[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 512  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387667.002023-05-188536Actual
26838276.002024-06-178513Actual
162479.272023-07-1985211Actual
3998.002022-05-188513Actual
8224147.002022-12-198515Actual
2057212.462023-11-1885612Actual
16570169.002023-08-188563Actual
275090.002022-07-198516Budget
1636234.802023-07-1985611Actual
33468136.932024-11-1785612Actual
3220100.002022-07-198518Budget
28142194.002024-07-188564Actual
8461100.002022-12-198536Budget
1492190.002022-06-188515Actual
29857147.572024-08-1785111Actual
33232148.632024-11-1785111Actual
466630.002022-09-188573Budget
32672238.002024-11-178564Actual
38866143.512025-04-188528Actual
23859130.002024-03-178565Actual
33174205.632024-11-178568Actual
840142.002022-05-188517Actual
13181139.002023-04-188517Actual
27196120.002024-06-178536Actual
34355173.102024-12-1885111Actual
3679979.482025-02-1685611Actual
8882108.662022-12-198528Actual
31157102.892024-09-1785112Actual
23646145.002024-03-178563Actual
626470.002022-10-188546Budget
2199097.002024-01-168536Actual
2543827.362024-04-1785411Actual
3927997.742025-04-1885113Actual
2494660.002024-04-178516Actual
953140.002023-01-168526Budget
37687363.212025-03-188518Actual
34002116.002024-12-188536Actual
16099273.812023-07-198518Actual
39407-1957.702025-05-1785713Actual
1299480.002023-04-188546Budget
17602190.002023-09-188563Actual
3632972.002025-02-168546Actual
6217112.002022-10-188536Actual
14736155.002023-06-188515Actual
16535287.002023-08-188513Actual
6042131.002022-10-188565Actual
25700234.002024-05-178513Actual
5326200.002022-09-188517Budget
163388.002022-06-188516Actual
5840223.002022-10-188514Actual
24113200.002024-03-178517Actual
30770287.002024-09-178517Actual
7572200.002022-11-188517Budget
332870.002022-07-198568Budget
616843.002022-10-188526Actual
2332250.762024-02-1685111Actual
1064640.002023-02-168526Budget
31304124.062024-09-1785213Actual
12948103.002023-04-188536Actual
27083157.002024-06-178565Actual
393831522.902025-05-178575Actual
1169113.002022-06-188513Actual
24761176.002024-04-178514Actual
2443310.332024-03-1785511Actual
168030.002022-06-188526Budget
2671160.002022-07-198565Actual
221270.002022-06-188568Budget
31754114.002024-10-178536Actual
743331.002022-11-188556Actual
2397293.002024-03-178536Actual
1942755.022023-10-1885611Actual
1310381.002023-04-188566Actual
326991.992022-07-198528Actual
30805220.002024-09-178567Actual
21877100.002024-01-168565Actual
5900100.002022-10-188564Budget
1993129.002023-11-188526Actual
9207200.002023-01-168514Budget
8085205.002022-12-198514Actual
23230122.302024-02-168528Actual
3559068.852025-01-1685411Actual
10462200.002023-02-168515Budget
3565092.252025-01-1685611Actual
12114110.002023-03-188567Actual
499792.002022-09-188516Actual
11502135.002023-03-188564Actual
30422248.002024-09-178564Actual
22132178.002024-01-168517Actual
8144100.002022-12-198564Budget
20842142.002023-12-198515Actual
34676125.822024-12-1885113Actual
14115270.782023-05-188518Actual
29679218.002024-08-178567Actual
25673-4182.202024-05-1685711Actual
406340.002022-08-188556Budget
38242300.002025-04-188513Actual
2178582.002024-01-168564Actual
35330236.002025-01-168567Actual
6218100.002022-10-188536Budget
2343111.402024-02-1685511Actual
637164.002022-10-188566Actual
729040.002022-11-188526Budget
18606162.002023-10-188563Actual
122682.002022-06-188563Actual
412590.002022-08-188566Budget
841344.002022-12-198526Actual
4714200.002022-09-188514Budget
3343419.912024-11-1785212Actual
39402-2414.802025-05-1785712Actual
3901359.272025-04-1885311Actual
39306183.712025-04-1885213Actual
30480211.002024-09-178515Actual
16655197.002023-08-188514Actual
3509881.002025-01-168516Actual
38154113.532025-03-1885213Actual
19107207.002023-10-188567Actual
55736.002022-05-188526Actual
35887129.322025-01-1685613Actual
1491200.002022-06-188515Budget
12631100.002023-04-188564Budget
39397-3569.902025-05-1785711Actual
3668653.952025-02-1685211Actual
34912361.002025-01-168514Actual
427112.002022-05-188565Actual
3688519.912025-02-1685212Actual
32427180.202024-10-1785213Actual
1412123.002022-06-188564Actual
3079200.002022-07-198517Budget
3071371.002024-09-178566Actual
2611938.002024-05-178556Actual
2497316.002024-04-178526Actual
34947232.002025-01-168564Actual
616940.002022-10-188526Budget
8365122.002022-12-198516Actual
35040157.002025-01-168565Actual
28235204.002024-07-188565Actual
1413100.002022-06-188564Budget
1890330.002023-10-188526Actual
1684188.002023-08-188516Actual
368138.002022-05-188515Actual
1730120.002022-06-188536Actual
2716837.002024-06-178526Actual
9345100.002023-01-168515Budget
466734.002022-09-188573Actual
2662911.402024-05-1785112Actual
29084124.062024-07-1885613Actual
13182200.002023-04-188517Budget
17159101.082023-08-188528Actual
33642275.002024-12-188513Actual
1224178.362023-03-188528Actual
13476-537.002023-05-178574Actual
5464276.842022-09-188518Actual
36976132.832025-02-1685113Actual
3219085.872024-10-1785411Actual
3065457.002024-09-178546Actual
1168100.002022-06-188513Budget
7104100.002022-11-188515Budget
1059990.002023-02-168516Budget
2693077.002024-06-178573Actual
164208.212023-07-1985112Actual
14143110.172023-05-188528Actual
36445331.002025-02-168517Actual
2446767.782024-03-1785611Actual
2204234.002024-01-168556Actual
3397432.002024-12-188526Actual
888370.002022-12-198528Budget
3857548.002025-04-188526Actual
33054222.002024-11-178567Actual
37127233.002025-03-188563Actual
26367178.362024-05-178568Actual
18818147.002023-10-188565Actual
393801457.802025-05-178574Actual
3402875.002024-12-188546Actual
4715192.002022-09-188514Actual
38603123.002025-04-188536Actual
2399862.002024-03-178546Actual
6778100.002022-11-188513Budget
33855202.002024-12-188515Actual
1828055.022023-09-1885111Actual
36303116.002025-02-168536Actual
29141317.002024-08-178513Actual
2878577.362024-07-1885411Actual
1939423.102023-10-1885511Actual
8462112.002022-12-198536Actual
35769180.552025-01-1685612Actual
782085.932022-11-188568Actual
899114.002022-05-188567Actual
393771255.502025-05-178573Actual
2546520.972024-04-1785511Actual
20255178.362023-11-188568Actual
1304262.002023-04-188556Actual
7163100.002022-11-188565Budget

Generated 2025-06-17 13:11:16.547 UTC