[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 240  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30093139.062024-08-1685612Actual
29051185.472024-07-1785213Actual
16099273.812023-07-188518Actual
2778022.042024-06-1685212Actual
908070.002023-01-158563Budget
31393322.002024-10-168513Actual
3918744.382025-04-1785212Actual
3635556.002025-02-158556Actual
20784116.002023-12-188564Actual
524789.002022-09-178566Actual
17567317.002023-09-178513Actual
1828055.022023-09-1785111Actual
11502135.002023-03-178564Actual
37305240.002025-03-178515Actual
5385100.002022-09-178567Budget
205413.952023-11-1785212Actual
2237228.422024-01-1585211Actual
16041184.002023-07-188567Actual
235228.212024-02-1585112Actual
1252138.002023-04-178573Actual
1493643.002023-06-178556Actual
22642161.002024-02-158563Actual
9345100.002023-01-158515Budget
466630.002022-09-178573Budget
2648240.122024-05-1685311Actual
130517.002022-06-178573Actual
393771255.502025-05-168573Actual
177680.002022-06-178546Budget
35769180.552025-01-1585612Actual
122682.002022-06-178563Actual
31641212.002024-10-168565Actual
571466.002022-10-178563Actual
392151.002022-08-178526Actual
3627529.002025-02-158526Actual
1689684.002023-08-178536Actual
6778100.002022-11-178513Budget
9580100.002023-01-158536Budget
279923.002022-07-188526Actual
22820138.002024-02-158515Actual
782085.932022-11-178568Actual
2435220.972024-03-1685211Actual
25822216.002024-05-168514Actual
3446427.362024-12-1785511Actual
3854885.002025-04-178516Actual
15503326.002023-07-188513Actual
35508116.722025-01-1585111Actual
36097227.002025-02-158564Actual
1197280.002023-03-178566Budget
34178178.002024-12-178567Actual
2546520.972024-04-1685511Actual
691630.002022-11-178573Budget
1064737.002023-02-158526Actual
3180648.002024-10-168556Actual
2473334.002024-04-168573Actual
30805220.002024-09-168567Actual
11644151.002023-03-178565Actual
15658112.002023-07-188564Actual
10137100.002023-02-158513Budget
1384822.002023-05-178526Actual
21843155.002024-01-158515Actual
14559190.002023-06-178563Actual
458960.002022-09-178563Budget
55630.002022-05-178526Budget
35978186.002025-02-158563Actual
4777100.002022-09-178564Budget
12772101.002023-04-178565Actual
1939423.102023-10-1785511Actual
3862962.002025-04-178546Actual
5325135.002022-09-178517Actual
30422248.002024-09-168564Actual
3520541.002025-01-158556Actual
235180.002022-07-188563Budget
182435.002022-06-178556Actual
33140167.752024-11-168528Actual
2988532.672024-08-1685211Actual
33889217.002024-12-178565Actual
177779.002022-06-178546Actual
23859130.002024-03-168565Actual
1751013.532023-08-1785612Actual
26992192.002024-06-168564Actual
3800769.912025-03-1785112Actual
1589052.002023-07-188546Actual
17820.002022-05-178573Budget
22607281.002024-02-158513Actual
8365122.002022-12-188516Actual
1526710.332023-06-1785211Actual
9483112.002023-01-158516Actual
406340.002022-08-178556Budget
36566173.812025-02-158528Actual
35005268.002025-01-158515Actual
286132.002022-05-178564Actual
2672160.902024-05-1685113Actual
4917100.002022-09-178565Budget
188471.002022-06-178566Actual
2494660.002024-04-168516Actual
3285027.002024-11-168526Actual
24888118.002024-04-168565Actual
1087101.082022-05-178568Actual
3794998.632025-03-1785611Actual
1995988.002023-11-178536Actual
242928.002022-07-188573Actual
29644306.002024-08-168517Actual
999670.002023-01-158528Budget
35450205.632025-01-158568Actual
23264123.812024-02-158568Actual
27694100.762024-06-1685611Actual
7024100.002022-11-178564Budget
245257.142024-03-1685112Actual
19811131.002023-11-178515Actual
37212377.002025-03-178514Actual
1177140.002023-03-178526Budget
27752109.272024-06-1685112Actual
3340681.612024-11-1685112Actual
1027529.002023-02-158573Actual
3326056.082024-11-1685211Actual
34792300.002025-01-158513Actual
32342134.802024-10-1685612Actual
3293040.002024-11-168556Actual
9266157.002023-01-158564Actual
30925249.572024-09-168568Actual
795872.002022-12-188563Actual
9346131.002023-01-158515Actual
38490234.002025-04-178565Actual
27931194.242024-06-1685613Actual
9020100.002023-01-158513Budget
25700234.002024-05-168513Actual
2293917.002024-02-158526Actual
3015155.642024-08-1685113Actual
24233135.932024-03-168528Actual
12051200.002023-03-178517Budget
29857147.572024-08-1685111Actual
499792.002022-09-178516Actual
3327123.812022-07-188568Actual
1139230.002023-03-178573Budget
12052150.002023-03-178517Actual
551380.002022-09-178528Budget
34912361.002025-01-158514Actual
803726.002022-12-188573Actual
2024100.002022-06-178567Budget
16748149.002023-08-178515Actual
18222167.752023-09-178568Actual
38100.002022-05-178513Budget
2847100.002022-07-188536Budget
35887129.322025-01-1585613Actual
29389185.002024-08-168565Actual
504440.002022-09-178526Actual
2405654.002024-03-168566Actual
1895743.002023-10-178546Actual
3071371.002024-09-168566Actual
840142.002022-05-178517Actual
24205248.062024-03-168518Actual
28490356.002024-07-178517Actual
3638883.002025-02-158566Actual
3783526.292025-03-1785211Actual
4715192.002022-09-178514Actual
26306432.912024-05-168518Actual
34236373.822024-12-178518Actual
18161231.392023-09-178518Actual
31428172.002024-10-168563Actual
188590.002022-06-178566Budget
2139645.442023-12-1885311Actual
9579111.002023-01-158536Actual
10520100.002023-02-158565Budget
21877100.002024-01-158565Actual
245522.892024-03-1685212Actual
37687363.212025-03-178518Actual
8145140.002022-12-188564Actual
38780204.002025-04-178567Actual
683882.002022-11-178563Actual
65367.002022-05-178546Actual
31606223.002024-10-168515Actual
1727920.972023-08-1785211Actual
1901575.002023-10-178566Actual
2601250.002024-05-168516Actual
1928565.652023-10-1785111Actual
36063384.002025-02-158514Actual
4776142.002022-09-178564Actual
20222141.992023-11-178528Actual
663980.002022-10-178528Budget
1029107.142022-05-178528Actual
5980164.002022-10-178515Actual
3676734.802025-02-1585511Actual
1169113.002022-06-178513Actual
9870100.002023-01-158567Budget
1936731.612023-10-1785411Actual
1893184.002023-10-178536Actual
12302104.112023-03-178568Actual
445080.002022-08-178568Budget
6638108.662022-10-178528Actual
3595196.002022-08-178514Actual
1544613.532023-06-1785612Actual
973080.002023-01-158566Budget
30302193.002024-09-168563Actual
2299348.002024-02-158546Actual
8085205.002022-12-188514Actual

Generated 2025-06-17 02:27:25.360 UTC