[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30925249.572024-09-168568Actual
1027430.002023-02-158573Budget
11644151.002023-03-178565Actual
4917100.002022-09-178565Budget
3745397.002025-03-178536Actual
34002116.002024-12-178536Actual
606104.002022-05-178536Actual
38397188.002025-04-178564Actual
102860.002022-05-178528Budget
605100.002022-05-178536Budget
3873103.002022-08-178516Actual
2494660.002024-04-168516Actual
34143309.002024-12-178517Actual
3290477.002024-11-168546Actual
34498134.802024-12-1785611Actual
9482100.002023-01-158516Budget
8693200.002022-12-188517Budget
18783105.002023-10-178515Actual
1765933.002023-09-178573Actual
9809200.002023-01-158517Budget
6042131.002022-10-178565Actual
789991.002022-12-188513Actual
980100.002022-05-178518Budget
37092349.002025-03-178513Actual
23766134.002024-03-168564Actual
626591.002022-10-178546Actual
28490356.002024-07-178517Actual
1224178.362023-03-178528Actual
27606102.892024-06-1685311Actual
9403148.002023-01-158565Actual
3742531.002025-03-178526Actual
2477228.002022-07-188514Actual
10519117.002023-02-158565Actual
5841200.002022-10-178514Budget
5325135.002022-09-178517Actual
75886.002022-05-178566Actual
2394414.002024-03-168526Actual
134852463.302023-05-168577Actual
7571211.002022-11-178517Actual
428100.002022-05-178565Budget
32016205.632024-10-168528Actual
36155250.002025-02-158515Actual
3668653.952025-02-1585211Actual
326991.992022-07-188528Actual
1172290.002023-03-178516Budget
33020322.002024-11-168517Actual
3735200.002022-08-178515Budget
1064737.002023-02-158526Actual
3178064.002024-10-168546Actual
3788996.512025-03-1785411Actual
3918744.382025-04-1785212Actual
34355173.102024-12-1785111Actual
1467891.002023-06-178564Actual
33112340.482024-11-168518Actual
1969175.002023-11-178573Actual
346960.002022-08-178563Budget
7164126.002022-11-178565Actual
3970109.002022-08-178536Actual
5465100.002022-09-178518Budget
25678-3784.402024-05-1585712Actual
13244100.002023-04-178567Budget
275090.002022-07-188516Budget
2840055.002024-07-178556Actual
1111470.002023-02-158528Budget
235228.212024-02-1585112Actual
3927997.742025-04-1785113Actual
850870.002022-12-188546Budget
499792.002022-09-178516Actual
21221316.242023-12-188518Actual
37340198.002025-03-178565Actual
2148442.252023-12-1885611Actual
27898188.972024-06-1685213Actual
3862962.002025-04-178546Actual
144373.952023-05-1785212Actual
3573644.382025-01-1585212Actual
23824143.002024-03-168515Actual
579234.002022-10-178573Actual
637164.002022-10-178566Actual
3512536.002025-01-158526Actual
1310280.002023-04-178566Budget
11176119.272023-02-158568Actual
8145140.002022-12-188564Actual
1795345.002023-09-178546Actual
2508676.002024-04-168566Actual
28200211.002024-07-178515Actual
2096124.002023-12-188526Actual
34618158.212024-12-1785612Actual
3340681.612024-11-1685112Actual
50890.002022-05-178516Budget
35508116.722025-01-1585111Actual
10927200.002023-02-158517Budget
1230180.002023-03-178568Budget
17131251.092023-08-178518Actual
26992192.002024-06-168564Actual
2657043.312024-05-1685611Actual
9346131.002023-01-158515Actual
1252030.002023-04-178573Budget
31606223.002024-10-168515Actual
35450205.632025-01-158568Actual
3180648.002024-10-168556Actual
3517964.002025-01-158546Actual
1429241.192023-05-1785311Actual
12113100.002023-03-178567Budget
1990476.002023-11-178516Actual
184819.272023-09-1785112Actual
11254127.002023-03-178513Actual
15623146.002023-07-188514Actual
1998555.002023-11-178546Actual
2139645.442023-12-1885311Actual
11255100.002023-03-178513Budget
1423753.952023-05-1785111Actual
15181132.902023-06-178568Actual
35887129.322025-01-1585613Actual
8834100.002022-12-188518Budget
168030.002022-06-178526Budget
37003146.872025-02-1585213Actual
2399862.002024-03-168546Actual
2031369.912023-11-1785111Actual
1727920.972023-08-1785211Actual
25735170.002024-05-168563Actual
19811131.002023-11-178515Actual
2245967.782024-01-1585611Actual
3791613.532025-03-1785511Actual
14525236.002023-06-178513Actual
3793164.002022-08-178565Actual
2837471.002024-07-178546Actual
1078950.002023-02-158556Budget
1431928.422023-05-1785411Actual
23859130.002024-03-168565Actual
3000104.002022-07-188566Actual
9869111.002023-01-158567Actual
7340111.002022-11-178536Actual
9020100.002023-01-158513Budget
134791562.202023-05-168575Actual
17814134.002023-09-178565Actual
2716837.002024-06-168526Actual
35388373.822025-01-158518Actual
3148569.002024-10-168573Actual
1975392.002023-11-178564Actual
25857149.002024-05-168564Actual
1787291.002023-09-178516Actual
19600267.002023-11-178513Actual
841344.002022-12-188526Actual
30573100.002024-09-168516Actual
14559190.002023-06-178563Actual
22253119.272024-01-158528Actual
2923377.002024-08-168573Actual
326860.002022-07-188528Budget
9021101.002023-01-158513Actual
1936731.612023-10-1785411Actual
5980164.002022-10-178515Actual
9579111.002023-01-158536Actual
2004462.002023-11-178566Actual
1698178.002023-08-178566Actual
16535287.002023-08-178513Actual
16006205.002023-07-188517Actual
1686822.002023-08-178526Actual
13182200.002023-04-178517Budget
514152.002022-09-178546Actual
2615253.002024-05-168566Actual
6449211.002022-10-178517Actual
2437928.422024-03-1685311Actual
3172631.002024-10-168526Actual
289480.002022-07-188546Budget
21163142.002023-12-188567Actual
1177055.002023-03-178526Actual
32552167.002024-11-168563Actual
10323174.002023-02-158514Actual
3857548.002025-04-178526Actual
1191436.002023-03-178556Actual
1866337.002023-10-178573Actual
33797194.002024-12-178564Actual
20136128.002023-11-178567Actual
2878577.362024-07-1785411Actual
1535561.402023-06-1785611Actual
5464276.842022-09-178518Actual
452990.002022-09-178513Actual
30770287.002024-09-168517Actual
11441208.002023-03-178514Actual
19634176.002023-11-178563Actual
15061182.002023-06-178567Actual
1197280.002023-03-178566Budget
743440.002022-11-178556Budget
2787162.662024-06-1685113Actual
22225235.932024-01-158518Actual
2955445.002024-08-168556Actual
1583615.002023-07-188526Actual
3632972.002025-02-158546Actual
36248120.002025-02-158516Actual
7103122.002022-11-178515Actual
265368.212024-05-1685511Actual
9206202.002023-01-158514Actual

Generated 2025-06-16 22:43:21.950 UTC