[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256531012.202024-05-178573Actual
242820.002022-07-208573Budget
12630145.002023-04-198564Actual
1842339.062023-09-1985611Actual
1252030.002023-04-198573Budget
1139317.002023-03-198573Actual
32108134.802024-10-1885111Actual
738770.002022-11-198546Budget
26781129.322024-05-1885613Actual
1084980.002023-02-178566Budget
5841200.002022-10-198514Budget
16535287.002023-08-198513Actual
3553664.592025-01-1785211Actual
6591213.212022-10-198518Actual
2242643.312024-01-1785411Actual
2902497.742024-07-1985113Actual
2843389.002024-07-198566Actual
11644151.002023-03-198565Actual
28703148.632024-07-1985111Actual
3458434.802024-12-1985212Actual
11503100.002023-03-198564Budget
38154113.532025-03-1985213Actual
9949100.002023-01-178518Budget
3213665.652024-10-1885211Actual
6450200.002022-10-198517Budget
130517.002022-06-198573Actual
30422248.002024-09-188564Actual
33112340.482024-11-188518Actual
38900190.482025-04-198568Actual
30387314.002024-09-188514Actual
10987100.002023-02-178567Budget
1169113.002022-06-198513Actual
1005870.002023-01-178568Budget
29296178.002024-08-188564Actual
2716837.002024-06-188526Actual
38455202.002025-04-198515Actual
1553105.002022-06-198565Actual
33642275.002024-12-198513Actual
37687363.212025-03-198518Actual
899114.002022-05-198567Actual
3685777.362025-02-1785112Actual
14559190.002023-06-198563Actual
8756135.002022-12-208567Actual
1252138.002023-04-198573Actual
33232148.632024-11-1885111Actual
1523964.592023-06-1985111Actual
1686822.002023-08-198526Actual
36445331.002025-02-178517Actual
22167180.002024-01-178567Actual
2211126.842022-06-198568Actual
9483112.002023-01-178516Actual
14736155.002023-06-198515Actual
31930249.002024-10-188567Actual
35388373.822025-01-178518Actual
1963200.002022-06-198517Budget
3169999.002024-10-188516Actual
683970.002022-11-198563Budget
75990.002022-05-198566Budget
36918120.972025-02-1785612Actual
1461635.002023-06-198573Actual
4776142.002022-09-198564Actual
15026236.002023-06-198517Actual
2172334.002024-01-178573Actual
1078950.002023-02-178556Budget
27373212.002024-06-188567Actual
38069180.552025-03-1985612Actual
242928.002022-07-208573Actual
1413100.002022-06-198564Budget
9020100.002023-01-178513Budget
973080.002023-01-178566Budget
23824143.002024-03-188515Actual
1890330.002023-10-198526Actual
28142194.002024-07-198564Actual
962670.002023-01-178546Budget
1423753.952023-05-1985111Actual
23230122.302024-02-178528Actual
1392841.002023-05-198556Actual
15061182.002023-06-198567Actual
22642161.002024-02-178563Actual
23109180.002024-02-178517Actual
1429241.192023-05-1985311Actual
182340.002022-06-198556Budget
16041184.002023-07-208567Actual
743440.002022-11-198556Budget
31548192.002024-10-188564Actual
13181139.002023-04-198517Actual
38490234.002025-04-198565Actual
2405654.002024-03-188566Actual
36303116.002025-02-178536Actual
31606223.002024-10-188515Actual
35450205.632025-01-178568Actual
26306432.912024-05-188518Actual
1751013.532023-08-1985612Actual
1964152.002022-06-198517Actual
1554100.002022-06-198565Budget
1289940.002023-04-198526Budget
2538410.332024-04-1885211Actual
6590100.002022-10-198518Budget
1491200.002022-06-198515Budget
3742531.002025-03-198526Actual
215060.002022-06-198528Budget
24761176.002024-04-188514Actual
2476200.002022-07-208514Budget
13244100.002023-04-198567Budget
21221316.242023-12-208518Actual
1172290.002023-03-198516Budget
27931194.242024-06-1885613Actual
144107.142023-05-1985112Actual
3523881.002025-01-178566Actual
17073135.002023-08-198567Actual
4342100.002022-08-198518Budget
65280.002022-05-198546Budget
3676734.802025-02-1785511Actual
1477198.002023-06-198565Actual
256158.212024-04-1885612Actual
3000104.002022-07-208566Actual
2763379.482024-06-1885411Actual
3285027.002024-11-188526Actual
7243109.002022-11-198516Actual
1027529.002023-02-178573Actual
1299480.002023-04-198546Budget
11254127.002023-03-198513Actual
509494.002022-09-198536Actual
1074280.002023-02-178546Budget
36248120.002025-02-178516Actual
36155250.002025-02-178515Actual
35295285.002025-01-178517Actual
29502122.002024-08-188536Actual
2432448.632024-03-1885111Actual
2693077.002024-06-188573Actual
28645172.302024-07-198568Actual
12113100.002023-03-198567Budget
499690.002022-09-198516Budget
3632972.002025-02-178546Actual
1431928.422023-05-1985411Actual
38185213.542025-03-1985613Actual
3753895.002025-03-198566Actual
18725109.002023-10-198564Actual
19846108.002023-11-198565Actual
32878104.002024-11-188536Actual
39386-105.002025-05-188576Actual
3035975.002024-09-188573Actual
28293109.002024-07-198516Actual
31988382.912024-10-188518Actual
841344.002022-12-208526Actual
17602190.002023-09-198563Actual
10695112.002023-02-178536Actual
35416173.812025-01-178528Actual
25678-3784.402024-05-1785712Actual
17193146.542023-08-198568Actual
1725157.142023-08-1985111Actual
37127233.002025-03-198563Actual
3901359.272025-04-1985311Actual
504540.002022-09-198526Budget
8145140.002022-12-208564Actual
1733344.382023-08-1985411Actual
2031369.912023-11-1985111Actual
17567317.002023-09-198513Actual
23611264.002024-03-188513Actual
2988532.672024-08-1885211Actual
973171.002023-01-178566Actual
1990476.002023-11-198516Actual
34735113.532024-12-1985613Actual
13243141.002023-04-198567Actual
1828055.022023-09-1985111Actual
2402451.002024-03-188556Actual
3438332.672024-12-1985211Actual
5465100.002022-09-198518Budget
34827179.002025-01-178563Actual
3671370.972025-02-1785311Actual
840142.002022-05-198517Actual
289480.002022-07-208546Budget
13476-537.002023-05-188574Actual
6779124.002022-11-198513Actual
1029107.142022-05-198528Actual
23646145.002024-03-188563Actual
31336127.572024-09-1885613Actual
15119307.152023-06-198518Actual
7164126.002022-11-198565Actual
2502753.002024-04-188546Actual
738674.002022-11-198546Actual
25298149.572024-04-188568Actual
15538158.002023-07-208563Actual
20749192.002023-12-208514Actual
2997394.382024-08-1885611Actual
3079200.002022-07-208517Budget
8223100.002022-12-208515Budget
163388.002022-06-198516Actual
2301953.002024-02-178556Actual
31513339.002024-10-188514Actual
17820.002022-05-198573Budget
3517964.002025-01-178546Actual

Generated 2025-06-19 00:59:48.335 UTC