[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18161231.392023-09-198518Actual
32427180.202024-10-1885213Actual
1074280.002023-02-178546Budget
37212377.002025-03-198514Actual
2293917.002024-02-178526Actual
1492190.002022-06-198515Actual
19193152.602023-10-198528Actual
3118535.872024-09-1885212Actual
26211256.002024-05-188517Actual
1969175.002023-11-198573Actual
855540.002022-12-208556Budget
3873103.002022-08-198516Actual
3220100.002022-07-208518Budget
26873225.002024-06-188563Actual
20784116.002023-12-208564Actual
743440.002022-11-198556Budget
1426511.402023-05-1985211Actual
1934017.782023-10-1985311Actual
1131471.002023-03-198563Actual
6450200.002022-10-198517Budget
39101117.782025-04-1985611Actual
2204234.002024-01-178556Actual
12051200.002023-03-198517Budget
36566173.812025-02-178528Actual
14055190.002023-05-198567Actual
3735200.002022-08-198515Budget
1446811.402023-05-1985612Actual
24676178.002024-04-188563Actual
31099101.822024-09-1885611Actual
2609345.002024-05-188546Actual
1836230.552023-09-1985411Actual
5980164.002022-10-198515Actual
19165349.572023-10-198518Actual
1461635.002023-06-198573Actual
38745317.002025-04-198517Actual
6638108.662022-10-198528Actual
1013697.002023-02-178513Actual
221270.002022-06-198568Budget
683882.002022-11-198563Actual
669980.002022-10-198568Budget
24233135.932024-03-188528Actual
3062897.002024-09-188536Actual
32637395.002024-11-188514Actual
29644306.002024-08-188517Actual
2645534.802024-05-1885211Actual
27459254.122024-06-188528Actual
2096124.002023-12-208526Actual
22727169.002024-02-178514Actual
3556370.972025-01-1785311Actual
10988142.002023-02-178567Actual
1197374.002023-03-198566Actual
5841200.002022-10-198514Budget
16041184.002023-07-208567Actual
20842142.002023-12-208515Actual
10927200.002023-02-178517Budget
3742531.002025-03-198526Actual
14177134.422023-05-198568Actual
3753895.002025-03-198566Actual
21283135.932023-12-208568Actual
23824143.002024-03-188515Actual
729040.002022-11-198526Budget
39407-1957.702025-05-1885713Actual
38397188.002025-04-198564Actual
4714200.002022-09-198514Budget
12302104.112023-03-198568Actual
1485629.002023-06-198526Actual
354630.002022-08-198573Budget
2884679.482024-07-1985611Actual
26838276.002024-06-188513Actual
22225235.932024-01-178518Actual
29679218.002024-08-188567Actual
1559548.002023-07-208573Actual
789991.002022-12-208513Actual
17721109.002023-09-198564Actual
28348130.002024-07-198536Actual
10520100.002023-02-178565Budget
616843.002022-10-198526Actual
25735170.002024-05-188563Actual
27338265.002024-06-188517Actual
1730120.002022-06-198536Actual
3656126.002022-08-198564Actual
1197280.002023-03-198566Budget
13510273.002023-05-198513Actual
33020322.002024-11-188517Actual
332870.002022-07-208568Budget
2505327.002024-04-188556Actual
557380.002022-09-198568Budget
17924.002022-05-198573Actual
1544613.532023-06-1985612Actual
34703138.102024-12-1985213Actual
9809200.002023-01-178517Budget
17038189.002023-08-198517Actual
13476-537.002023-05-188574Actual
5574114.722022-09-198568Actual
908169.002023-01-178563Actual
504440.002022-09-198526Actual
215428.212023-12-2085112Actual
3230898.632024-10-1885112Actual
1467891.002023-06-198564Actual
1491200.002022-06-198515Budget
3290477.002024-11-188546Actual
18103126.002023-09-198567Actual
2134149.702023-12-2085111Actual
3221728.422024-10-1885511Actual
37340198.002025-03-198565Actual
36097227.002025-02-178564Actual
31513339.002024-10-188514Actual
15751130.002023-07-208565Actual
3868894.002025-04-198566Actual
227174.002022-05-198514Actual
2988532.672024-08-1885211Actual
3901359.272025-04-1985311Actual
34178178.002024-12-198567Actual
781970.002022-11-198568Budget
9579111.002023-01-178536Actual
15061182.002023-06-198567Actual
1005870.002023-01-178568Budget
15716116.002023-07-208515Actual
900100.002022-05-198567Budget
10695112.002023-02-178536Actual
2603917.002024-05-188526Actual
35153105.002025-01-178536Actual
31336127.572024-09-1885613Actual
164208.212023-07-2085112Actual
14559190.002023-06-198563Actual
6965176.002022-11-198514Actual
1435242.252023-05-1985611Actual
1139317.002023-03-198573Actual
9404100.002023-01-178565Budget
839200.002022-05-198517Budget
24113200.002024-03-188517Actual
3638883.002025-02-178566Actual
35005268.002025-01-178515Actual
1851413.532023-09-1985612Actual
33140167.752024-11-188528Actual
1423753.952023-05-1985111Actual
174525.012023-08-1985112Actual
428100.002022-05-198565Budget
6591213.212022-10-198518Actual
9021101.002023-01-178513Actual
2301953.002024-02-178556Actual
1353174.002022-06-198514Actual
2443310.332024-03-1885511Actual
10928158.002023-02-178517Actual
23646145.002024-03-188563Actual
7164126.002022-11-198565Actual
38603123.002025-04-198536Actual
1387667.002023-05-198536Actual
1727920.972023-08-1985211Actual
2023121.002022-06-198567Actual
13726162.002023-05-198515Actual
122780.002022-06-198563Budget
256591861.702024-05-178575Actual
168139.002022-06-198526Actual
25236295.032024-04-188518Actual
22167180.002024-01-178567Actual
967434.002023-01-178556Actual
29737384.422024-08-188518Actual
1553105.002022-06-198565Actual
3285027.002024-11-188526Actual
25700234.002024-05-188513Actual
2923377.002024-08-188573Actual
7340111.002022-11-198536Actual
25665956.602024-05-178577Actual
33468136.932024-11-1885612Actual
5093100.002022-09-198536Budget
27050224.002024-06-188515Actual
894170.002022-12-208568Budget
4715192.002022-09-198514Actual
22607281.002024-02-178513Actual
32460113.532024-10-1885613Actual
163388.002022-06-198516Actual
5326200.002022-09-198517Budget
3101132.672024-09-1885211Actual
2269969.002024-02-178573Actual
245257.142024-03-1885112Actual
23109180.002024-02-178517Actual
3745397.002025-03-198536Actual
32517275.002024-11-188513Actual
2042223.102023-11-1985511Actual
23859130.002024-03-188565Actual
35450205.632025-01-178568Actual
36538442.002025-02-178518Actual
29354234.002024-08-188515Actual
445080.002022-08-198568Budget
28490356.002024-07-198517Actual
1224178.362023-03-198528Actual
21666185.002024-01-178563Actual
32016205.632024-10-188528Actual
30891166.242024-09-188528Actual
2093465.002023-12-208516Actual
1725157.142023-08-1985111Actual

Generated 2025-06-18 03:19:47.564 UTC