[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19165349.572023-10-198518Actual
8224147.002022-12-208515Actual
289581.002022-07-208546Actual
32637395.002024-11-188514Actual
14020158.002023-05-198517Actual
10695112.002023-02-178536Actual
3221728.422024-10-1885511Actual
10382108.002023-02-178564Actual
29354234.002024-08-188515Actual
20222141.992023-11-198528Actual
1392841.002023-05-198556Actual
4264100.002022-08-198567Budget
981219.272022-05-198518Actual
683882.002022-11-198563Actual
24641298.002024-04-188513Actual
1583615.002023-07-208526Actual
2662911.402024-05-1885112Actual
1131560.002023-03-198563Budget
15623146.002023-07-208514Actual
1491051.002023-06-198546Actual
2136928.422023-12-2085211Actual
255835.012024-04-1885212Actual
354630.002022-08-198573Budget
3794100.002022-08-198565Budget
1942755.022023-10-1985611Actual
26838276.002024-06-188513Actual
1544613.532023-06-1985612Actual
34236373.822024-12-198518Actual
12709172.002023-04-198515Actual
795970.002022-12-208563Budget
1059990.002023-02-178516Budget
2615253.002024-05-188566Actual
10323174.002023-02-178514Actual
2340442.252024-02-1785411Actual
26958298.002024-06-188514Actual
9948288.972023-01-178518Actual
55736.002022-05-198526Actual
612090.002022-10-198516Budget
35005268.002025-01-178515Actual
30480211.002024-09-188515Actual
16041184.002023-07-208567Actual
55630.002022-05-198526Budget
18571335.002023-10-198513Actual
24233135.932024-03-188528Actual
1686822.002023-08-198526Actual
1252138.002023-04-198573Actual
3803518.842025-03-1985212Actual
163388.002022-06-198516Actual
2337736.932024-02-1785311Actual
2477228.002022-07-208514Actual
1694836.002023-08-198556Actual
1492190.002022-06-198515Actual
14644168.002023-06-198514Actual
401781.002022-08-198546Actual
2139645.442023-12-2085311Actual
26367178.362024-05-188568Actual
39221168.852025-04-1985612Actual
7631100.002022-11-198567Budget
13371117.752023-04-198528Actual
1998555.002023-11-198546Actual
962670.002023-01-178546Budget
1172398.002023-03-198516Actual
26748181.962024-05-1885213Actual
2446767.782024-03-1885611Actual
1733344.382023-08-1985411Actual
32765226.002024-11-188565Actual
38100.002022-05-198513Budget
2098992.002023-12-208536Actual
2947430.002024-08-188526Actual
28023203.002024-07-198563Actual
2432448.632024-03-1885111Actual
8365122.002022-12-208516Actual
30267334.002024-09-188513Actual
7163100.002022-11-198565Budget
962761.002023-01-178546Actual
14736155.002023-06-198515Actual
31930249.002024-10-188567Actual
2955445.002024-08-188556Actual
38185213.542025-03-1985613Actual
37003146.872025-02-1785213Actual
1739464.592023-08-1985611Actual
3178064.002024-10-188546Actual
21632249.002024-01-178513Actual
12192196.542023-03-198518Actual
24205248.062024-03-188518Actual
39040101.822025-04-1985411Actual
12947100.002023-04-198536Budget
7339100.002022-11-198536Budget
3060048.002024-09-188526Actual
23766134.002024-03-188564Actual
2402451.002024-03-188556Actual
2291271.002024-02-178516Actual
1139230.002023-03-198573Budget
5841200.002022-10-198514Budget
37035125.822025-02-1785613Actual
12381100.002023-04-198513Budget
1013697.002023-02-178513Actual
36538442.002025-02-178518Actual
8223100.002022-12-208515Budget
16655197.002023-08-198514Actual
122682.002022-06-198563Actual
2535669.912024-04-1885111Actual
458859.002022-09-198563Actual
287100.002022-05-198564Budget
1669099.002023-08-198564Actual
11644151.002023-03-198565Actual
392040.002022-08-198526Budget
2724840.002024-06-188556Actual
5901107.002022-10-198564Actual
3674066.722025-02-1785411Actual
2541126.292024-04-1885311Actual
2757949.702024-06-1885211Actual
29389185.002024-08-188565Actual
1467891.002023-06-198564Actual
37305240.002025-03-198515Actual
31099101.822024-09-1885611Actual
557380.002022-09-198568Budget
256158.212024-04-1885612Actual
34735113.532024-12-1985613Actual
3180648.002024-10-188556Actual
9870100.002023-01-178567Budget
1833530.552023-09-1985311Actual
28108395.002024-07-198514Actual
3561714.592025-01-1785511Actual
2666312.462024-05-1885612Actual
8084200.002022-12-208514Budget
256681156.002024-05-178578Actual
1836230.552023-09-1985411Actual
31754114.002024-10-188536Actual
1079055.002023-02-178556Actual
12771100.002023-04-198565Budget
1887659.002023-10-198516Actual
164788.212023-07-2085612Actual
275188.002022-07-208516Actual
17038189.002023-08-198517Actual
14143110.172023-05-198528Actual
12051200.002023-03-198517Budget
2101564.002023-12-208546Actual
33174205.632024-11-188568Actual
1197280.002023-03-198566Budget
2290100.002022-07-208513Budget
3405449.002024-12-198556Actual
18783105.002023-10-198515Actual
1244260.002023-04-198563Budget
34703138.102024-12-1985213Actual
2848120.002022-07-208536Actual
605100.002022-05-198536Budget
9809200.002023-01-178517Budget
1801167.002023-09-198566Actual
35153105.002025-01-178536Actual
30770287.002024-09-188517Actual
3407106.002022-08-198513Actual
18222167.752023-09-198568Actual
3812790.732025-03-1985113Actual
4714200.002022-09-198514Budget
2672160.902024-05-1885113Actual
33797194.002024-12-198564Actual
1224070.002023-03-198528Budget
2255013.532024-01-1785612Actual
17721109.002023-09-198564Actual
32342134.802024-10-1885612Actual
2787162.662024-06-1885113Actual
10696100.002023-02-178536Budget
1426511.402023-05-1985211Actual
13545200.002023-05-198563Actual
631240.002022-10-198556Budget
1621965.652023-07-2085111Actual
3327123.812022-07-208568Actual
8085205.002022-12-208514Actual
3230898.632024-10-1885112Actual
1689684.002023-08-198536Actual
242928.002022-07-208573Actual
2394414.002024-03-188526Actual
1969175.002023-11-198573Actual
30891166.242024-09-188528Actual
6041100.002022-10-198565Budget
29084124.062024-07-1985613Actual
11255100.002023-03-198513Budget
1019660.002023-02-178563Budget
37127233.002025-03-198563Actual
888370.002022-12-208528Budget
9267100.002023-01-178564Budget
1698178.002023-08-198566Actual
38780204.002025-04-198567Actual
20842142.002023-12-208515Actual
10057131.392023-01-178568Actual
1789925.002023-09-198526Actual
17927100.002023-09-198536Actual
452890.002022-09-198513Budget
102860.002022-05-198528Budget
9020100.002023-01-178513Budget
2211126.842022-06-198568Actual

Generated 2025-06-18 07:00:44.093 UTC