[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23766134.002024-03-188564Actual
626470.002022-10-198546Budget
1934017.782023-10-1985311Actual
30770287.002024-09-188517Actual
37127233.002025-03-198563Actual
9980.002022-05-198563Budget
3803518.842025-03-1985212Actual
35887129.322025-01-1785613Actual
36248120.002025-02-178516Actual
1928565.652023-10-1985111Actual
6964200.002022-11-198514Budget
256622133.302024-05-178576Actual
39306183.712025-04-1985213Actual
354732.002022-08-198573Actual
888370.002022-12-208528Budget
23859130.002024-03-188565Actual
36918120.972025-02-1785612Actual
39159102.892025-04-1985112Actual
12113100.002023-03-198567Budget
36190166.002025-02-178565Actual
3326056.082024-11-1885211Actual
30093139.062024-08-1885612Actual
1669099.002023-08-198564Actual
2098992.002023-12-208536Actual
13545200.002023-05-198563Actual
28023203.002024-07-198563Actual
3488475.002025-01-178573Actual
20784116.002023-12-208564Actual
9948288.972023-01-178518Actual
20194261.692023-11-198518Actual
1586492.002023-07-208536Actual
3334891.192024-11-1885611Actual
2671160.002022-07-208565Actual
18103126.002023-09-198567Actual
34827179.002025-01-178563Actual
9482100.002023-01-178516Budget
3671370.972025-02-1785311Actual
22132178.002024-01-178517Actual
1078950.002023-02-178556Budget
23264123.812024-02-178568Actual
12771100.002023-04-198565Budget
33140167.752024-11-188528Actual
15716116.002023-07-208515Actual
354630.002022-08-198573Budget
683970.002022-11-198563Budget
3668653.952025-02-1785211Actual
24676178.002024-04-188563Actual
15026236.002023-06-198517Actual
2944790.002024-08-188516Actual
2332250.762024-02-1785111Actual
3408674.002024-12-198566Actual
31930249.002024-10-188567Actual
245257.142024-03-1885112Actual
289480.002022-07-208546Budget
1285186.002023-04-198516Actual
1384822.002023-05-198526Actual
2199097.002024-01-178536Actual
1299589.002023-04-198546Actual
401670.002022-08-198546Budget
2502753.002024-04-188546Actual
616843.002022-10-198526Actual
2657043.312024-05-1885611Actual
17687140.002023-09-198514Actual
144107.142023-05-1985112Actual
294247.002022-07-208556Actual
30863476.852024-09-188518Actual
445080.002022-08-198568Budget
2237228.422024-01-1785211Actual
34703138.102024-12-1985213Actual
21249157.142023-12-208528Actual
3221728.422024-10-1885511Actual
2500197.002024-04-188536Actual
29502122.002024-08-188536Actual
8286112.002022-12-208565Actual
20842142.002023-12-208515Actual
2305276.002024-02-178566Actual
7024100.002022-11-198564Budget
7103122.002022-11-198515Actual
1733344.382023-08-1985411Actual
6779124.002022-11-198513Actual
504440.002022-09-198526Actual
4264100.002022-08-198567Budget
14525236.002023-06-198513Actual
33174205.632024-11-188568Actual
242820.002022-07-208573Budget
565390.002022-10-198513Budget
18783105.002023-10-198515Actual
3441082.682024-12-1985311Actual
3918744.382025-04-1985212Actual
2923377.002024-08-188573Actual
1019660.002023-02-178563Budget
7711100.002022-11-198518Budget
35295285.002025-01-178517Actual
1168100.002022-06-198513Budget
12193100.002023-03-198518Budget
3438332.672024-12-1985211Actual
37035125.822025-02-1785613Actual
1186680.002023-03-198546Budget
29737384.422024-08-188518Actual
35450205.632025-01-178568Actual
2193561.002024-01-178516Actual
21128156.002023-12-208517Actual
10927200.002023-02-178517Budget
3331458.212024-11-1885411Actual
12948103.002023-04-198536Actual
12302104.112023-03-198568Actual
1898333.002023-10-198556Actual
13182200.002023-04-198517Budget
14143110.172023-05-198528Actual
34264225.332024-12-198528Actual
2952870.002024-08-188546Actual
242928.002022-07-208573Actual
3260994.002024-11-188573Actual
35708108.212025-01-1785112Actual
3998.002022-05-198513Actual
2650937.992024-05-1885411Actual
1963200.002022-06-198517Budget
2004462.002023-11-198566Actual
10322200.002023-02-178514Budget
3062897.002024-09-188536Actual
11503100.002023-03-198564Budget
10382108.002023-02-178564Actual
2714183.002024-06-188516Actual
32427180.202024-10-1885213Actual
20629298.002023-12-208513Actual
24233135.932024-03-188528Actual
19227125.332023-10-198568Actual
13510273.002023-05-198513Actual
39221168.852025-04-1985612Actual
7025130.002022-11-198564Actual
3794100.002022-08-198565Budget
9810178.002023-01-178517Actual
32878104.002024-11-188536Actual
1360472.002023-05-198573Actual
3868894.002025-04-198566Actual
134731687.502023-05-188573Actual
2157511.402023-12-2085612Actual
31336127.572024-09-1885613Actual
1392841.002023-05-198556Actual
1887659.002023-10-198516Actual
3594200.002022-08-198514Budget
34792300.002025-01-178513Actual
967434.002023-01-178556Actual
33468136.932024-11-1885612Actual
3106577.362024-09-1885411Actual
221270.002022-06-198568Budget
17924.002022-05-198573Actual
1005870.002023-01-178568Budget
2242643.312024-01-1785411Actual
1252030.002023-04-198573Budget
2355410.332024-02-1785612Actual
2204234.002024-01-178556Actual
31157102.892024-09-1885112Actual
1461635.002023-06-198573Actual
35978186.002025-02-178563Actual
3517964.002025-01-178546Actual
26748181.962024-05-1885213Actual
188471.002022-06-198566Actual
32108134.802024-10-1885111Actual
795872.002022-12-208563Actual
27898188.972024-06-1885213Actual
35854134.592025-01-1785213Actual
7710181.392022-11-198518Actual
15751130.002023-07-208565Actual
1435242.252023-05-1985611Actual
3172631.002024-10-188526Actual
775870.002022-11-198528Budget
1942755.022023-10-1985611Actual
11581163.002023-03-198515Actual
11067100.002023-02-178518Budget
9809200.002023-01-178517Budget
25298149.572024-04-188568Actual
17927100.002023-09-198536Actual
908169.002023-01-178563Actual
2102100.002022-06-198518Budget
102860.002022-05-198528Budget
31513339.002024-10-188514Actual
31393322.002024-10-188513Actual
1177140.002023-03-198526Budget
1224070.002023-03-198528Budget
33855202.002024-12-198515Actual
5093100.002022-09-198536Budget
16161187.452023-07-208568Actual
38069180.552025-03-1985612Actual
38958128.422025-04-1985111Actual
841240.002022-12-208526Budget
1387667.002023-05-198536Actual
7163100.002022-11-198565Budget
1901575.002023-10-198566Actual
16655197.002023-08-198514Actual
168030.002022-06-198526Budget
2443310.332024-03-1885511Actual

Generated 2025-06-18 18:42:11.151 UTC