[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164473.952023-07-1985212Actual
1730628.422023-08-1885311Actual
227174.002022-05-188514Actual
34827179.002025-01-168563Actual
1285090.002023-04-188516Budget
29679218.002024-08-178567Actual
28583443.512024-07-188518Actual
2269969.002024-02-168573Actual
2787162.662024-06-1785113Actual
20842142.002023-12-198515Actual
2242643.312024-01-1685411Actual
3901359.272025-04-1885311Actual
1376194.002023-05-188565Actual
2301953.002024-02-168556Actual
1027529.002023-02-168573Actual
2045639.062023-11-1885611Actual
38397188.002025-04-188564Actual
27931194.242024-06-1785613Actual
36248120.002025-02-168516Actual
1936731.612023-10-1885411Actual
29084124.062024-07-1885613Actual
188590.002022-06-188566Budget
12193100.002023-03-188518Budget
25665956.602024-05-168577Actual
3080198.002022-07-198517Actual
23109180.002024-02-168517Actual
855658.002022-12-198556Actual
3373460.002024-12-188573Actual
2923377.002024-08-178573Actual
18691176.002023-10-188514Actual
612090.002022-10-188516Budget
3221243.512022-07-198518Actual
7024100.002022-11-188564Budget
16783147.002023-08-188565Actual
27988319.002024-07-188513Actual
22727169.002024-02-168514Actual
3998.002022-05-188513Actual
427112.002022-05-188565Actual
1554100.002022-06-188565Budget
29765170.782024-08-178528Actual
27752109.272024-06-1785112Actual
445080.002022-08-188568Budget
2778022.042024-06-1785212Actual
235180.002022-07-198563Budget
1238099.002023-04-188513Actual
11115114.722023-02-168528Actual
15119307.152023-06-188518Actual
182435.002022-06-188556Actual
1963200.002022-06-188517Budget
6590100.002022-10-188518Budget
6778100.002022-11-188513Budget
12113100.002023-03-188567Budget
8834100.002022-12-198518Budget
14559190.002023-06-188563Actual
15026236.002023-06-188517Actual
803630.002022-12-198573Budget
393891569.902025-05-178577Actual
22225235.932024-01-168518Actual
406446.002022-08-188556Actual
9870100.002023-01-168567Budget
17602190.002023-09-188563Actual
3638883.002025-02-168566Actual
2614160.002022-07-198515Actual
194853.952023-10-1885112Actual
565390.002022-10-188513Budget
255566.082024-04-1785112Actual
332870.002022-07-198568Budget
9021101.002023-01-168513Actual
2500197.002024-04-178536Actual
1230180.002023-03-188568Budget
2036817.782023-11-1885311Actual
38069180.552025-03-1885612Actual
33174205.632024-11-178568Actual
2902497.742024-07-1885113Actual
2479583.002024-04-178564Actual
18571335.002023-10-188513Actual
1426511.402023-05-1885211Actual
33855202.002024-12-188515Actual
19811131.002023-11-188515Actual
2134149.702023-12-1985111Actual
12630145.002023-04-188564Actual
16099273.812023-07-198518Actual
10987100.002023-02-168567Budget
2039540.122023-11-1885411Actual
2370334.002024-03-178573Actual
32823115.002024-11-178516Actual
392040.002022-08-188526Budget
13323231.392023-04-188518Actual
2671160.002022-07-198565Actual
17159101.082023-08-188528Actual
3918744.382025-04-1885212Actual
2237228.422024-01-1685211Actual
2093465.002023-12-198516Actual
3127769.672024-09-1785113Actual
10519117.002023-02-168565Actual
3750557.002025-03-188556Actual
34676125.822024-12-1885113Actual
2609345.002024-05-178546Actual
36155250.002025-02-168515Actual
23646145.002024-03-178563Actual
571560.002022-10-188563Budget
23611264.002024-03-178513Actual
2098992.002023-12-198536Actual
13632133.002023-05-188514Actual
6779124.002022-11-188513Actual
2878577.362024-07-1885411Actual
30267334.002024-09-178513Actual
34498134.802024-12-1885611Actual
4917100.002022-09-188565Budget
1895743.002023-10-188546Actual
1139230.002023-03-188573Budget
20194261.692023-11-188518Actual
5841200.002022-10-188514Budget
1662779.002023-08-188573Actual
31393322.002024-10-178513Actual
3331458.212024-11-1785411Actual
12052150.002023-03-188517Actual
8462112.002022-12-198536Actual
4776142.002022-09-188564Actual
1074394.002023-02-168546Actual
37629242.002025-03-188567Actual
35388373.822025-01-168518Actual
850870.002022-12-198546Budget
3854885.002025-04-188516Actual
28023203.002024-07-188563Actual
38455202.002025-04-188515Actual
28348130.002024-07-188536Actual
28904100.762024-07-1885112Actual
174525.012023-08-1885112Actual
29354234.002024-08-178515Actual
38958128.422025-04-1885111Actual
1289940.002023-04-188526Budget
691630.002022-11-188573Budget
30891166.242024-09-178528Actual
33020322.002024-11-178517Actual
6449211.002022-10-188517Actual
31641212.002024-10-178565Actual
579234.002022-10-188573Actual
4391141.992022-08-188528Actual
3060048.002024-09-178526Actual
2234465.652024-01-1685111Actual
21843155.002024-01-168515Actual
177779.002022-06-188546Actual
1751013.532023-08-1885612Actual
504440.002022-09-188526Actual
27338265.002024-06-178517Actual
2001135.002023-11-188556Actual
626591.002022-10-188546Actual
2579453.002024-05-178573Actual
15538158.002023-07-198563Actual
3671370.972025-02-1685311Actual
683970.002022-11-188563Budget
29502122.002024-08-178536Actual
38780204.002025-04-188567Actual
38185213.542025-03-1885613Actual
1727920.972023-08-1885211Actual
2034119.912023-11-1885211Actual
3747981.002025-03-188546Actual
1431928.422023-05-1885411Actual
32672238.002024-11-178564Actual
164788.212023-07-1985612Actual
26306432.912024-05-178518Actual
5465100.002022-09-188518Budget
841240.002022-12-198526Budget
19227125.332023-10-188568Actual
12051200.002023-03-188517Budget
242820.002022-07-198573Budget
10461144.002023-02-168515Actual
1621965.652023-07-1985111Actual
11441208.002023-03-188514Actual
2276297.002024-02-168564Actual
2642782.682024-05-1785111Actual
3718472.002025-03-188573Actual
1131471.002023-03-188563Actual
225173.952024-01-1685112Actual
6965176.002022-11-188514Actual
31428172.002024-10-178563Actual
5980164.002022-10-188515Actual
19165349.572023-10-188518Actual
23202228.362024-02-168518Actual
31754114.002024-10-178536Actual
2299348.002024-02-168546Actual
1429241.192023-05-1885311Actual
20749192.002023-12-198514Actual
915930.002023-01-168573Budget
2207571.002024-01-168566Actual
13476-537.002023-05-178574Actual
14525236.002023-06-188513Actual
36658162.462025-02-1685111Actual
1686822.002023-08-188526Actual
32517275.002024-11-178513Actual
1064640.002023-02-168526Budget

Generated 2025-06-17 06:47:35.199 UTC