[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195439.272023-10-1985612Actual
9579111.002023-01-178536Actual
30480211.002024-09-188515Actual
18818147.002023-10-198565Actual
1172290.002023-03-198516Budget
13510273.002023-05-198513Actual
2072140.002023-12-208573Actual
24761176.002024-04-188514Actual
3169999.002024-10-188516Actual
1078950.002023-02-178556Budget
4918132.002022-09-198565Actual
1064737.002023-02-178526Actual
13545200.002023-05-198563Actual
3062897.002024-09-188536Actual
33468136.932024-11-1885612Actual
9869111.002023-01-178567Actual
8365122.002022-12-208516Actual
39402-2414.802025-05-1885712Actual
27752109.272024-06-1885112Actual
38069180.552025-03-1985612Actual
28611181.392024-07-198528Actual
616940.002022-10-198526Budget
1224070.002023-03-198528Budget
3656126.002022-08-198564Actual
1337070.002023-04-198528Budget
17038189.002023-08-198517Actual
32400111.782024-10-1885113Actual
3340681.612024-11-1885112Actual
1998555.002023-11-198546Actual
915930.002023-01-178573Budget
31428172.002024-10-188563Actual
14055190.002023-05-198567Actual
245849.272024-03-1885612Actual
1736011.402023-08-1985511Actual
31988382.912024-10-188518Actual
289480.002022-07-208546Budget
29261308.002024-08-188514Actual
2993982.682024-08-1885411Actual
242928.002022-07-208573Actual
1177055.002023-03-198526Actual
3679979.482025-02-1785611Actual
33112340.482024-11-188518Actual
1836230.552023-09-1985411Actual
23611264.002024-03-188513Actual
29799208.662024-08-188568Actual
4124110.002022-08-198566Actual
35416173.812025-01-178528Actual
21249157.142023-12-208528Actual
2614160.002022-07-208515Actual
11581163.002023-03-198515Actual
1727920.972023-08-1985211Actual
3582764.412025-01-1785113Actual
31099101.822024-09-1885611Actual
19072212.002023-10-198517Actual
1289834.002023-04-198526Actual
3402875.002024-12-198546Actual
738674.002022-11-198546Actual
3736133.002022-08-198515Actual
13322100.002023-04-198518Budget
16570169.002023-08-198563Actual
4391141.992022-08-198528Actual
265368.212024-05-1885511Actual
39040101.822025-04-1985411Actual
30925249.572024-09-188568Actual
612090.002022-10-198516Budget
3260994.002024-11-188573Actual
1851413.532023-09-1985612Actual
32517275.002024-11-188513Actual
3065457.002024-09-188546Actual
4204126.002022-08-198517Actual
729040.002022-11-198526Budget
25143245.002024-04-188517Actual
1833530.552023-09-1985311Actual
2757949.702024-06-1885211Actual
205147.142023-11-1985112Actual
2440643.312024-03-1885411Actual
28966123.102024-07-1985612Actual
50890.002022-05-198516Budget
3221728.422024-10-1885511Actual
17567317.002023-09-198513Actual
21751157.002024-01-178514Actual
275090.002022-07-208516Budget
34236373.822024-12-198518Actual
12568184.002023-04-198514Actual
3674066.722025-02-1785411Actual
9345100.002023-01-178515Budget
2535669.912024-04-1885111Actual
2394414.002024-03-188526Actual
14644168.002023-06-198514Actual
37687363.212025-03-198518Actual
11502135.002023-03-198564Actual
130517.002022-06-198573Actual
499792.002022-09-198516Actual
3793164.002022-08-198565Actual
36190166.002025-02-178565Actual
1830811.402023-09-1985211Actual
38154113.532025-03-1985213Actual
29176173.002024-08-188563Actual
13726162.002023-05-198515Actual
8084200.002022-12-208514Budget
1692257.002023-08-198546Actual
226200.002022-05-198514Budget
3594200.002022-08-198514Budget
33797194.002024-12-198564Actual
499690.002022-09-198516Budget
2443310.332024-03-1885511Actual
683882.002022-11-198563Actual
3080198.002022-07-208517Actual
3079200.002022-07-208517Budget
5512128.362022-09-198528Actual
1352200.002022-06-198514Budget
9948288.972023-01-178518Actual
15751130.002023-07-208565Actual
36538442.002025-02-178518Actual
2958781.002024-08-188566Actual
11254127.002023-03-198513Actual
2399862.002024-03-188546Actual
31754114.002024-10-188536Actual
9949100.002023-01-178518Budget
225173.952024-01-1785112Actual
235059.002022-07-208563Actual
30267334.002024-09-188513Actual
2098992.002023-12-208536Actual
30805220.002024-09-188567Actual
11441208.002023-03-198514Actual
855540.002022-12-208556Budget
34947232.002025-01-178564Actual
37340198.002025-03-198565Actual
27931194.242024-06-1885613Actual
134791562.202023-05-188575Actual
12772101.002023-04-198565Actual
1131471.002023-03-198563Actual
17073135.002023-08-198567Actual
1686822.002023-08-198526Actual
20136128.002023-11-198567Actual
32765226.002024-11-188565Actual
8224147.002022-12-208515Actual
428100.002022-05-198565Budget
37305240.002025-03-198515Actual
20222141.992023-11-198528Actual
188590.002022-06-198566Budget
2057212.462023-11-1985612Actual
2893219.912024-07-1985212Actual
2104146.002023-12-208556Actual
6511144.002022-10-198567Actual
1117580.002023-02-178568Budget
980100.002022-05-198518Budget
7711100.002022-11-198518Budget
75886.002022-05-198566Actual
34703138.102024-12-1985213Actual
12710200.002023-04-198515Budget
999670.002023-01-178528Budget
9997157.142023-01-178528Actual
2645534.802024-05-1885211Actual
2878577.362024-07-1985411Actual
2405654.002024-03-188566Actual
2724840.002024-06-188556Actual
38958128.422025-04-1985111Actual
8085205.002022-12-208514Actual
30422248.002024-09-188564Actual
29354234.002024-08-188515Actual
11066235.932023-02-178518Actual
35330236.002025-01-178567Actual
2276297.002024-02-178564Actual
3603555.002025-02-178573Actual
19600267.002023-11-198513Actual
775993.512022-11-198528Actual
15026236.002023-06-198517Actual
2497316.002024-04-188526Actual
163388.002022-06-198516Actual
17814134.002023-09-198565Actual
12381100.002023-04-198513Budget
26211256.002024-05-188517Actual
4715192.002022-09-198514Actual
29644306.002024-08-188517Actual
1730120.002022-06-198536Actual
3739893.002025-03-198516Actual
3071371.002024-09-188566Actual
70044.002022-05-198556Actual
1168100.002022-06-198513Budget
23144206.002024-02-178567Actual
326860.002022-07-208528Budget
850963.002022-12-208546Actual
3865560.002025-04-198556Actual
2446767.782024-03-1885611Actual
12114110.002023-03-198567Actual
1084980.002023-02-178566Budget
1310280.002023-04-198566Budget
27606102.892024-06-1885311Actual
37749237.452025-03-198568Actual
340690.002022-08-198513Budget
2042223.102023-11-1985511Actual

Generated 2025-06-18 18:46:09.267 UTC