[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30178145.112024-08-1185213Actual
24205248.062024-03-118518Actual
7632153.002022-11-128567Actual
2391790.002024-03-118516Actual
3635556.002025-02-108556Actual
4124110.002022-08-128566Actual
1993129.002023-11-128526Actual
17131251.092023-08-128518Actual
3735200.002022-08-128515Budget
393831522.902025-05-118575Actual
2001135.002023-11-128556Actual
8224147.002022-12-138515Actual
32552167.002024-11-118563Actual
35450205.632025-01-108568Actual
182340.002022-06-128556Budget
144373.952023-05-1285212Actual
4918132.002022-09-128565Actual
1491051.002023-06-128546Actual
894284.422022-12-138568Actual
1694836.002023-08-128556Actual
616940.002022-10-128526Budget
37807110.342025-03-1285111Actual
1412123.002022-06-128564Actual
26367178.362024-05-118568Actual
3000104.002022-07-138566Actual
9980.002022-05-128563Budget
29502122.002024-08-118536Actual
27050224.002024-06-118515Actual
2476200.002022-07-138514Budget
1526710.332023-06-1285211Actual
1131471.002023-03-128563Actual
21163142.002023-12-138567Actual
242928.002022-07-138573Actual
346863.002022-08-128563Actual
11502135.002023-03-128564Actual
1931311.402023-10-1285211Actual
33174205.632024-11-118568Actual
215060.002022-06-128528Budget
1963200.002022-06-128517Budget
1019771.002023-02-108563Actual
16535287.002023-08-128513Actual
16041184.002023-07-138567Actual
1559548.002023-07-138573Actual
445080.002022-08-128568Budget
12381100.002023-04-128513Budget
2808073.002024-07-128573Actual
18725109.002023-10-128564Actual
20749192.002023-12-138514Actual
2443310.332024-03-1185511Actual
287100.002022-05-128564Budget
10137100.002023-02-108513Budget
1532141.192023-06-1285411Actual
29296178.002024-08-118564Actual
8882108.662022-12-138528Actual
20629298.002023-12-138513Actual
31304124.062024-09-1185213Actual
22225235.932024-01-108518Actual
1177140.002023-03-128526Budget
1801167.002023-09-128566Actual
1632811.402023-07-1385511Actual
3213665.652024-10-1185211Actual
1139317.002023-03-128573Actual
12302104.112023-03-128568Actual
17814134.002023-09-128565Actual
2446767.782024-03-1185611Actual
1939423.102023-10-1285511Actual
2642782.682024-05-1185111Actual
5093100.002022-09-128536Budget
789991.002022-12-138513Actual
2873141.192024-07-1285211Actual
2666312.462024-05-1185612Actual
1396170.002023-05-128566Actual
2151120.782022-06-128528Actual
2724840.002024-06-118556Actual
401670.002022-08-128546Budget
16655197.002023-08-128514Actual
39392690.102025-05-118578Actual
5901107.002022-10-128564Actual
1594962.002023-07-138566Actual
256591861.702024-05-108575Actual
34498134.802024-12-1285611Actual
3219085.872024-10-1185411Actual
3106577.362024-09-1185411Actual
188471.002022-06-128566Actual
9809200.002023-01-108517Budget
2650937.992024-05-1185411Actual
4917100.002022-09-128565Budget
28904100.762024-07-1285112Actual
35153105.002025-01-108536Actual
19634176.002023-11-128563Actual
38745317.002025-04-128517Actual
23859130.002024-03-118565Actual
3488475.002025-01-108573Actual
3221243.512022-07-138518Actual
11644151.002023-03-128565Actual
27338265.002024-06-118517Actual
32823115.002024-11-118516Actual
164208.212023-07-1385112Actual
38397188.002025-04-128564Actual
2136928.422023-12-1385211Actual
1390256.002023-05-128546Actual
3679979.482025-02-1085611Actual
894170.002022-12-138568Budget
16570169.002023-08-128563Actual
4777100.002022-09-128564Budget
2534118.002022-07-138564Actual
2102100.002022-06-128518Budget
2778022.042024-06-1185212Actual
3331458.212024-11-1185411Actual
2671160.002022-07-138565Actual
34827179.002025-01-108563Actual
34178178.002024-12-128567Actual
4714200.002022-09-128514Budget
514152.002022-09-128546Actual
3334891.192024-11-1185611Actual
6591213.212022-10-128518Actual
37687363.212025-03-128518Actual
29799208.662024-08-118568Actual
5465100.002022-09-128518Budget
3783526.292025-03-1285211Actual
29051185.472024-07-1285213Actual
6590100.002022-10-128518Budget
2039540.122023-11-1285411Actual
10323174.002023-02-108514Actual
4263133.002022-08-128567Actual
55630.002022-05-128526Budget
102860.002022-05-128528Budget
15181132.902023-06-128568Actual
15147114.722023-06-128528Actual
37595282.002025-03-128517Actual
9207200.002023-01-108514Budget
2402451.002024-03-118556Actual
2579453.002024-05-118573Actual
3408674.002024-12-128566Actual
21283135.932023-12-138568Actual
32460113.532024-10-1185613Actual
354630.002022-08-128573Budget
2477228.002022-07-138514Actual
691726.002022-11-128573Actual
1079055.002023-02-108556Actual
23824143.002024-03-118515Actual
23731179.002024-03-118514Actual
1084980.002023-02-108566Budget
3328760.332024-11-1185311Actual
1005870.002023-01-108568Budget
11115114.722023-02-108528Actual
34297175.332024-12-128568Actual
3520541.002025-01-108556Actual
2757949.702024-06-1185211Actual
39159102.892025-04-1285112Actual
300190.002022-07-138566Budget
215428.212023-12-1385112Actual
26781129.322024-05-1185613Actual
34264225.332024-12-128528Actual
32878104.002024-11-118536Actual
354732.002022-08-128573Actual
1172290.002023-03-128516Budget
499690.002022-09-128516Budget
2034119.912023-11-1285211Actual
7242100.002022-11-128516Budget
3455687.992024-12-1285112Actual
25178177.002024-04-118567Actual
626591.002022-10-128546Actual
428100.002022-05-128565Budget
37127233.002025-03-128563Actual
1431928.422023-05-1285411Actual
31428172.002024-10-118563Actual
22820138.002024-02-108515Actual
2662911.402024-05-1185112Actual
34912361.002025-01-108514Actual
7898100.002022-12-138513Budget
235180.002022-07-138563Budget
2716837.002024-06-118526Actual
3753895.002025-03-128566Actual
27493169.272024-06-118568Actual
5840223.002022-10-128514Actual
392151.002022-08-128526Actual
37715243.512025-03-128528Actual
2947430.002024-08-118526Actual
20876145.002023-12-138565Actual
861489.002022-12-138566Actual
2615253.002024-05-118566Actual
1446811.402023-05-1285612Actual
168030.002022-06-128526Budget
1467891.002023-06-128564Actual
18103126.002023-09-128567Actual
26958298.002024-06-118514Actual
1995988.002023-11-128536Actual
31219150.762024-09-1185612Actual
2107177.002023-12-138566Actual
3833451.002025-04-128573Actual
2837471.002024-07-128546Actual

Generated 2025-06-11 14:48:46.656 UTC