[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535100.002022-07-208564Budget
1376194.002023-05-198565Actual
1029107.142022-05-198528Actual
12193100.002023-03-198518Budget
31988382.912024-10-188518Actual
15061182.002023-06-198567Actual
616843.002022-10-198526Actual
3071371.002024-09-188566Actual
25178177.002024-04-188567Actual
3906713.532025-04-1985511Actual
28583443.512024-07-198518Actual
6450200.002022-10-198517Budget
9810178.002023-01-178517Actual
11067100.002023-02-178518Budget
3553664.592025-01-1785211Actual
24853114.002024-04-188515Actual
962761.002023-01-178546Actual
2405654.002024-03-188566Actual
4204126.002022-08-198517Actual
15503326.002023-07-208513Actual
1830811.402023-09-1985211Actual
6041100.002022-10-198565Budget
28348130.002024-07-198536Actual
1238099.002023-04-198513Actual
37687363.212025-03-198518Actual
509494.002022-09-198536Actual
1936731.612023-10-1985411Actual
967434.002023-01-178556Actual
25143245.002024-04-188517Actual
30178145.112024-08-1885213Actual
3718472.002025-03-198573Actual
1059896.002023-02-178516Actual
3408674.002024-12-198566Actual
69940.002022-05-198556Budget
11115114.722023-02-178528Actual
775870.002022-11-198528Budget
1131471.002023-03-198563Actual
279830.002022-07-208526Budget
3523881.002025-01-178566Actual
13244100.002023-04-198567Budget
32637395.002024-11-188514Actual
36538442.002025-02-178518Actual
36918120.972025-02-1785612Actual
12302104.112023-03-198568Actual
2716837.002024-06-188526Actual
17721109.002023-09-198564Actual
23824143.002024-03-188515Actual
32108134.802024-10-1885111Actual
11644151.002023-03-198565Actual
1059990.002023-02-178516Budget
16748149.002023-08-198515Actual
2134149.702023-12-2085111Actual
1895743.002023-10-198546Actual
130420.002022-06-198573Budget
30805220.002024-09-188567Actual
28703148.632024-07-1985111Actual
16099273.812023-07-208518Actual
3328760.332024-11-1885311Actual
340690.002022-08-198513Budget
3079200.002022-07-208517Budget
850963.002022-12-208546Actual
5901107.002022-10-198564Actual
7103122.002022-11-198515Actual
1931311.402023-10-1985211Actual
30210124.062024-08-1885613Actual
7339100.002022-11-198536Budget
2204234.002024-01-178556Actual
183899.272023-09-1985511Actual
2848120.002022-07-208536Actual
13545200.002023-05-198563Actual
245257.142024-03-1885112Actual
2473334.002024-04-188573Actual
2435220.972024-03-1885211Actual
1901575.002023-10-198566Actual
2098992.002023-12-208536Actual
31336127.572024-09-1885613Actual
3003195.442024-08-1885112Actual
37212377.002025-03-198514Actual
24205248.062024-03-188518Actual
1310280.002023-04-198566Budget
10927200.002023-02-178517Budget
39221168.852025-04-1985612Actual
20842142.002023-12-208515Actual
245522.892024-03-1885212Actual
775993.512022-11-198528Actual
2884679.482024-07-1985611Actual
2201660.002024-01-178546Actual
24888118.002024-04-188565Actual
551380.002022-09-198528Budget
15658112.002023-07-208564Actual
38277168.002025-04-198563Actual
1990476.002023-11-198516Actual
6590100.002022-10-198518Budget
738674.002022-11-198546Actual
11066235.932023-02-178518Actual
439080.002022-08-198528Budget
70044.002022-05-198556Actual
3786294.382025-03-1985311Actual
2500197.002024-04-188536Actual
14115270.782023-05-198518Actual
1529427.362023-06-1985311Actual
3750557.002025-03-198556Actual
14055190.002023-05-198567Actual
1224178.362023-03-198528Actual
13726162.002023-05-198515Actual
1789925.002023-09-198526Actual
26781129.322024-05-1885613Actual
7631100.002022-11-198567Budget
2837471.002024-07-198546Actual
37595282.002025-03-198517Actual
7340111.002022-11-198536Actual
2199097.002024-01-178536Actual
2343111.402024-02-1785511Actual
13666123.002023-05-198564Actual
34236373.822024-12-198518Actual
19193152.602023-10-198528Actual
21751157.002024-01-178514Actual
3520541.002025-01-178556Actual
518751.002022-09-198556Actual
1496964.002023-06-198566Actual
7711100.002022-11-198518Budget
134791562.202023-05-188575Actual
795872.002022-12-208563Actual
227174.002022-05-198514Actual
27988319.002024-07-198513Actual
8286112.002022-12-208565Actual
8365122.002022-12-208516Actual
34355173.102024-12-1985111Actual
2778022.042024-06-1885212Actual
1553105.002022-06-198565Actual
1491051.002023-06-198546Actual
2757949.702024-06-1885211Actual
134852463.302023-05-188577Actual
32963103.002024-11-188566Actual
626470.002022-10-198546Budget
3402875.002024-12-198546Actual
2172334.002024-01-178573Actual
8755100.002022-12-208567Budget
8756135.002022-12-208567Actual
24233135.932024-03-188528Actual
39402-2414.802025-05-1885712Actual
27050224.002024-06-188515Actual
1583615.002023-07-208526Actual
3657100.002022-08-198564Budget
168139.002022-06-198526Actual
1739464.592023-08-1985611Actual
3561714.592025-01-1785511Actual
177779.002022-06-198546Actual
3676734.802025-02-1785511Actual
9882.002022-05-198563Actual
1580981.002023-07-208516Actual
3632972.002025-02-178546Actual
3455687.992024-12-1985112Actual
34618158.212024-12-1985612Actual
33585190.732024-11-1885613Actual
163388.002022-06-198516Actual
256681156.002024-05-178578Actual
17814134.002023-09-198565Actual
888370.002022-12-208528Budget
1975392.002023-11-198564Actual
3142100.002022-07-208567Budget
1191436.002023-03-198556Actual
401670.002022-08-198546Budget
32552167.002024-11-188563Actual
12772101.002023-04-198565Actual
3745397.002025-03-198536Actual
26873225.002024-06-188563Actual
34143309.002024-12-198517Actual
25857149.002024-05-188564Actual
2004462.002023-11-198566Actual
31606223.002024-10-188515Actual
1172290.002023-03-198516Budget
294247.002022-07-208556Actual
1299589.002023-04-198546Actual
21128156.002023-12-208517Actual
235228.212024-02-1785112Actual
1087101.082022-05-198568Actual
616940.002022-10-198526Budget
3407106.002022-08-198513Actual
39101117.782025-04-1985611Actual
2606780.002024-05-188536Actual
2497316.002024-04-188526Actual
1019771.002023-02-178563Actual
915930.002023-01-178573Budget
39040101.822025-04-1985411Actual
2546520.972024-04-1885511Actual
20255178.362023-11-198568Actual
2728177.002024-06-188566Actual
1730628.422023-08-1985311Actual
2505327.002024-04-188556Actual
38100.002022-05-198513Budget
17193146.542023-08-198568Actual

Generated 2025-06-19 02:59:08.133 UTC