[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22607281.002024-01-148513Actual
16006205.002023-06-168517Actual
130517.002022-05-168573Actual
2034119.912023-10-1685211Actual
23264123.812024-01-148568Actual
19107207.002023-09-158567Actual
1586492.002023-06-168536Actual
32730234.002024-10-158515Actual
973171.002022-12-148566Actual
2402451.002024-02-138556Actual
13666123.002023-04-158564Actual
1491051.002023-05-168546Actual
1074394.002023-01-148546Actual
39392690.102025-04-148578Actual
1526710.332023-05-1685211Actual
18783105.002023-09-158515Actual
3668653.952025-01-1485211Actual
65367.002022-04-158546Actual
10137100.002023-01-148513Budget
1730120.002022-05-168536Actual
2178582.002023-12-148564Actual
565390.002022-09-158513Budget
30983117.782024-08-1585111Actual
2952870.002024-07-158546Actual
17159101.082023-07-168528Actual
3326056.082024-10-1585211Actual
29389185.002024-07-158565Actual
3080198.002022-06-168517Actual
354732.002022-07-168573Actual
2370334.002024-02-138573Actual
195125.012023-09-1585212Actual
38866143.512025-03-168528Actual
130420.002022-05-168573Budget
2196225.002023-12-148526Actual
3627529.002025-01-148526Actual
14143110.172023-04-158528Actual
1337070.002023-03-168528Budget
182435.002022-05-168556Actual
30267334.002024-08-158513Actual
2332250.762024-01-1485111Actual
14644168.002023-05-168514Actual
22820138.002024-01-148515Actual
3509881.002024-12-148516Actual
164473.952023-06-1685212Actual
1993129.002023-10-168526Actual
8144100.002022-11-168564Budget
3803518.842025-02-1385212Actual
27050224.002024-05-158515Actual
21632249.002023-12-148513Actual
31304124.062024-08-1585213Actual
275090.002022-06-168516Budget
4343175.332022-07-168518Actual
2101564.002023-11-168546Actual
12302104.112023-02-138568Actual
227174.002022-04-158514Actual
2435220.972024-02-1385211Actual
23611264.002024-02-138513Actual
2671160.002022-06-168565Actual
38242300.002025-03-168513Actual
579330.002022-09-158573Budget
2728177.002024-05-158566Actual
2337736.932024-01-1485311Actual
27606102.892024-05-1585311Actual
21283135.932023-11-168568Actual
12192196.542023-02-138518Actual
235228.212024-01-1485112Actual
11502135.002023-02-138564Actual
2291111.002022-06-168513Actual
1423753.952023-04-1585111Actual
3736133.002022-07-168515Actual
3062897.002024-08-158536Actual
7024100.002022-10-168564Budget
19811131.002023-10-168515Actual
10695112.002023-01-148536Actual
2199097.002023-12-148536Actual
3561714.592024-12-1485511Actual
1117580.002023-01-148568Budget
1789925.002023-08-168526Actual
3559068.852024-12-1485411Actual
25178177.002024-03-158567Actual
9809200.002022-12-148517Budget
25678-3784.402024-04-1385712Actual
29296178.002024-07-158564Actual
1131560.002023-02-138563Budget
2991290.122024-07-1585311Actual
1304150.002023-03-168556Budget
144107.142023-04-1585112Actual
16783147.002023-07-168565Actual
11254127.002023-02-138513Actual
1230180.002023-02-138568Budget
37127233.002025-02-138563Actual
2840055.002024-06-158556Actual
326991.992022-06-168528Actual
27083157.002024-05-158565Actual
509494.002022-08-168536Actual
19719154.002023-10-168514Actual
2650937.992024-04-1485411Actual
5386109.002022-08-168567Actual
445080.002022-07-168568Budget
20194261.692023-10-168518Actual
2057212.462023-10-1685612Actual
168030.002022-05-168526Budget
15119307.152023-05-168518Actual
2023121.002022-05-168567Actual
7242100.002022-10-168516Budget
1029107.142022-04-158528Actual
3520541.002024-12-148556Actual
908169.002022-12-148563Actual
3402875.002024-11-158546Actual
2072140.002023-11-168573Actual
2148442.252023-11-1685611Actual
3969100.002022-07-168536Budget
34498134.802024-11-1585611Actual
3565092.252024-12-1485611Actual
12771100.002023-03-168565Budget
8145140.002022-11-168564Actual
6042131.002022-09-158565Actual
2290100.002022-06-168513Budget
20784116.002023-11-168564Actual
1964152.002022-05-168517Actual
34947232.002024-12-148564Actual
1238099.002023-03-168513Actual
1893184.002023-09-158536Actual
5840223.002022-09-158514Actual
7631100.002022-10-168567Budget
39407-1957.702025-04-1485713Actual
782085.932022-10-168568Actual
31513339.002024-09-148514Actual
11115114.722023-01-148528Actual
18818147.002023-09-158565Actual
8834100.002022-11-168518Budget
3172631.002024-09-148526Actual
393831522.902025-04-148575Actual
25700234.002024-04-148513Actual
154137.142023-05-1685112Actual
346960.002022-07-168563Budget
24233135.932024-02-138528Actual
3791613.532025-02-1385511Actual
37340198.002025-02-138565Actual
15026236.002023-05-168517Actual
215060.002022-05-168528Budget
743331.002022-10-168556Actual
4391141.992022-07-168528Actual
17073135.002023-07-168567Actual
289480.002022-06-168546Budget
22286126.842023-12-148568Actual
775870.002022-10-168528Budget
255835.012024-03-1585212Actual
9580100.002022-12-148536Budget
401670.002022-07-168546Budget
8364100.002022-11-168516Budget
3786294.382025-02-1385311Actual
108870.002022-04-158568Budget
35769180.552024-12-1485612Actual
3812790.732025-02-1385113Actual
9579111.002022-12-148536Actual
13244100.002023-03-168567Budget
134852463.302023-04-148577Actual
1078950.002023-01-148556Budget
953140.002022-12-148526Budget
8835185.932022-11-168518Actual
2134149.702023-11-1685111Actual
2346453.952024-01-1485611Actual
16161187.452023-06-168568Actual
18103126.002023-08-168567Actual
26748181.962024-04-1485213Actual
749380.002022-10-168566Budget
38838376.852025-03-168518Actual
3745397.002025-02-138536Actual
188471.002022-05-168566Actual
3068047.002024-08-158556Actual
17567317.002023-08-168513Actual
1087101.082022-04-158568Actual
26306432.912024-04-148518Actual
22225235.932023-12-148518Actual
21128156.002023-11-168517Actual
3739893.002025-02-138516Actual
1621965.652023-06-1685111Actual
22132178.002023-12-148517Actual
2343111.402024-01-1485511Actual
6590100.002022-09-158518Budget
3927997.742025-03-1685113Actual
8756135.002022-11-168567Actual
1084892.002023-01-148566Actual
38069180.552025-02-1385612Actual
7340111.002022-10-168536Actual
20222141.992023-10-168528Actual
1482974.002023-05-168516Actual
34618158.212024-11-1585612Actual
973080.002022-12-148566Budget
17814134.002023-08-168565Actual
11067100.002023-01-148518Budget

Generated 2025-05-15 20:33:36.716 UTC