[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29354234.002024-08-188515Actual
5980164.002022-10-198515Actual
37305240.002025-03-198515Actual
27459254.122024-06-188528Actual
26211256.002024-05-188517Actual
3220100.002022-07-208518Budget
1580981.002023-07-208516Actual
14736155.002023-06-198515Actual
33947106.002024-12-198516Actual
1787291.002023-09-198516Actual
195439.272023-10-1985612Actual
25298149.572024-04-188568Actual
33762301.002024-12-198514Actual
15716116.002023-07-208515Actual
3260994.002024-11-188573Actual
3918744.382025-04-1985212Actual
2847100.002022-07-208536Budget
3873103.002022-08-198516Actual
1739464.592023-08-1985611Actual
32823115.002024-11-188516Actual
1523964.592023-06-1985111Actual
24233135.932024-03-188528Actual
24113200.002024-03-188517Actual
2878577.362024-07-1985411Actual
22167180.002024-01-178567Actual
27931194.242024-06-1885613Actual
340690.002022-08-198513Budget
24641298.002024-04-188513Actual
3906713.532025-04-1985511Actual
2549853.952024-04-1885611Actual
16535287.002023-08-198513Actual
1238099.002023-04-198513Actual
1413100.002022-06-198564Budget
19846108.002023-11-198565Actual
29799208.662024-08-188568Actual
1304262.002023-04-198556Actual
33797194.002024-12-198564Actual
14055190.002023-05-198567Actual
9580100.002023-01-178536Budget
1898333.002023-10-198556Actual
1895743.002023-10-198546Actual
5901107.002022-10-198564Actual
12631100.002023-04-198564Budget
4124110.002022-08-198566Actual
850963.002022-12-208546Actual
6218100.002022-10-198536Budget
37715243.512025-03-198528Actual
1310381.002023-04-198566Actual
3446427.362024-12-1985511Actual
1299589.002023-04-198546Actual
14525236.002023-06-198513Actual
10322200.002023-02-178514Budget
134823310.502023-05-188576Actual
28293109.002024-07-198516Actual
3739893.002025-03-198516Actual
134852463.302023-05-188577Actual
20784116.002023-12-208564Actual
3556370.972025-01-1785311Actual
2346453.952024-02-1785611Actual
31428172.002024-10-188563Actual
34618158.212024-12-1985612Actual
37212377.002025-03-198514Actual
8461100.002022-12-208536Budget
2211126.842022-06-198568Actual
38603123.002025-04-198536Actual
34297175.332024-12-198568Actual
2201660.002024-01-178546Actual
1491051.002023-06-198546Actual
32552167.002024-11-188563Actual
915820.002023-01-178573Actual
2873141.192024-07-1985211Actual
17927100.002023-09-198536Actual
20749192.002023-12-208514Actual
2305276.002024-02-178566Actual
1005870.002023-01-178568Budget
34827179.002025-01-178563Actual
12051200.002023-03-198517Budget
22253119.272024-01-178528Actual
17073135.002023-08-198567Actual
12302104.112023-03-198568Actual
2645534.802024-05-1885211Actual
2239936.932024-01-1785311Actual
29765170.782024-08-188528Actual
235228.212024-02-1785112Actual
37035125.822025-02-1785613Actual
37687363.212025-03-198518Actual
749380.002022-11-198566Budget
15751130.002023-07-208565Actual
841240.002022-12-208526Budget
134881248.802023-05-188578Actual
2671160.002022-07-208565Actual
332870.002022-07-208568Budget
163290.002022-06-198516Budget
6700119.272022-10-198568Actual
841344.002022-12-208526Actual
11440200.002023-03-198514Budget
738674.002022-11-198546Actual
3898659.272025-04-1985211Actual
33677164.002024-12-198563Actual
11255100.002023-03-198513Budget
22286126.842024-01-178568Actual
4343175.332022-08-198518Actual
1019660.002023-02-178563Budget
3488475.002025-01-178573Actual
1698178.002023-08-198566Actual
225173.952024-01-1785112Actual
36303116.002025-02-178536Actual
34792300.002025-01-178513Actual
3178064.002024-10-188546Actual
1304150.002023-04-198556Budget
1019771.002023-02-178563Actual
3632972.002025-02-178546Actual
2193561.002024-01-178516Actual
1064640.002023-02-178526Budget
300190.002022-07-208566Budget
3118535.872024-09-1885212Actual
900100.002022-05-198567Budget
32878104.002024-11-188536Actual
1936731.612023-10-1985411Actual
1435242.252023-05-1985611Actual
24888118.002024-04-188565Actual
1186680.002023-03-198546Budget
3750557.002025-03-198556Actual
25665956.602024-05-178577Actual
7025130.002022-11-198564Actual
3657100.002022-08-198564Budget
18725109.002023-10-198564Actual
1594962.002023-07-208566Actual
39040101.822025-04-1985411Actual
3745397.002025-03-198536Actual
275188.002022-07-208516Actual
37629242.002025-03-198567Actual
18189108.662023-09-198528Actual
28348130.002024-07-198536Actual
55736.002022-05-198526Actual
3509881.002025-01-178516Actual
3595196.002022-08-198514Actual
38277168.002025-04-198563Actual
2296783.002024-02-178536Actual
39407-1957.702025-05-1885713Actual
3736133.002022-08-198515Actual
616940.002022-10-198526Budget
3742531.002025-03-198526Actual
22225235.932024-01-178518Actual
2657043.312024-05-1885611Actual
4855200.002022-09-198515Budget
50890.002022-05-198516Budget
524690.002022-09-198566Budget
36480232.002025-02-178567Actual
3000104.002022-07-208566Actual
10323174.002023-02-178514Actual
458859.002022-09-198563Actual
37340198.002025-03-198565Actual
1078950.002023-02-178556Budget
1866337.002023-10-198573Actual
509494.002022-09-198536Actual
8364100.002022-12-208516Budget
452890.002022-09-198513Budget
7710181.392022-11-198518Actual
1029107.142022-05-198528Actual
10987100.002023-02-178567Budget
412590.002022-08-198566Budget
1027430.002023-02-178573Budget
38490234.002025-04-198565Actual
669980.002022-10-198568Budget
287100.002022-05-198564Budget
3679979.482025-02-1785611Actual
130420.002022-06-198573Budget
803630.002022-12-208573Budget
1492190.002022-06-198515Actual
3172631.002024-10-188526Actual
1392841.002023-05-198556Actual
108870.002022-05-198568Budget
3458434.802024-12-1985212Actual
13545200.002023-05-198563Actual
2988532.672024-08-1885211Actual
2479583.002024-04-188564Actual
3627529.002025-02-178526Actual
1429241.192023-05-1985311Actual
1224070.002023-03-198528Budget
27050224.002024-06-188515Actual
1079055.002023-02-178556Actual
2535100.002022-07-208564Budget
28490356.002024-07-198517Actual
102860.002022-05-198528Budget
13666123.002023-05-198564Actual
38397188.002025-04-198564Actual
75886.002022-05-198566Actual
275090.002022-07-208516Budget
6590100.002022-10-198518Budget
31606223.002024-10-188515Actual
3397432.002024-12-198526Actual

Generated 2025-06-19 01:05:26.755 UTC