[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35708108.212025-01-1785112Actual
504440.002022-09-198526Actual
13243141.002023-04-198567Actual
30983117.782024-09-1885111Actual
34676125.822024-12-1985113Actual
1078950.002023-02-178556Budget
1765933.002023-09-198573Actual
21128156.002023-12-208517Actual
16041184.002023-07-208567Actual
18725109.002023-10-198564Actual
10927200.002023-02-178517Budget
37305240.002025-03-198515Actual
32765226.002024-11-188565Actual
27431343.512024-06-188518Actual
3656126.002022-08-198564Actual
1177140.002023-03-198526Budget
1382187.002023-05-198516Actual
9882.002022-05-198563Actual
22854105.002024-02-178565Actual
15119307.152023-06-198518Actual
605100.002022-05-198536Budget
346863.002022-08-198563Actual
2546520.972024-04-1885511Actual
3334891.192024-11-1885611Actual
12947100.002023-04-198536Budget
1553105.002022-06-198565Actual
2714183.002024-06-188516Actual
32672238.002024-11-188564Actual
3328760.332024-11-1885311Actual
38100.002022-05-198513Budget
3927997.742025-04-1985113Actual
894284.422022-12-208568Actual
26838276.002024-06-188513Actual
1559548.002023-07-208573Actual
841344.002022-12-208526Actual
289480.002022-07-208546Budget
749268.002022-11-198566Actual
1087101.082022-05-198568Actual
2666312.462024-05-1885612Actual
915930.002023-01-178573Budget
1532141.192023-06-1985411Actual
23731179.002024-03-188514Actual
2923377.002024-08-188573Actual
1074280.002023-02-178546Budget
4203200.002022-08-198517Budget
1591646.002023-07-208556Actual
294247.002022-07-208556Actual
29354234.002024-08-188515Actual
1131471.002023-03-198563Actual
393771255.502025-05-188573Actual
3512536.002025-01-178526Actual
3800769.912025-03-1985112Actual
13726162.002023-05-198515Actual
729040.002022-11-198526Budget
37127233.002025-03-198563Actual
13666123.002023-05-198564Actual
2239936.932024-01-1785311Actual
8286112.002022-12-208565Actual
25822216.002024-05-188514Actual
4204126.002022-08-198517Actual
235059.002022-07-208563Actual
27493169.272024-06-188568Actual
287100.002022-05-198564Budget
279923.002022-07-208526Actual
3747981.002025-03-198546Actual
17687140.002023-09-198514Actual
38900190.482025-04-198568Actual
2893219.912024-07-1985212Actual
36658162.462025-02-1785111Actual
20664177.002023-12-208563Actual
245849.272024-03-1885612Actual
108870.002022-05-198568Budget
29389185.002024-08-188565Actual
9869111.002023-01-178567Actual
31393322.002024-10-188513Actual
3671370.972025-02-1785311Actual
1934017.782023-10-1985311Actual
6590100.002022-10-198518Budget
2134149.702023-12-2085111Actual
3079200.002022-07-208517Budget
2355410.332024-02-1785612Actual
2343111.402024-02-1785511Actual
2242643.312024-01-1785411Actual
32016205.632024-10-188528Actual
612185.002022-10-198516Actual
164473.952023-07-2085212Actual
3553664.592025-01-1785211Actual
1029107.142022-05-198528Actual
4715192.002022-09-198514Actual
25673-4182.202024-05-1785711Actual
36918120.972025-02-1785612Actual
5840223.002022-10-198514Actual
33232148.632024-11-1885111Actual
26958298.002024-06-188514Actual
130420.002022-06-198573Budget
23859130.002024-03-188565Actual
565390.002022-10-198513Budget
25143245.002024-04-188517Actual
34236373.822024-12-198518Actual
8224147.002022-12-208515Actual
1252138.002023-04-198573Actual
28142194.002024-07-198564Actual
69940.002022-05-198556Budget
1169113.002022-06-198513Actual
1431928.422023-05-1985411Actual
367200.002022-05-198515Budget
36538442.002025-02-178518Actual
27752109.272024-06-1885112Actual
1244361.002023-04-198563Actual
255835.012024-04-1885212Actual
2104146.002023-12-208556Actual
2057212.462023-11-1985612Actual
55630.002022-05-198526Budget
32460113.532024-10-1885613Actual
2004462.002023-11-198566Actual
7340111.002022-11-198536Actual
1013697.002023-02-178513Actual
9810178.002023-01-178517Actual
2402451.002024-03-188556Actual
2505327.002024-04-188556Actual
2902497.742024-07-1985113Actual
36566173.812025-02-178528Actual
4917100.002022-09-198565Budget
15147114.722023-06-198528Actual
1111470.002023-02-178528Budget
2199097.002024-01-178536Actual
256681156.002024-05-178578Actual
3397432.002024-12-198526Actual
401781.002022-08-198546Actual
34355173.102024-12-1985111Actual
392040.002022-08-198526Budget
11115114.722023-02-178528Actual
30267334.002024-09-188513Actual
38455202.002025-04-198515Actual
35769180.552025-01-1785612Actual
32637395.002024-11-188514Actual
235180.002022-07-208563Budget
3405449.002024-12-198556Actual
3556370.972025-01-1785311Actual
1019771.002023-02-178563Actual
7104100.002022-11-198515Budget
3446427.362024-12-1985511Actual
12051200.002023-03-198517Budget
13476-537.002023-05-188574Actual
3833451.002025-04-198573Actual
795970.002022-12-208563Budget
3065457.002024-09-188546Actual
37035125.822025-02-1785613Actual
2157511.402023-12-2085612Actual
1186680.002023-03-198546Budget
20194261.692023-11-198518Actual
25264143.512024-04-188528Actual
12630145.002023-04-198564Actual
22607281.002024-02-178513Actual
11066235.932023-02-178518Actual
256561311.102024-05-178574Actual
967340.002023-01-178556Budget
31219150.762024-09-1885612Actual
32050202.602024-10-188568Actual
428100.002022-05-198565Budget
8834100.002022-12-208518Budget
3873103.002022-08-198516Actual
33762301.002024-12-198514Actual
3786294.382025-03-1985311Actual
38866143.512025-04-198528Actual
34143309.002024-12-198517Actual
194853.952023-10-1985112Actual
803726.002022-12-208573Actual
6778100.002022-11-198513Budget
803630.002022-12-208573Budget
7339100.002022-11-198536Budget
1789925.002023-09-198526Actual
20136128.002023-11-198567Actual
1936731.612023-10-1985411Actual
1828055.022023-09-1985111Actual
3854885.002025-04-198516Actual
2204234.002024-01-178556Actual
35887129.322025-01-1785613Actual
36976132.832025-02-1785113Actual
12113100.002023-03-198567Budget
3998.002022-05-198513Actual
1412123.002022-06-198564Actual
183899.272023-09-1985511Actual
1084892.002023-02-178566Actual
24113200.002024-03-188517Actual
2778022.042024-06-1885212Actual
18161231.392023-09-198518Actual
1384822.002023-05-198526Actual
4777100.002022-09-198564Budget
8145140.002022-12-208564Actual
9809200.002023-01-178517Budget
3402875.002024-12-198546Actual

Generated 2025-06-18 04:00:31.222 UTC