[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8693200.002022-12-208517Budget
1694836.002023-08-198556Actual
26781129.322024-05-1885613Actual
26838276.002024-06-188513Actual
2958781.002024-08-188566Actual
3326056.082024-11-1885211Actual
12947100.002023-04-198536Budget
18606162.002023-10-198563Actual
39392690.102025-05-188578Actual
612185.002022-10-198516Actual
242820.002022-07-208573Budget
631140.002022-10-198556Actual
2848120.002022-07-208536Actual
4449125.332022-08-198568Actual
2245967.782024-01-1785611Actual
2134149.702023-12-2085111Actual
19193152.602023-10-198528Actual
6965176.002022-11-198514Actual
23109180.002024-02-178517Actual
3127769.672024-09-1885113Actual
1851413.532023-09-1985612Actual
3753895.002025-03-198566Actual
1698178.002023-08-198566Actual
1172398.002023-03-198516Actual
3180648.002024-10-188556Actual
3230898.632024-10-1885112Actual
1429241.192023-05-1985311Actual
226200.002022-05-198514Budget
518840.002022-09-198556Budget
32672238.002024-11-188564Actual
24205248.062024-03-188518Actual
34676125.822024-12-1985113Actual
22167180.002024-01-178567Actual
23859130.002024-03-188565Actual
2642782.682024-05-1885111Actual
30480211.002024-09-188515Actual
368138.002022-05-198515Actual
3969100.002022-08-198536Budget
34178178.002024-12-198567Actual
130517.002022-06-198573Actual
69940.002022-05-198556Budget
3334891.192024-11-1885611Actual
841344.002022-12-208526Actual
22253119.272024-01-178528Actual
606104.002022-05-198536Actual
31548192.002024-10-188564Actual
2757949.702024-06-1885211Actual
1887659.002023-10-198516Actual
255566.082024-04-1885112Actual
2837471.002024-07-198546Actual
11067100.002023-02-178518Budget
2151120.782022-06-198528Actual
2036817.782023-11-1985311Actual
1485629.002023-06-198526Actual
1064737.002023-02-178526Actual
8461100.002022-12-208536Budget
795970.002022-12-208563Budget
839200.002022-05-198517Budget
899114.002022-05-198567Actual
2024100.002022-06-198567Budget
346863.002022-08-198563Actual
15716116.002023-07-208515Actual
29084124.062024-07-1985613Actual
2722285.002024-06-188546Actual
7103122.002022-11-198515Actual
1191436.002023-03-198556Actual
6511144.002022-10-198567Actual
729040.002022-11-198526Budget
1186770.002023-03-198546Actual
5980164.002022-10-198515Actual
962761.002023-01-178546Actual
12193100.002023-03-198518Budget
1197374.002023-03-198566Actual
11066235.932023-02-178518Actual
31428172.002024-10-188563Actual
36303116.002025-02-178536Actual
21221316.242023-12-208518Actual
2057212.462023-11-1985612Actual
38455202.002025-04-198515Actual
346960.002022-08-198563Budget
10383100.002023-02-178564Budget
265368.212024-05-1885511Actual
9997157.142023-01-178528Actual
122682.002022-06-198563Actual
1412123.002022-06-198564Actual
2291111.002022-07-208513Actual
25917188.002024-05-188515Actual
3556370.972025-01-1785311Actual
13244100.002023-04-198567Budget
3603555.002025-02-178573Actual
32460113.532024-10-1885613Actual
28583443.512024-07-198518Actual
144107.142023-05-1985112Actual
3373460.002024-12-198573Actual
1554100.002022-06-198565Budget
1898333.002023-10-198556Actual
9949100.002023-01-178518Budget
3794998.632025-03-1985611Actual
26211256.002024-05-188517Actual
10988142.002023-02-178567Actual
387290.002022-08-198516Budget
7339100.002022-11-198536Budget
1244361.002023-04-198563Actual
1027430.002023-02-178573Budget
5841200.002022-10-198514Budget
32427180.202024-10-1885213Actual
215060.002022-06-198528Budget
1087101.082022-05-198568Actual
3632972.002025-02-178546Actual
504440.002022-09-198526Actual
466734.002022-09-198573Actual
1765933.002023-09-198573Actual
1285090.002023-04-198516Budget
3747981.002025-03-198546Actual
1084980.002023-02-178566Budget
1252030.002023-04-198573Budget
3862962.002025-04-198546Actual
33526108.272024-11-1885113Actual
29354234.002024-08-188515Actual
458960.002022-09-198563Budget
7243109.002022-11-198516Actual
11441208.002023-03-198514Actual
2873141.192024-07-1985211Actual
499690.002022-09-198516Budget
1730628.422023-08-1985311Actual
4342100.002022-08-198518Budget
894284.422022-12-208568Actual
616843.002022-10-198526Actual
19107207.002023-10-198567Actual
1526710.332023-06-1985211Actual
279923.002022-07-208526Actual
3225082.682024-10-1885611Actual
18783105.002023-10-198515Actual
1686822.002023-08-198526Actual
188590.002022-06-198566Budget
2269969.002024-02-178573Actual
17721109.002023-09-198564Actual
20876145.002023-12-208565Actual
25822216.002024-05-188514Actual
1975392.002023-11-198564Actual
452890.002022-09-198513Budget
565290.002022-10-198513Actual
24641298.002024-04-188513Actual
9870100.002023-01-178567Budget
1689684.002023-08-198536Actual
1482974.002023-06-198516Actual
1492190.002022-06-198515Actual
18103126.002023-09-198567Actual
13322100.002023-04-198518Budget
37305240.002025-03-198515Actual
850963.002022-12-208546Actual
2207571.002024-01-178566Actual
3080198.002022-07-208517Actual
29644306.002024-08-188517Actual
225173.952024-01-1785112Actual
1553105.002022-06-198565Actual
108870.002022-05-198568Budget
2296783.002024-02-178536Actual
28904100.762024-07-1985112Actual
1583615.002023-07-208526Actual
427112.002022-05-198565Actual
980100.002022-05-198518Budget
2947430.002024-08-188526Actual
499792.002022-09-198516Actual
18725109.002023-10-198564Actual
27431343.512024-06-188518Actual
2293917.002024-02-178526Actual
2204234.002024-01-178556Actual
33020322.002024-11-188517Actual
2763379.482024-06-1885411Actual
163388.002022-06-198516Actual
981219.272022-05-198518Actual
6218100.002022-10-198536Budget
2476200.002022-07-208514Budget
16655197.002023-08-198514Actual
29296178.002024-08-188564Actual
12772101.002023-04-198565Actual
22642161.002024-02-178563Actual
4777100.002022-09-198564Budget
518751.002022-09-198556Actual
28611181.392024-07-198528Actual
13666123.002023-05-198564Actual
3718472.002025-03-198573Actual
35978186.002025-02-178563Actual
565390.002022-10-198513Budget
775993.512022-11-198528Actual
2991290.122024-08-1885311Actual
392151.002022-08-198526Actual
2397293.002024-03-188536Actual
37595282.002025-03-198517Actual
23731179.002024-03-188514Actual
134881248.802023-05-188578Actual

Generated 2025-06-19 02:58:41.399 UTC