[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529427.362023-06-1885311Actual
393831522.902025-05-178575Actual
3068047.002024-09-178556Actual
29765170.782024-08-178528Actual
3142100.002022-07-198567Budget
1387667.002023-05-188536Actual
14143110.172023-05-188528Actual
1310280.002023-04-188566Budget
256531012.202024-05-168573Actual
2036817.782023-11-1885311Actual
1168100.002022-06-188513Budget
31513339.002024-10-178514Actual
7242100.002022-11-188516Budget
861580.002022-12-198566Budget
13726162.002023-05-188515Actual
2837471.002024-07-188546Actual
11581163.002023-03-188515Actual
24266187.452024-03-178568Actual
899114.002022-05-188567Actual
163290.002022-06-188516Budget
215060.002022-06-188528Budget
743440.002022-11-188556Budget
7710181.392022-11-188518Actual
3901359.272025-04-1885311Actual
23766134.002024-03-178564Actual
1488488.002023-06-188536Actual
1074280.002023-02-168546Budget
37247253.002025-03-188564Actual
2613200.002022-07-198515Budget
1191350.002023-03-188556Budget
3172631.002024-10-178526Actual
1064640.002023-02-168526Budget
3783526.292025-03-1885211Actual
27694100.762024-06-1785611Actual
4203200.002022-08-188517Budget
14020158.002023-05-188517Actual
3326056.082024-11-1785211Actual
1729100.002022-06-188536Budget
3331458.212024-11-1785411Actual
19811131.002023-11-188515Actual
504540.002022-09-188526Budget
3857548.002025-04-188526Actual
9980.002022-05-188563Budget
294140.002022-07-198556Budget
8085205.002022-12-198514Actual
16006205.002023-07-198517Actual
38362360.002025-04-188514Actual
36063384.002025-02-168514Actual
412590.002022-08-188566Budget
12947100.002023-04-188536Budget
2001135.002023-11-188556Actual
19107207.002023-10-188567Actual
35450205.632025-01-168568Actual
9021101.002023-01-168513Actual
21877100.002024-01-168565Actual
17131251.092023-08-188518Actual
36445331.002025-02-168517Actual
2693077.002024-06-178573Actual
1931311.402023-10-1885211Actual
3812790.732025-03-1885113Actual
1990476.002023-11-188516Actual
4124110.002022-08-188566Actual
3216375.232024-10-1785311Actual
37629242.002025-03-188567Actual
255835.012024-04-1785212Actual
32552167.002024-11-178563Actual
2093465.002023-12-198516Actual
12709172.002023-04-188515Actual
2645534.802024-05-1785211Actual
6590100.002022-10-188518Budget
5901107.002022-10-188564Actual
30805220.002024-09-178567Actual
1413100.002022-06-188564Budget
15623146.002023-07-198514Actual
1491051.002023-06-188546Actual
3862962.002025-04-188546Actual
3635556.002025-02-168556Actual
1360472.002023-05-188573Actual
13666123.002023-05-188564Actual
691630.002022-11-188573Budget
2437928.422024-03-1785311Actual
1934017.782023-10-1885311Actual
38866143.512025-04-188528Actual
205147.142023-11-1885112Actual
509494.002022-09-188536Actual
19600267.002023-11-188513Actual
2024100.002022-06-188567Budget
1492190.002022-06-188515Actual
1692257.002023-08-188546Actual
39392690.102025-05-178578Actual
1013697.002023-02-168513Actual
20749192.002023-12-198514Actual
11440200.002023-03-188514Budget
24676178.002024-04-178563Actual
30891166.242024-09-178528Actual
803726.002022-12-198573Actual
12381100.002023-04-188513Budget
17193146.542023-08-188568Actual
287100.002022-05-188564Budget
1627429.482023-07-1985311Actual
21632249.002024-01-168513Actual
3402875.002024-12-188546Actual
6700119.272022-10-188568Actual
33585190.732024-11-1785613Actual
24205248.062024-03-178518Actual
144107.142023-05-1885112Actual
637090.002022-10-188566Budget
17924.002022-05-188573Actual
616940.002022-10-188526Budget
2103207.152022-06-188518Actual
102860.002022-05-188528Budget
2142343.312023-12-1985411Actual
15716116.002023-07-198515Actual
31304124.062024-09-1785213Actual
5512128.362022-09-188528Actual
28235204.002024-07-188565Actual
738674.002022-11-188546Actual
34792300.002025-01-168513Actual
2549853.952024-04-1785611Actual
1787291.002023-09-188516Actual
1975392.002023-11-188564Actual
17687140.002023-09-188514Actual
38397188.002025-04-188564Actual
3674066.722025-02-1685411Actual
39402-2414.802025-05-1785712Actual
21751157.002024-01-168514Actual
23230122.302024-02-168528Actual
55736.002022-05-188526Actual
1477198.002023-06-188565Actual
33526108.272024-11-1785113Actual
19165349.572023-10-188518Actual
1887659.002023-10-188516Actual
255566.082024-04-1785112Actual
3000104.002022-07-198566Actual
7572200.002022-11-188517Budget
9870100.002023-01-168567Budget
3178064.002024-10-178546Actual
6964200.002022-11-188514Budget
1993129.002023-11-188526Actual
31099101.822024-09-1785611Actual
183899.272023-09-1885511Actual
195125.012023-10-1885212Actual
134881248.802023-05-178578Actual
3327123.812022-07-198568Actual
2847100.002022-07-198536Budget
626470.002022-10-188546Budget
18571335.002023-10-188513Actual
26334185.932024-05-178528Actual
214509.272023-12-1985511Actual
12710200.002023-04-188515Budget
973080.002023-01-168566Budget
36658162.462025-02-1685111Actual
9809200.002023-01-168517Budget
134791562.202023-05-178575Actual
2878577.362024-07-1885411Actual
803630.002022-12-198573Budget
174795.012023-08-1885212Actual
7103122.002022-11-188515Actual
3998.002022-05-188513Actual
31988382.912024-10-178518Actual
6218100.002022-10-188536Budget
3582764.412025-01-1685113Actual
1191436.002023-03-188556Actual
1901575.002023-10-188566Actual
2299348.002024-02-168546Actual
20842142.002023-12-198515Actual
16041184.002023-07-198567Actual
188471.002022-06-188566Actual
2993982.682024-08-1785411Actual
29737384.422024-08-178518Actual
32050202.602024-10-178568Actual
9404100.002023-01-168565Budget
30210124.062024-08-1785613Actual
466734.002022-09-188573Actual
5386109.002022-09-188567Actual
12052150.002023-03-188517Actual
1662779.002023-08-188573Actual
36190166.002025-02-168565Actual
35005268.002025-01-168515Actual
3438332.672024-12-1885211Actual
11254127.002023-03-188513Actual
14736155.002023-06-188515Actual
392040.002022-08-188526Budget
12948103.002023-04-188536Actual
9482100.002023-01-168516Budget
13181139.002023-04-188517Actual
1299480.002023-04-188546Budget
37340198.002025-03-188565Actual
11502135.002023-03-188564Actual
5093100.002022-09-188536Budget
3794998.632025-03-1885611Actual
10322200.002023-02-168514Budget

Generated 2025-06-17 23:36:57.953 UTC