[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 1000   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671160.002022-07-138565Actual
1594962.002023-07-138566Actual
2299348.002024-02-108546Actual
1392841.002023-05-128556Actual
23264123.812024-02-108568Actual
14644168.002023-06-128514Actual
401670.002022-08-128546Budget
1493643.002023-06-128556Actual
9483112.002023-01-108516Actual
29857147.572024-08-1185111Actual
55630.002022-05-128526Budget
37340198.002025-03-128565Actual
1662779.002023-08-128573Actual
3857548.002025-04-128526Actual
452890.002022-09-128513Budget
24233135.932024-03-118528Actual
1131471.002023-03-128563Actual
13181139.002023-04-128517Actual
452990.002022-09-128513Actual
5465100.002022-09-128518Budget
2255013.532024-01-1085612Actual
19107207.002023-10-128567Actual
33140167.752024-11-118528Actual
3901359.272025-04-1285311Actual
22253119.272024-01-108528Actual
3080198.002022-07-138517Actual
3106577.362024-09-1185411Actual
17131251.092023-08-128518Actual
37749237.452025-03-128568Actual
14736155.002023-06-128515Actual
35450205.632025-01-108568Actual
2172334.002024-01-108573Actual
3373460.002024-12-128573Actual
1828055.022023-09-1285111Actual
37687363.212025-03-128518Actual
177779.002022-06-128546Actual
2023121.002022-06-128567Actual
275090.002022-07-138516Budget
3260994.002024-11-118573Actual
1765933.002023-09-128573Actual
35769180.552025-01-1085612Actual
499690.002022-09-128516Budget
16783147.002023-08-128565Actual
3035975.002024-09-118573Actual
2031369.912023-11-1285111Actual
7104100.002022-11-128515Budget
1027430.002023-02-108573Budget
33526108.272024-11-1185113Actual
1446811.402023-05-1285612Actual
2204234.002024-01-108556Actual
3656126.002022-08-128564Actual
3060048.002024-09-118526Actual
458960.002022-09-128563Budget
34703138.102024-12-1285213Actual
4124110.002022-08-128566Actual
8085205.002022-12-138514Actual
21843155.002024-01-108515Actual
23646145.002024-03-118563Actual
32637395.002024-11-118514Actual
2290100.002022-07-138513Budget
28611181.392024-07-128528Actual
3753895.002025-03-128566Actual
9020100.002023-01-108513Budget
214509.272023-12-1385511Actual
36976132.832025-02-1085113Actual
30891166.242024-09-118528Actual
8144100.002022-12-138564Budget
1117580.002023-02-108568Budget
242928.002022-07-138573Actual
30093139.062024-08-1185612Actual
3118535.872024-09-1185212Actual
1496964.002023-06-128566Actual
22642161.002024-02-108563Actual
1435242.252023-05-1285611Actual
2534118.002022-07-138564Actual
3603555.002025-02-108573Actual
1928565.652023-10-1285111Actual
39101117.782025-04-1285611Actual
8084200.002022-12-138514Budget
3213665.652024-10-1185211Actual
346863.002022-08-128563Actual
1423753.952023-05-1285111Actual
26367178.362024-05-118568Actual
35887129.322025-01-1085613Actual
899114.002022-05-128567Actual
445080.002022-08-128568Budget
2098992.002023-12-138536Actual
1583615.002023-07-138526Actual
188590.002022-06-128566Budget
509494.002022-09-128536Actual
256591861.702024-05-108575Actual
25735170.002024-05-118563Actual
38242300.002025-04-128513Actual
34912361.002025-01-108514Actual
3003195.442024-08-1185112Actual
2199097.002024-01-108536Actual
12948103.002023-04-128536Actual
1467891.002023-06-128564Actual
7340111.002022-11-128536Actual
1939423.102023-10-1285511Actual
174525.012023-08-1285112Actual
7571211.002022-11-128517Actual
2549853.952024-04-1185611Actual
7242100.002022-11-128516Budget
300190.002022-07-138566Budget
2958781.002024-08-118566Actual
11254127.002023-03-128513Actual
10927200.002023-02-108517Budget
8365122.002022-12-138516Actual
8834100.002022-12-138518Budget
3000104.002022-07-138566Actual
16127125.332023-07-138528Actual
164473.952023-07-1385212Actual
32016205.632024-10-118528Actual
12052150.002023-03-128517Actual
1299480.002023-04-128546Budget
565290.002022-10-128513Actual
15181132.902023-06-128568Actual
30302193.002024-09-118563Actual
3718472.002025-03-128573Actual
3786294.382025-03-1285311Actual
11176119.272023-02-108568Actual
20784116.002023-12-138564Actual
6700119.272022-10-128568Actual
3791613.532025-03-1285511Actual
5979200.002022-10-128515Budget
35944246.002025-02-108513Actual
2245967.782024-01-1085611Actual
174795.012023-08-1285212Actual
738770.002022-11-128546Budget
1995988.002023-11-128536Actual
669980.002022-10-128568Budget
15658112.002023-07-138564Actual
1485629.002023-06-128526Actual
13182200.002023-04-128517Budget
20194261.692023-11-128518Actual
168139.002022-06-128526Actual
7025130.002022-11-128564Actual
392151.002022-08-128526Actual
36600175.332025-02-108568Actual
28490356.002024-07-128517Actual
20749192.002023-12-138514Actual
34178178.002024-12-128567Actual
21877100.002024-01-108565Actual
2766034.802024-06-1185511Actual
17820.002022-05-128573Budget
9206202.002023-01-108514Actual
1895743.002023-10-128546Actual
34827179.002025-01-108563Actual
1285186.002023-04-128516Actual
2207571.002024-01-108566Actual
1197374.002023-03-128566Actual
2645534.802024-05-1185211Actual
2615253.002024-05-118566Actual
24676178.002024-04-118563Actual
691630.002022-11-128573Budget
37247253.002025-03-128564Actual
1801167.002023-09-128566Actual
23859130.002024-03-118565Actual
3868894.002025-04-128566Actual
25857149.002024-05-118564Actual
3455687.992024-12-1285112Actual
1559548.002023-07-138573Actual
28142194.002024-07-128564Actual
2778022.042024-06-1185212Actual
839200.002022-05-128517Budget
427112.002022-05-128565Actual
2034119.912023-11-1285211Actual
30267334.002024-09-118513Actual
31157102.892024-09-1185112Actual
9869111.002023-01-108567Actual
30983117.782024-09-1185111Actual
3750557.002025-03-128556Actual
32878104.002024-11-118536Actual
1931311.402023-10-1285211Actual
35040157.002025-01-108565Actual
2609345.002024-05-118546Actual
1186680.002023-03-128546Budget
10323174.002023-02-108514Actual
1586492.002023-07-138536Actual
226200.002022-05-128514Budget
2332250.762024-02-1085111Actual
6591213.212022-10-128518Actual
108870.002022-05-128568Budget
3553664.592025-01-1085211Actual
33054222.002024-11-118567Actual
26838276.002024-06-118513Actual
12710200.002023-04-128515Budget
27083157.002024-06-118565Actual
855658.002022-12-138556Actual
12772101.002023-04-128565Actual
2201660.002024-01-108546Actual
23611264.002024-03-118513Actual

Generated 2025-06-11 06:54:03.485 UTC