[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003195.442024-08-1685112Actual
2955445.002024-08-168556Actual
34178178.002024-12-178567Actual
3857548.002025-04-178526Actual
10520100.002023-02-158565Budget
2432448.632024-03-1685111Actual
23859130.002024-03-168565Actual
25822216.002024-05-168514Actual
11115114.722023-02-158528Actual
743331.002022-11-178556Actual
22286126.842024-01-158568Actual
29389185.002024-08-168565Actual
25735170.002024-05-168563Actual
2538410.332024-04-1685211Actual
16655197.002023-08-178514Actual
514070.002022-09-178546Budget
5980164.002022-10-178515Actual
8365122.002022-12-188516Actual
130517.002022-06-178573Actual
4855200.002022-09-178515Budget
29354234.002024-08-168515Actual
1866337.002023-10-178573Actual
2305276.002024-02-158566Actual
122780.002022-06-178563Budget
36445331.002025-02-158517Actual
2728177.002024-06-168566Actual
3638883.002025-02-158566Actual
33553118.802024-11-1685213Actual
35854134.592025-01-1585213Actual
3898659.272025-04-1785211Actual
55630.002022-05-178526Budget
499792.002022-09-178516Actual
32765226.002024-11-168565Actual
1384822.002023-05-178526Actual
130420.002022-06-178573Budget
2787162.662024-06-1685113Actual
11643100.002023-03-178565Budget
13510273.002023-05-178513Actual
962761.002023-01-158546Actual
10323174.002023-02-158514Actual
3635556.002025-02-158556Actual
1751013.532023-08-1785612Actual
12569200.002023-04-178514Budget
3015155.642024-08-1685113Actual
3293040.002024-11-168556Actual
33585190.732024-11-1685613Actual
30178145.112024-08-1685213Actual
16127125.332023-07-188528Actual
840142.002022-05-178517Actual
1689684.002023-08-178536Actual
37003146.872025-02-1585213Actual
33468136.932024-11-1685612Actual
2615253.002024-05-168566Actual
22854105.002024-02-158565Actual
1224070.002023-03-178528Budget
27493169.272024-06-168568Actual
9206202.002023-01-158514Actual
20222141.992023-11-178528Actual
2657043.312024-05-1685611Actual
3553664.592025-01-1585211Actual
2437928.422024-03-1685311Actual
1975392.002023-11-178564Actual
20255178.362023-11-178568Actual
32878104.002024-11-168536Actual
6217112.002022-10-178536Actual
2148442.252023-12-1885611Actual
2534118.002022-07-188564Actual
38242300.002025-04-178513Actual
31513339.002024-10-168514Actual
2923377.002024-08-168573Actual
1435242.252023-05-1785611Actual
31896297.002024-10-168517Actual
1412123.002022-06-178564Actual
1583615.002023-07-188526Actual
4449125.332022-08-178568Actual
31428172.002024-10-168563Actual
20842142.002023-12-188515Actual
1197374.002023-03-178566Actual
565390.002022-10-178513Budget
631140.002022-10-178556Actual
326991.992022-07-188528Actual
12193100.002023-03-178518Budget
2993982.682024-08-1685411Actual
25178177.002024-04-168567Actual
235180.002022-07-188563Budget
168139.002022-06-178526Actual
1553105.002022-06-178565Actual
4715192.002022-09-178514Actual
34947232.002025-01-158564Actual
31606223.002024-10-168515Actual
28200211.002024-07-178515Actual
5841200.002022-10-178514Budget
3402875.002024-12-178546Actual
2613200.002022-07-188515Budget
9580100.002023-01-158536Budget
245522.892024-03-1685212Actual
10137100.002023-02-158513Budget
18068214.002023-09-178517Actual
346960.002022-08-178563Budget
11067100.002023-02-158518Budget
2299348.002024-02-158546Actual
2832027.002024-07-178526Actual
1523964.592023-06-1785111Actual
14736155.002023-06-178515Actual
2204234.002024-01-158556Actual
1730120.002022-06-178536Actual
2535100.002022-07-188564Budget
1789925.002023-09-178526Actual
1252030.002023-04-178573Budget
1074280.002023-02-158546Budget
2477228.002022-07-188514Actual
606104.002022-05-178536Actual
3458434.802024-12-1785212Actual
5979200.002022-10-178515Budget
256681156.002024-05-158578Actual
39221168.852025-04-1785612Actual
245257.142024-03-1685112Actual
75886.002022-05-178566Actual
14644168.002023-06-178514Actual
9870100.002023-01-158567Budget
2103207.152022-06-178518Actual
256622133.302024-05-158576Actual
37807110.342025-03-1785111Actual
174795.012023-08-1785212Actual
33232148.632024-11-1685111Actual
38455202.002025-04-178515Actual
22642161.002024-02-158563Actual
9997157.142023-01-158528Actual
11176119.272023-02-158568Actual
738674.002022-11-178546Actual
631240.002022-10-178556Budget
4917100.002022-09-178565Budget
294247.002022-07-188556Actual
5093100.002022-09-178536Budget
2724840.002024-06-168556Actual
18189108.662023-09-178528Actual
6511144.002022-10-178567Actual
26958298.002024-06-168514Actual
2991290.122024-08-1685311Actual
35508116.722025-01-1585111Actual
2766034.802024-06-1685511Actual
36248120.002025-02-158516Actual
255835.012024-04-1685212Actual
1029107.142022-05-178528Actual
205413.952023-11-1785212Actual
12709172.002023-04-178515Actual
10988142.002023-02-158567Actual
953041.002023-01-158526Actual
39040101.822025-04-1785411Actual
289581.002022-07-188546Actual
2662911.402024-05-1685112Actual
1544613.532023-06-1785612Actual
8285100.002022-12-188565Budget
888370.002022-12-188528Budget
1285186.002023-04-178516Actual
6638108.662022-10-178528Actual
669980.002022-10-178568Budget
5465100.002022-09-178518Budget
33947106.002024-12-178516Actual
7025130.002022-11-178564Actual
3685777.362025-02-1585112Actual
1310381.002023-04-178566Actual
37305240.002025-03-178515Actual
1828055.022023-09-1785111Actual
803630.002022-12-188573Budget
1431928.422023-05-1785411Actual
2172334.002024-01-158573Actual
691726.002022-11-178573Actual
7631100.002022-11-178567Budget
6512100.002022-10-178567Budget
626591.002022-10-178546Actual
1765933.002023-09-178573Actual
2255013.532024-01-1585612Actual
3080198.002022-07-188517Actual
20136128.002023-11-178567Actual
2944790.002024-08-168516Actual
1252138.002023-04-178573Actual
1299589.002023-04-178546Actual
1289834.002023-04-178526Actual
13371117.752023-04-178528Actual
908169.002023-01-158563Actual
26367178.362024-05-168568Actual
8084200.002022-12-188514Budget
4342100.002022-08-178518Budget
14559190.002023-06-178563Actual
12772101.002023-04-178565Actual
13666123.002023-05-178564Actual
8756135.002022-12-188567Actual
3906713.532025-04-1785511Actual
30480211.002024-09-168515Actual
3747981.002025-03-178546Actual
37127233.002025-03-178563Actual

Generated 2025-06-16 14:50:22.579 UTC