[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5980164.002022-10-188515Actual
4391141.992022-08-188528Actual
2443310.332024-03-1785511Actual
9207200.002023-01-168514Budget
2672100.002022-07-198565Budget
36918120.972025-02-1685612Actual
55736.002022-05-188526Actual
3438332.672024-12-1885211Actual
3561714.592025-01-1685511Actual
466734.002022-09-188573Actual
3783526.292025-03-1885211Actual
579330.002022-10-188573Budget
22727169.002024-02-168514Actual
36097227.002025-02-168564Actual
35854134.592025-01-1685213Actual
729151.002022-11-188526Actual
1736011.402023-08-1885511Actual
5900100.002022-10-188564Budget
2201660.002024-01-168546Actual
1352200.002022-06-188514Budget
12771100.002023-04-188565Budget
1526710.332023-06-1885211Actual
2093465.002023-12-198516Actual
34143309.002024-12-188517Actual
11503100.002023-03-188564Budget
2291271.002024-02-168516Actual
20136128.002023-11-188567Actual
18571335.002023-10-188513Actual
8835185.932022-12-198518Actual
2139645.442023-12-1985311Actual
2657043.312024-05-1785611Actual
183899.272023-09-1885511Actual
27752109.272024-06-1785112Actual
1064640.002023-02-168526Budget
17602190.002023-09-188563Actual
605100.002022-05-188536Budget
3071371.002024-09-178566Actual
22642161.002024-02-168563Actual
1087101.082022-05-188568Actual
3290477.002024-11-178546Actual
12051200.002023-03-188517Budget
1591646.002023-07-198556Actual
439080.002022-08-188528Budget
3517964.002025-01-168546Actual
21249157.142023-12-198528Actual
2837471.002024-07-188546Actual
25857149.002024-05-178564Actual
1289940.002023-04-188526Budget
2102100.002022-06-188518Budget
1390256.002023-05-188546Actual
2196225.002024-01-168526Actual
31548192.002024-10-178564Actual
4203200.002022-08-188517Budget
39221168.852025-04-1885612Actual
691726.002022-11-188573Actual
38069180.552025-03-1885612Actual
31513339.002024-10-178514Actual
2500197.002024-04-178536Actual
2893219.912024-07-1885212Actual
1621965.652023-07-1985111Actual
2276297.002024-02-168564Actual
3735200.002022-08-188515Budget
1191350.002023-03-188556Budget
13476-537.002023-05-178574Actual
2394414.002024-03-178526Actual
22854105.002024-02-168565Actual
12569200.002023-04-188514Budget
28293109.002024-07-188516Actual
168030.002022-06-188526Budget
28611181.392024-07-188528Actual
3221243.512022-07-198518Actual
2534118.002022-07-198564Actual
2848120.002022-07-198536Actual
354732.002022-08-188573Actual
1725157.142023-08-1885111Actual
3142100.002022-07-198567Budget
1172290.002023-03-188516Budget
29679218.002024-08-178567Actual
392040.002022-08-188526Budget
2042223.102023-11-1885511Actual
2671160.002022-07-198565Actual
7339100.002022-11-188536Budget
108870.002022-05-188568Budget
3927997.742025-04-1885113Actual
3488475.002025-01-168573Actual
1186680.002023-03-188546Budget
1998555.002023-11-188546Actual
861580.002022-12-198566Budget
2615253.002024-05-178566Actual
980100.002022-05-188518Budget
29084124.062024-07-1885613Actual
445080.002022-08-188568Budget
17038189.002023-08-188517Actual
16535287.002023-08-188513Actual
962761.002023-01-168546Actual
36190166.002025-02-168565Actual
4342100.002022-08-188518Budget
12710200.002023-04-188515Budget
1029107.142022-05-188528Actual
3794998.632025-03-1885611Actual
8882108.662022-12-198528Actual
2239936.932024-01-1685311Actual
3101132.672024-09-1785211Actual
23646145.002024-03-178563Actual
1139230.002023-03-188573Budget
509106.002022-05-188516Actual
1751013.532023-08-1885612Actual
32460113.532024-10-1785613Actual
242820.002022-07-198573Budget
2370334.002024-03-178573Actual
2947430.002024-08-178526Actual
2958781.002024-08-178566Actual
1111470.002023-02-168528Budget
9997157.142023-01-168528Actual
35708108.212025-01-1685112Actual
30770287.002024-09-178517Actual
1412123.002022-06-188564Actual
1901575.002023-10-188566Actual
11820100.002023-03-188536Budget
30267334.002024-09-178513Actual
26781129.322024-05-1785613Actual
1074280.002023-02-168546Budget
6512100.002022-10-188567Budget
55630.002022-05-188526Budget
691630.002022-11-188573Budget
2057212.462023-11-1885612Actual
1252138.002023-04-188573Actual
14644168.002023-06-188514Actual
908169.002023-01-168563Actual
34355173.102024-12-1885111Actual
3148569.002024-10-178573Actual
36600175.332025-02-168568Actual
20629298.002023-12-198513Actual
367200.002022-05-188515Budget
25298149.572024-04-178568Actual
31219150.762024-09-1785612Actual
2505327.002024-04-178556Actual
3005920.972024-08-1785212Actual
26873225.002024-06-178563Actual
1426511.402023-05-1885211Actual
10137100.002023-02-168513Budget
504440.002022-09-188526Actual
8462112.002022-12-198536Actual
401781.002022-08-188546Actual
4917100.002022-09-188565Budget
2997394.382024-08-1785611Actual
3671370.972025-02-1685311Actual
34002116.002024-12-188536Actual
3340681.612024-11-1785112Actual
27373212.002024-06-178567Actual
25952161.002024-05-178565Actual
428100.002022-05-188565Budget
2873141.192024-07-1885211Actual
7340111.002022-11-188536Actual
28348130.002024-07-188536Actual
2293917.002024-02-168526Actual
2034119.912023-11-1885211Actual
31606223.002024-10-178515Actual
7163100.002022-11-188565Budget
19600267.002023-11-188513Actual
2199097.002024-01-168536Actual
30805220.002024-09-178567Actual
7242100.002022-11-188516Budget
37749237.452025-03-188568Actual
29389185.002024-08-178565Actual
32050202.602024-10-178568Actual
27338265.002024-06-178517Actual
18068214.002023-09-188517Actual
841240.002022-12-198526Budget
26306432.912024-05-178518Actual
1895743.002023-10-188546Actual
2391790.002024-03-178516Actual
33889217.002024-12-188565Actual
1435242.252023-05-1885611Actual
3553664.592025-01-1685211Actual
28142194.002024-07-188564Actual
7103122.002022-11-188515Actual
3183981.002024-10-178566Actual
6779124.002022-11-188513Actual
174795.012023-08-1885212Actual
11582200.002023-03-188515Budget
775993.512022-11-188528Actual
38745317.002025-04-188517Actual
841344.002022-12-198526Actual
5465100.002022-09-188518Budget
15716116.002023-07-198515Actual
637090.002022-10-188566Budget
1729100.002022-06-188536Budget
3260994.002024-11-178573Actual
33677164.002024-12-188563Actual
1310280.002023-04-188566Budget
1304150.002023-04-188556Budget

Generated 2025-06-17 20:00:15.102 UTC