[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30093139.062024-08-1885612Actual
3523881.002025-01-178566Actual
2757949.702024-06-1885211Actual
2766034.802024-06-1885511Actual
32730234.002024-11-188515Actual
1396170.002023-05-198566Actual
16783147.002023-08-198565Actual
17687140.002023-09-198514Actual
3854885.002025-04-198516Actual
3326056.082024-11-1885211Actual
31099101.822024-09-1885611Actual
3183981.002024-10-188566Actual
13432154.112023-04-198568Actual
2039540.122023-11-1985411Actual
24266187.452024-03-188568Actual
7632153.002022-11-198567Actual
11643100.002023-03-198565Budget
32765226.002024-11-188565Actual
20194261.692023-11-198518Actual
26306432.912024-05-188518Actual
332870.002022-07-208568Budget
21128156.002023-12-208517Actual
3873103.002022-08-198516Actual
1836230.552023-09-1985411Actual
14559190.002023-06-198563Actual
39101117.782025-04-1985611Actual
1591646.002023-07-208556Actual
1392841.002023-05-198556Actual
368138.002022-05-198515Actual
2245967.782024-01-1785611Actual
9206202.002023-01-178514Actual
3800769.912025-03-1985112Actual
36480232.002025-02-178567Actual
967434.002023-01-178556Actual
1064640.002023-02-178526Budget
37003146.872025-02-1785213Actual
5979200.002022-10-198515Budget
2031369.912023-11-1985111Actual
3062897.002024-09-188536Actual
25178177.002024-04-188567Actual
28583443.512024-07-198518Actual
7631100.002022-11-198567Budget
3750557.002025-03-198556Actual
8756135.002022-12-208567Actual
3225082.682024-10-1885611Actual
10695112.002023-02-178536Actual
15026236.002023-06-198517Actual
3285027.002024-11-188526Actual
35978186.002025-02-178563Actual
2543827.362024-04-1885411Actual
30267334.002024-09-188513Actual
31988382.912024-10-188518Actual
256681156.002024-05-178578Actual
8365122.002022-12-208516Actual
11254127.002023-03-198513Actual
35040157.002025-01-178565Actual
3898659.272025-04-1985211Actual
5325135.002022-09-198517Actual
3148569.002024-10-188573Actual
14115270.782023-05-198518Actual
37715243.512025-03-198528Actual
1111470.002023-02-178528Budget
183899.272023-09-1985511Actual
34236373.822024-12-198518Actual
9580100.002023-01-178536Budget
466734.002022-09-198573Actual
3407106.002022-08-198513Actual
803726.002022-12-208573Actual
2662911.402024-05-1885112Actual
21877100.002024-01-178565Actual
14143110.172023-05-198528Actual
102860.002022-05-198528Budget
25143245.002024-04-188517Actual
2502753.002024-04-188546Actual
2440643.312024-03-1885411Actual
3970109.002022-08-198536Actual
32517275.002024-11-188513Actual
326991.992022-07-208528Actual
35854134.592025-01-1785213Actual
20101206.002023-11-198517Actual
10322200.002023-02-178514Budget
19719154.002023-11-198514Actual
12631100.002023-04-198564Budget
38154113.532025-03-1985213Actual
1413100.002022-06-198564Budget
11644151.002023-03-198565Actual
3594200.002022-08-198514Budget
1733344.382023-08-1985411Actual
9870100.002023-01-178567Budget
12569200.002023-04-198514Budget
21632249.002024-01-178513Actual
17924.002022-05-198573Actual
30770287.002024-09-188517Actual
2204234.002024-01-178556Actual
1544613.532023-06-1985612Actual
20876145.002023-12-208565Actual
235180.002022-07-208563Budget
1423753.952023-05-1985111Actual
3340681.612024-11-1885112Actual
4343175.332022-08-198518Actual
3718472.002025-03-198573Actual
795872.002022-12-208563Actual
12710200.002023-04-198515Budget
13510273.002023-05-198513Actual
18103126.002023-09-198567Actual
184819.272023-09-1985112Actual
11176119.272023-02-178568Actual
850963.002022-12-208546Actual
631140.002022-10-198556Actual
393771255.502025-05-188573Actual
215060.002022-06-198528Budget
8834100.002022-12-208518Budget
9345100.002023-01-178515Budget
38069180.552025-03-1985612Actual
565390.002022-10-198513Budget
2603917.002024-05-188526Actual
3488475.002025-01-178573Actual
30302193.002024-09-188563Actual
36190166.002025-02-178565Actual
1304262.002023-04-198556Actual
7163100.002022-11-198565Budget
4124110.002022-08-198566Actual
4918132.002022-09-198565Actual
2645534.802024-05-1885211Actual
2024100.002022-06-198567Budget
65367.002022-05-198546Actual
279923.002022-07-208526Actual
8224147.002022-12-208515Actual
3656126.002022-08-198564Actual
2648240.122024-05-1885311Actual
108870.002022-05-198568Budget
2614160.002022-07-208515Actual
6590100.002022-10-198518Budget
691726.002022-11-198573Actual
626591.002022-10-198546Actual
25673-4182.202024-05-1785711Actual
36248120.002025-02-178516Actual
2884679.482024-07-1985611Actual
34703138.102024-12-1985213Actual
35887129.322025-01-1785613Actual
3632972.002025-02-178546Actual
130420.002022-06-198573Budget
738674.002022-11-198546Actual
39386-105.002025-05-188576Actual
1830811.402023-09-1985211Actual
2497316.002024-04-188526Actual
749268.002022-11-198566Actual
5841200.002022-10-198514Budget
24113200.002024-03-188517Actual
1801167.002023-09-198566Actual
1435242.252023-05-1985611Actual
7339100.002022-11-198536Budget
2355410.332024-02-1785612Actual
37247253.002025-03-198564Actual
551380.002022-09-198528Budget
17038189.002023-08-198517Actual
163388.002022-06-198516Actual
34676125.822024-12-1985113Actual
33677164.002024-12-198563Actual
1942755.022023-10-1985611Actual
38838376.852025-04-198518Actual
2947430.002024-08-188526Actual
34792300.002025-01-178513Actual
3455687.992024-12-1985112Actual
962761.002023-01-178546Actual
2340442.252024-02-1785411Actual
21283135.932023-12-208568Actual
6218100.002022-10-198536Budget
1842339.062023-09-1985611Actual
1689684.002023-08-198536Actual
29084124.062024-07-1985613Actual
31513339.002024-10-188514Actual
205413.952023-11-1985212Actual
637164.002022-10-198566Actual
31336127.572024-09-1885613Actual
28142194.002024-07-198564Actual
13182200.002023-04-198517Budget
225173.952024-01-1785112Actual
1244361.002023-04-198563Actual
35944246.002025-02-178513Actual
803630.002022-12-208573Budget
9948288.972023-01-178518Actual
5326200.002022-09-198517Budget
28490356.002024-07-198517Actual
2151120.782022-06-198528Actual
2958781.002024-08-188566Actual
894170.002022-12-208568Budget
39221168.852025-04-1985612Actual
39402-2414.802025-05-1885712Actual
1412123.002022-06-198564Actual
35769180.552025-01-1785612Actual
37749237.452025-03-198568Actual

Generated 2025-06-18 06:01:15.502 UTC