[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
981219.272022-05-198518Actual
75886.002022-05-198566Actual
3035975.002024-09-188573Actual
182435.002022-06-198556Actual
1544613.532023-06-1985612Actual
3106577.362024-09-1885411Actual
2036817.782023-11-1985311Actual
1423753.952023-05-1985111Actual
1866337.002023-10-198573Actual
908070.002023-01-178563Budget
1191436.002023-03-198556Actual
2508676.002024-04-188566Actual
3791613.532025-03-1985511Actual
2293917.002024-02-178526Actual
29857147.572024-08-1885111Actual
2543827.362024-04-1885411Actual
3559068.852025-01-1785411Actual
34947232.002025-01-178564Actual
428100.002022-05-198565Budget
9870100.002023-01-178567Budget
1289834.002023-04-198526Actual
850870.002022-12-208546Budget
32730234.002024-11-188515Actual
3783526.292025-03-1985211Actual
9869111.002023-01-178567Actual
1353174.002022-06-198514Actual
31157102.892024-09-1885112Actual
20222141.992023-11-198528Actual
18725109.002023-10-198564Actual
2299348.002024-02-178546Actual
1064737.002023-02-178526Actual
164473.952023-07-2085212Actual
33947106.002024-12-198516Actual
11440200.002023-03-198514Budget
1186680.002023-03-198546Budget
839200.002022-05-198517Budget
29141317.002024-08-188513Actual
10323174.002023-02-178514Actual
953041.002023-01-178526Actual
28583443.512024-07-198518Actual
3671370.972025-02-1785311Actual
637090.002022-10-198566Budget
3331458.212024-11-1885411Actual
28645172.302024-07-198568Actual
1789925.002023-09-198526Actual
18783105.002023-10-198515Actual
10927200.002023-02-178517Budget
27196120.002024-06-188536Actual
28235204.002024-07-198565Actual
29644306.002024-08-188517Actual
275188.002022-07-208516Actual
2648240.122024-05-1885311Actual
6779124.002022-11-198513Actual
20255178.362023-11-198568Actual
17567317.002023-09-198513Actual
18691176.002023-10-198514Actual
27050224.002024-06-188515Actual
3446427.362024-12-1985511Actual
2778022.042024-06-1885212Actual
21843155.002024-01-178515Actual
16161187.452023-07-208568Actual
38838376.852025-04-198518Actual
2505327.002024-04-188556Actual
20194261.692023-11-198518Actual
33020322.002024-11-188517Actual
3441082.682024-12-1985311Actual
17602190.002023-09-198563Actual
631140.002022-10-198556Actual
11254127.002023-03-198513Actual
25952161.002024-05-188565Actual
11176119.272023-02-178568Actual
1059990.002023-02-178516Budget
729151.002022-11-198526Actual
2201660.002024-01-178546Actual
2276297.002024-02-178564Actual
29765170.782024-08-188528Actual
518840.002022-09-198556Budget
26958298.002024-06-188514Actual
69940.002022-05-198556Budget
19600267.002023-11-198513Actual
6450200.002022-10-198517Budget
39221168.852025-04-1985612Actual
1304262.002023-04-198556Actual
1526710.332023-06-1985211Actual
2923377.002024-08-188573Actual
3068047.002024-09-188556Actual
26334185.932024-05-188528Actual
23144206.002024-02-178567Actual
3688519.912025-02-1785212Actual
183899.272023-09-1985511Actual
19634176.002023-11-198563Actual
2479583.002024-04-188564Actual
8461100.002022-12-208536Budget
7572200.002022-11-198517Budget
34178178.002024-12-198567Actual
4856167.002022-09-198515Actual
1636234.802023-07-2085611Actual
36600175.332025-02-178568Actual
2402451.002024-03-188556Actual
13476-537.002023-05-188574Actual
1197280.002023-03-198566Budget
265368.212024-05-1885511Actual
15623146.002023-07-208514Actual
2873141.192024-07-1985211Actual
17779108.002023-09-198515Actual
37687363.212025-03-198518Actual
27338265.002024-06-188517Actual
24853114.002024-04-188515Actual
3178064.002024-10-188546Actual
37212377.002025-03-198514Actual
2757949.702024-06-1885211Actual
10462200.002023-02-178515Budget
1901575.002023-10-198566Actual
749268.002022-11-198566Actual
164788.212023-07-2085612Actual
184819.272023-09-1985112Actual
3060048.002024-09-188526Actual
12948103.002023-04-198536Actual
1285186.002023-04-198516Actual
24266187.452024-03-188568Actual
30770287.002024-09-188517Actual
15119307.152023-06-198518Actual
3865560.002025-04-198556Actual
2340442.252024-02-1785411Actual
13726162.002023-05-198515Actual
14525236.002023-06-198513Actual
31641212.002024-10-188565Actual
2004462.002023-11-198566Actual
13510273.002023-05-198513Actual
36155250.002025-02-178515Actual
1059896.002023-02-178516Actual
23859130.002024-03-188565Actual
10382108.002023-02-178564Actual
2843389.002024-07-198566Actual
14559190.002023-06-198563Actual
606104.002022-05-198536Actual
8835185.932022-12-208518Actual
23731179.002024-03-188514Actual
2096124.002023-12-208526Actual
3627529.002025-02-178526Actual
10695112.002023-02-178536Actual
2102100.002022-06-198518Budget
5325135.002022-09-198517Actual
2057212.462023-11-1985612Actual
10696100.002023-02-178536Budget
11820100.002023-03-198536Budget
33553118.802024-11-1885213Actual
13666123.002023-05-198564Actual
130420.002022-06-198573Budget
2988532.672024-08-1885211Actual
458960.002022-09-198563Budget
134823310.502023-05-188576Actual
499690.002022-09-198516Budget
21666185.002024-01-178563Actual
1627429.482023-07-2085311Actual
2666312.462024-05-1885612Actual
17131251.092023-08-198518Actual
16041184.002023-07-208567Actual
28490356.002024-07-198517Actual
28293109.002024-07-198516Actual
24113200.002024-03-188517Actual
38455202.002025-04-198515Actual
2534118.002022-07-208564Actual
1787291.002023-09-198516Actual
900100.002022-05-198567Budget
25917188.002024-05-188515Actual
1975392.002023-11-198564Actual
12193100.002023-03-198518Budget
332870.002022-07-208568Budget
5464276.842022-09-198518Actual
782085.932022-11-198568Actual
8364100.002022-12-208516Budget
130517.002022-06-198573Actual
35040157.002025-01-178565Actual
1027430.002023-02-178573Budget
32427180.202024-10-1885213Actual
1993129.002023-11-198526Actual
3230898.632024-10-1885112Actual
1019660.002023-02-178563Budget
3582764.412025-01-1785113Actual
31606223.002024-10-188515Actual
29296178.002024-08-188564Actual
2541126.292024-04-1885311Actual
2613200.002022-07-208515Budget
3668653.952025-02-1785211Actual
28142194.002024-07-198564Actual
9267100.002023-01-178564Budget
5093100.002022-09-198536Budget
23646145.002024-03-188563Actual
5465100.002022-09-198518Budget
2502753.002024-04-188546Actual
2848120.002022-07-208536Actual

Generated 2025-06-18 18:56:45.053 UTC