[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7243109.002022-11-188516Actual
841240.002022-12-198526Budget
3443776.292024-12-1885411Actual
26367178.362024-05-178568Actual
1111470.002023-02-168528Budget
840142.002022-05-188517Actual
1627429.482023-07-1985311Actual
795872.002022-12-198563Actual
69940.002022-05-188556Budget
2204234.002024-01-168556Actual
8144100.002022-12-198564Budget
3753895.002025-03-188566Actual
393831522.902025-05-178575Actual
177779.002022-06-188546Actual
65280.002022-05-188546Budget
24676178.002024-04-178563Actual
2101564.002023-12-198546Actual
3803518.842025-03-1885212Actual
3901359.272025-04-1885311Actual
8223100.002022-12-198515Budget
39221168.852025-04-1885612Actual
1139230.002023-03-188573Budget
144373.952023-05-1885212Actual
12051200.002023-03-188517Budget
23202228.362024-02-168518Actual
1304150.002023-04-188556Budget
9346131.002023-01-168515Actual
35040157.002025-01-168565Actual
15538158.002023-07-198563Actual
55630.002022-05-188526Budget
2893219.912024-07-1885212Actual
294140.002022-07-198556Budget
30863476.852024-09-178518Actual
8755100.002022-12-198567Budget
2446767.782024-03-1785611Actual
3868894.002025-04-188566Actual
8756135.002022-12-198567Actual
579330.002022-10-188573Budget
2296783.002024-02-168536Actual
9345100.002023-01-168515Budget
29261308.002024-08-178514Actual
9579111.002023-01-168536Actual
28023203.002024-07-188563Actual
31099101.822024-09-1785611Actual
183899.272023-09-1885511Actual
4776142.002022-09-188564Actual
2642782.682024-05-1785111Actual
393891569.902025-05-178577Actual
691726.002022-11-188573Actual
11581163.002023-03-188515Actual
3854885.002025-04-188516Actual
28490356.002024-07-188517Actual
255566.082024-04-1785112Actual
2672160.902024-05-1785113Actual
28293109.002024-07-188516Actual
32460113.532024-10-1785613Actual
38397188.002025-04-188564Actual
2437928.422024-03-1785311Actual
9266157.002023-01-168564Actual
894284.422022-12-198568Actual
17814134.002023-09-188565Actual
31513339.002024-10-178514Actual
1636234.802023-07-1985611Actual
9949100.002023-01-168518Budget
1387667.002023-05-188536Actual
2178582.002024-01-168564Actual
36190166.002025-02-168565Actual
2843389.002024-07-188566Actual
1580981.002023-07-198516Actual
1842339.062023-09-1885611Actual
4203200.002022-08-188517Budget
2494660.002024-04-178516Actual
3565092.252025-01-1685611Actual
5512128.362022-09-188528Actual
2004462.002023-11-188566Actual
3216375.232024-10-1785311Actual
13182200.002023-04-188517Budget
2724840.002024-06-178556Actual
10461144.002023-02-168515Actual
1230180.002023-03-188568Budget
1289834.002023-04-188526Actual
19600267.002023-11-188513Actual
37595282.002025-03-188517Actual
2763379.482024-06-1785411Actual
3685777.362025-02-1685112Actual
1117580.002023-02-168568Budget
13322100.002023-04-188518Budget
2543827.362024-04-1785411Actual
9948288.972023-01-168518Actual
3718472.002025-03-188573Actual
1429241.192023-05-1885311Actual
15147114.722023-06-188528Actual
3220100.002022-07-198518Budget
1765933.002023-09-188573Actual
17131251.092023-08-188518Actual
24266187.452024-03-178568Actual
2031369.912023-11-1885111Actual
7103122.002022-11-188515Actual
1423753.952023-05-1885111Actual
1963200.002022-06-188517Budget
6217112.002022-10-188536Actual
393771255.502025-05-178573Actual
1730120.002022-06-188536Actual
38490234.002025-04-188565Actual
36566173.812025-02-168528Actual
177680.002022-06-188546Budget
195439.272023-10-1885612Actual
2534118.002022-07-198564Actual
2024100.002022-06-188567Budget
3373460.002024-12-188573Actual
616843.002022-10-188526Actual
1352200.002022-06-188514Budget
1893184.002023-10-188536Actual
29644306.002024-08-178517Actual
30805220.002024-09-178567Actual
28645172.302024-07-188568Actual
3656126.002022-08-188564Actual
17193146.542023-08-188568Actual
33020322.002024-11-178517Actual
1975392.002023-11-188564Actual
2808073.002024-07-188573Actual
3638883.002025-02-168566Actual
26958298.002024-06-178514Actual
12630145.002023-04-188564Actual
195125.012023-10-1885212Actual
245849.272024-03-1785612Actual
1079055.002023-02-168556Actual
2840055.002024-07-188556Actual
32637395.002024-11-178514Actual
579234.002022-10-188573Actual
900100.002022-05-188567Budget
3005920.972024-08-1785212Actual
4917100.002022-09-188565Budget
9810178.002023-01-168517Actual
23109180.002024-02-168517Actual
294247.002022-07-198556Actual
21128156.002023-12-198517Actual
24853114.002024-04-178515Actual
1244361.002023-04-188563Actual
20784116.002023-12-198564Actual
3671370.972025-02-1685311Actual
1139317.002023-03-188573Actual
2944790.002024-08-178516Actual
1177055.002023-03-188526Actual
3290477.002024-11-178546Actual
2716837.002024-06-178526Actual
163290.002022-06-188516Budget
452990.002022-09-188513Actual
33855202.002024-12-188515Actual
9483112.002023-01-168516Actual
1392841.002023-05-188556Actual
34792300.002025-01-168513Actual
38603123.002025-04-188536Actual
3148569.002024-10-178573Actual
235059.002022-07-198563Actual
2432448.632024-03-1785111Actual
3657100.002022-08-188564Budget
22727169.002024-02-168514Actual
2199097.002024-01-168536Actual
35708108.212025-01-1685112Actual
21283135.932023-12-198568Actual
15503326.002023-07-198513Actual
36600175.332025-02-168568Actual
962670.002023-01-168546Budget
16099273.812023-07-198518Actual
14177134.422023-05-188568Actual
130517.002022-06-188573Actual
1019771.002023-02-168563Actual
1901575.002023-10-188566Actual
7340111.002022-11-188536Actual
2301953.002024-02-168556Actual
13323231.392023-04-188518Actual
1801167.002023-09-188566Actual
458960.002022-09-188563Budget
2479583.002024-04-178564Actual
1186680.002023-03-188546Budget
36063384.002025-02-168514Actual
10057131.392023-01-168568Actual
2440643.312024-03-1785411Actual
37127233.002025-03-188563Actual
2405654.002024-03-178566Actual
2023121.002022-06-188567Actual
17073135.002023-08-188567Actual
1698178.002023-08-188566Actual
2671160.002022-07-198565Actual
3735200.002022-08-188515Budget
30573100.002024-09-178516Actual
20664177.002023-12-198563Actual
31548192.002024-10-178564Actual
36155250.002025-02-168515Actual
31304124.062024-09-1785213Actual
499690.002022-09-188516Budget

Generated 2025-06-17 11:23:35.679 UTC