[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543827.362024-04-1785411Actual
2650937.992024-05-1785411Actual
15623146.002023-07-198514Actual
1111470.002023-02-168528Budget
980100.002022-05-188518Budget
1177140.002023-03-188526Budget
1197280.002023-03-188566Budget
1027529.002023-02-168573Actual
775870.002022-11-188528Budget
29502122.002024-08-178536Actual
445080.002022-08-188568Budget
626470.002022-10-188546Budget
31393322.002024-10-178513Actual
1027430.002023-02-168573Budget
32427180.202024-10-1785213Actual
738770.002022-11-188546Budget
2269969.002024-02-168573Actual
2722285.002024-06-178546Actual
2881217.782024-07-1885511Actual
2255013.532024-01-1685612Actual
4391141.992022-08-188528Actual
2211126.842022-06-188568Actual
25857149.002024-05-178564Actual
11644151.002023-03-188565Actual
23144206.002024-02-168567Actual
12631100.002023-04-188564Budget
1230180.002023-03-188568Budget
12709172.002023-04-188515Actual
35388373.822025-01-168518Actual
2672100.002022-07-198565Budget
2875869.912024-07-1885311Actual
4343175.332022-08-188518Actual
27083157.002024-06-178565Actual
3225082.682024-10-1785611Actual
3455687.992024-12-1885112Actual
8285100.002022-12-198565Budget
32016205.632024-10-178528Actual
286132.002022-05-188564Actual
1074394.002023-02-168546Actual
2104146.002023-12-198556Actual
2239936.932024-01-1685311Actual
1059896.002023-02-168516Actual
13322100.002023-04-188518Budget
32552167.002024-11-178563Actual
21666185.002024-01-168563Actual
2237228.422024-01-1685211Actual
8223100.002022-12-198515Budget
354732.002022-08-188573Actual
36976132.832025-02-1685113Actual
1423753.952023-05-1885111Actual
795970.002022-12-198563Budget
12772101.002023-04-188565Actual
427112.002022-05-188565Actual
7571211.002022-11-188517Actual
6218100.002022-10-188536Budget
188471.002022-06-188566Actual
1830811.402023-09-1885211Actual
3285027.002024-11-178526Actual
18571335.002023-10-188513Actual
1392841.002023-05-188556Actual
3220100.002022-07-198518Budget
17073135.002023-08-188567Actual
13323231.392023-04-188518Actual
749380.002022-11-188566Budget
3062897.002024-09-178536Actual
242820.002022-07-198573Budget
35005268.002025-01-168515Actual
30983117.782024-09-1785111Actual
33112340.482024-11-178518Actual
393831522.902025-05-178575Actual
850963.002022-12-198546Actual
19193152.602023-10-188528Actual
2997394.382024-08-1785611Actual
144373.952023-05-1885212Actual
34264225.332024-12-188528Actual
10988142.002023-02-168567Actual
1975392.002023-11-188564Actual
55736.002022-05-188526Actual
25822216.002024-05-178514Actual
287100.002022-05-188564Budget
3446427.362024-12-1885511Actual
245522.892024-03-1785212Actual
2340442.252024-02-1685411Actual
17820.002022-05-188573Budget
2693077.002024-06-178573Actual
9346131.002023-01-168515Actual
3627529.002025-02-168526Actual
5464276.842022-09-188518Actual
2196225.002024-01-168526Actual
3854885.002025-04-188516Actual
21751157.002024-01-168514Actual
34143309.002024-12-188517Actual
34178178.002024-12-188567Actual
134791562.202023-05-178575Actual
3638883.002025-02-168566Actual
183899.272023-09-1885511Actual
245849.272024-03-1785612Actual
1299589.002023-04-188546Actual
35769180.552025-01-1685612Actual
13632133.002023-05-188514Actual
2657043.312024-05-1785611Actual
2234465.652024-01-1685111Actual
1669099.002023-08-188564Actual
466630.002022-09-188573Budget
1895743.002023-10-188546Actual
245257.142024-03-1785112Actual
2840055.002024-07-188556Actual
637164.002022-10-188566Actual
38455202.002025-04-188515Actual
28108395.002024-07-188514Actual
392151.002022-08-188526Actual
2615253.002024-05-178566Actual
134881248.802023-05-178578Actual
9021101.002023-01-168513Actual
9948288.972023-01-168518Actual
10461144.002023-02-168515Actual
30387314.002024-09-178514Actual
12302104.112023-03-188568Actual
1692257.002023-08-188546Actual
6041100.002022-10-188565Budget
9810178.002023-01-168517Actual
1131560.002023-03-188563Budget
9266157.002023-01-168564Actual
663980.002022-10-188528Budget
2993982.682024-08-1785411Actual
2508676.002024-04-178566Actual
729040.002022-11-188526Budget
2103207.152022-06-188518Actual
10987100.002023-02-168567Budget
3169999.002024-10-178516Actual
1285186.002023-04-188516Actual
1429241.192023-05-1885311Actual
37715243.512025-03-188528Actual
26306432.912024-05-178518Actual
28583443.512024-07-188518Actual
1694836.002023-08-188556Actual
1084980.002023-02-168566Budget
3065457.002024-09-178546Actual
2031369.912023-11-1885111Actual
6217112.002022-10-188536Actual
626591.002022-10-188546Actual
11440200.002023-03-188514Budget
16006205.002023-07-198517Actual
1580981.002023-07-198516Actual
36658162.462025-02-1685111Actual
2714183.002024-06-178516Actual
19107207.002023-10-188567Actual
908070.002023-01-168563Budget
2579453.002024-05-178573Actual
3906713.532025-04-1885511Actual
2952870.002024-08-178546Actual
18783105.002023-10-188515Actual
39221168.852025-04-1885612Actual
1698178.002023-08-188566Actual
5325135.002022-09-188517Actual
1482974.002023-06-188516Actual
12113100.002023-03-188567Budget
1583615.002023-07-198526Actual
579330.002022-10-188573Budget
15503326.002023-07-198513Actual
12948103.002023-04-188536Actual
8224147.002022-12-198515Actual
174525.012023-08-1885112Actual
1412123.002022-06-188564Actual
2494660.002024-04-178516Actual
3260994.002024-11-178573Actual
3005920.972024-08-1785212Actual
2645534.802024-05-1785211Actual
1310280.002023-04-188566Budget
738674.002022-11-188546Actual
19165349.572023-10-188518Actual
915930.002023-01-168573Budget
1131471.002023-03-188563Actual
1939423.102023-10-1885511Actual
3873103.002022-08-188516Actual
6590100.002022-10-188518Budget
28525198.002024-07-188567Actual
1890330.002023-10-188526Actual
17038189.002023-08-188517Actual
1842339.062023-09-1885611Actual
265368.212024-05-1785511Actual
2134149.702023-12-1985111Actual
25952161.002024-05-178565Actual
1836230.552023-09-1885411Actual
34498134.802024-12-1885611Actual
3862962.002025-04-188546Actual
1689684.002023-08-188536Actual
11581163.002023-03-188515Actual
346863.002022-08-188563Actual
861580.002022-12-198566Budget
631240.002022-10-188556Budget
214509.272023-12-1985511Actual

Generated 2025-06-18 01:48:44.897 UTC