002022-07-178565Budget
3005920.972024-08-1585212Actual
17073135.002023-08-168567Actual
6511144.002022-10-168567Actual
24888118.002024-04-158565Actual
19227125.332023-10-168568Actual
36190166.002025-02-148565Actual
452990.002022-09-168513Actual
30805220.002024-09-158567Actual
69940.002022-05-168556Budget
6778100.002022-11-168513Budget
38154113.532025-03-1685213Actual
38958128.422025-04-1685111Actual
34355173.102024-12-1685111Actual
3397432.002024-12-168526Actual
888370.002022-12-178528Budget
15181132.902023-06-168568Actual
4917100.002022-09-168565Budget
25857149.002024-05-158564Actual
287100.002022-05-168564Budget
2873141.192024-07-1685211Actual
2346453.952024-02-1485611Actual
11820100.002023-03-168536Budget
616843.002022-10-168526Actual
5325135.002022-09-168517Actual
279830.002022-07-178526Budget
8364100.002022-12-178516Budget
1299480.002023-04-168546Budget
1694836.002023-08-168556Actual
3216375.232024-10-1585311Actual
3688519.912025-02-1485212Actual
2004462.002023-11-168566Actual
18189108.662023-09-168528Actual
108870.002022-05-168568Budget
1197374.002023-03-168566Actual
33947106.002024-12-168516Actual
23202228.362024-02-148518Actual
11441208.002023-03-168514Actual
12381100.002023-04-168513Budget
28348130.002024-07-168536Actual
4776142.002022-09-168564Actual
31641212.002024-10-158565Actual
953041.002023-01-148526Actual
3441082.682024-12-1685311Actual
3556370.972025-01-1485311Actual
962670.002023-01-148546Budget
2101564.002023-12-178546Actual
21877100.002024-01-148565Actual
34498134.802024-12-1685611Actual
2211126.842022-06-168568Actual
4342100.002022-08-168518Budget
1725157.142023-08-1685111Actual
15751130.002023-07-178565Actual
1934017.782023-10-1685311Actual
55736.002022-05-168526Actual
32342134.802024-10-1585612Actual
10987100.002023-02-148567Budget
214509.272023-12-1785511Actual
65280.002022-05-168546Budget
7163100.002022-11-168565Budget
8223100.002022-12-178515Budget
6638108.662022-10-168528Actual
245522.892024-03-1585212Actual
13322100.002023-04-168518Budget
2096124.002023-12-178526Actual
23109180.002024-02-148517Actual
34735113.532024-12-1685613Actual
28023203.002024-07-168563Actual
30891166.242024-09-158528Actual
3862962.002025-04-168546Actual
18783105.002023-10-168515Actual
466734.002022-09-168573Actual
3373460.002024-12-168573Actual
1830811.402023-09-1685211Actual
9580100.002023-01-148536Budget
1491051.002023-06-168546Actual
9206202.002023-01-148514Actual
3003195.442024-08-1585112Actual
9403148.002023-01-148565Actual
36976132.832025-02-1485113Actual
256681156.002024-05-148578Actual
255566.082024-04-1585112Actual
2884679.482024-07-1685611Actual
2902497.742024-07-1685113Actual
3340681.612024-11-1585112Actual
749268.002022-11-168566Actual
2201660.002024-01-148546Actual
30770287.002024-09-158517Actual
1027529.002023-02-148573Actual
20664177.002023-12-178563Actual
75886.002022-05-168566Actual
18068214.002023-09-168517Actual
2549853.952024-04-1585611Actual
2645534.802024-05-1585211Actual
20749192.002023-12-178514Actual
7242100.002022-11-168516Budget
9267100.002023-01-148564Budget
15658112.002023-07-178564Actual
2103207.152022-06-168518Actual
3225082.682024-10-1585611Actual
1289834.002023-04-168526Actual
286132.002022-05-168564Actual
2502753.002024-04-158546Actual
31157102.892024-09-1585112Actual
332870.002022-07-178568Budget
33526108.272024-11-1585113Actual
5840223.002022-10-168514Actual
915930.002023-01-148573Budget
1191350.002023-03-168556Budget
4714200.002022-09-168514Budget
3106577.362024-09-1585411Actual
256622133.302024-05-148576Actual
2666312.462024-05-1585612Actual
2178582.002024-01-148564Actual
39339171.432025-04-1685613Actual
36658162.462025-02-1485111Actual
1586492.002023-07-178536Actual
1186770.002023-03-168546Actual
30983117.782024-09-1585111Actual
683882.002022-11-168563Actual
3455687.992024-12-1685112Actual
6591213.212022-10-168518Actual
855658.002022-12-178556Actual
795970.002022-12-178563Budget
26334185.932024-05-158528Actual

Generated 2025-06-16 02:44:39.006 UTC