[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-09-178564Actual
2534118.002022-07-188564Actual
10057131.392023-01-158568Actual
23230122.302024-02-158528Actual
2072140.002023-12-188573Actual
3455687.992024-12-1785112Actual
134881248.802023-05-168578Actual
406340.002022-08-178556Budget
612185.002022-10-178516Actual
1532141.192023-06-1785411Actual
287100.002022-05-178564Budget
1765933.002023-09-178573Actual
9580100.002023-01-158536Budget
28583443.512024-07-178518Actual
9809200.002023-01-158517Budget
24233135.932024-03-168528Actual
393771255.502025-05-168573Actual
8461100.002022-12-188536Budget
28293109.002024-07-178516Actual
10927200.002023-02-158517Budget
3873103.002022-08-178516Actual
1594962.002023-07-188566Actual
999670.002023-01-158528Budget
2139645.442023-12-1885311Actual
25178177.002024-04-168567Actual
18725109.002023-10-178564Actual
13632133.002023-05-178514Actual
12948103.002023-04-178536Actual
1177055.002023-03-178526Actual
7163100.002022-11-178565Budget
514152.002022-09-178546Actual
3005920.972024-08-1685212Actual
3573644.382025-01-1585212Actual
2402451.002024-03-168556Actual
5093100.002022-09-178536Budget
1496964.002023-06-178566Actual
35854134.592025-01-1585213Actual
14736155.002023-06-178515Actual
669980.002022-10-178568Budget
7632153.002022-11-178567Actual
34792300.002025-01-158513Actual
2107177.002023-12-188566Actual
10696100.002023-02-158536Budget
2477228.002022-07-188514Actual
30093139.062024-08-1685612Actual
2196225.002024-01-158526Actual
214509.272023-12-1885511Actual
9980.002022-05-178563Budget
2609345.002024-05-168546Actual
2840055.002024-07-178556Actual
30267334.002024-09-168513Actual
2293917.002024-02-158526Actual
13371117.752023-04-178528Actual
663980.002022-10-178528Budget
1074280.002023-02-158546Budget
30480211.002024-09-168515Actual
33762301.002024-12-178514Actual
2535669.912024-04-1685111Actual
1087101.082022-05-178568Actual
5464276.842022-09-178518Actual
2291271.002024-02-158516Actual
9267100.002023-01-158564Budget
3553664.592025-01-1585211Actual
1177140.002023-03-178526Budget
21249157.142023-12-188528Actual
13244100.002023-04-178567Budget
164788.212023-07-1885612Actual
354630.002022-08-178573Budget
8694144.002022-12-188517Actual
1285090.002023-04-178516Budget
134791562.202023-05-168575Actual
8755100.002022-12-188567Budget
1890330.002023-10-178526Actual
27752109.272024-06-1685112Actual
11643100.002023-03-178565Budget
37715243.512025-03-178528Actual
2346453.952024-02-1585611Actual
3595196.002022-08-178514Actual
8756135.002022-12-188567Actual
38154113.532025-03-1785213Actual
9869111.002023-01-158567Actual
29296178.002024-08-168564Actual
37340198.002025-03-178565Actual
1833530.552023-09-1785311Actual
37687363.212025-03-178518Actual
18222167.752023-09-178568Actual
10462200.002023-02-158515Budget
1689684.002023-08-178536Actual
2672100.002022-07-188565Budget
28235204.002024-07-178565Actual
37595282.002025-03-178517Actual
17927100.002023-09-178536Actual
3906713.532025-04-1785511Actual
393801457.802025-05-168574Actual
10137100.002023-02-158513Budget
3221243.512022-07-188518Actual
2440643.312024-03-1685411Actual
2101564.002023-12-188546Actual
6512100.002022-10-178567Budget
1064640.002023-02-158526Budget
12709172.002023-04-178515Actual
1730120.002022-06-178536Actual
1426511.402023-05-1785211Actual
2399862.002024-03-168546Actual
3523881.002025-01-158566Actual
1939423.102023-10-1785511Actual
33553118.802024-11-1685213Actual
2042223.102023-11-1785511Actual
1172290.002023-03-178516Budget
1964152.002022-06-178517Actual
23144206.002024-02-158567Actual
557380.002022-09-178568Budget
9810178.002023-01-158517Actual
1942755.022023-10-1785611Actual
738770.002022-11-178546Budget
20101206.002023-11-178517Actual
33054222.002024-11-168567Actual
188590.002022-06-178566Budget
28703148.632024-07-1785111Actual
8462112.002022-12-188536Actual
25857149.002024-05-168564Actual
21877100.002024-01-158565Actual
1787291.002023-09-178516Actual
9404100.002023-01-158565Budget
14559190.002023-06-178563Actual
1376194.002023-05-178565Actual
1390256.002023-05-178546Actual
861489.002022-12-188566Actual
1360472.002023-05-178573Actual
3812790.732025-03-1785113Actual
10461144.002023-02-158515Actual
2432448.632024-03-1685111Actual
10322200.002023-02-158514Budget
36063384.002025-02-158514Actual
7104100.002022-11-178515Budget
7571211.002022-11-178517Actual
294247.002022-07-188556Actual
1963200.002022-06-178517Budget
8835185.932022-12-188518Actual
2614160.002022-07-188515Actual
39040101.822025-04-1785411Actual
2337736.932024-02-1585311Actual
1554100.002022-06-178565Budget
27459254.122024-06-168528Actual
2242643.312024-01-1585411Actual
205147.142023-11-1785112Actual
850963.002022-12-188546Actual
509106.002022-05-178516Actual
32552167.002024-11-168563Actual
24676178.002024-04-168563Actual
23646145.002024-03-168563Actual
32823115.002024-11-168516Actual
20194261.692023-11-178518Actual
1485629.002023-06-178526Actual
2873141.192024-07-1785211Actual
973171.002023-01-158566Actual
2881217.782024-07-1785511Actual
2541126.292024-04-1685311Actual
2473334.002024-04-168573Actual
1352200.002022-06-178514Budget
50890.002022-05-178516Budget
20749192.002023-12-188514Actual
1412123.002022-06-178564Actual
17567317.002023-09-178513Actual
368138.002022-05-178515Actual
23859130.002024-03-168565Actual
2763379.482024-06-1685411Actual
3735200.002022-08-178515Budget
3638883.002025-02-158566Actual
26748181.962024-05-1685213Actual
16099273.812023-07-188518Actual
3594200.002022-08-178514Budget
3446427.362024-12-1785511Actual
509494.002022-09-178536Actual
1733344.382023-08-1785411Actual
18571335.002023-10-178513Actual
3862962.002025-04-178546Actual
565290.002022-10-178513Actual
1995988.002023-11-178536Actual
326860.002022-07-188528Budget
1197374.002023-03-178566Actual
3334891.192024-11-1685611Actual
255835.012024-04-1685212Actual
1197280.002023-03-178566Budget
2151120.782022-06-178528Actual
245257.142024-03-1685112Actual
6041100.002022-10-178565Budget
2642782.682024-05-1685111Actual
65280.002022-05-178546Budget
28200211.002024-07-178515Actual
606104.002022-05-178536Actual
2648240.122024-05-1685311Actual

Generated 2025-06-16 14:16:18.429 UTC