[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293917.002024-02-168526Actual
32765226.002024-11-178565Actual
2757949.702024-06-1785211Actual
3594200.002022-08-188514Budget
30480211.002024-09-178515Actual
2443310.332024-03-1785511Actual
579330.002022-10-188573Budget
5841200.002022-10-188514Budget
900100.002022-05-188567Budget
12192196.542023-03-188518Actual
1931311.402023-10-1885211Actual
1353174.002022-06-188514Actual
32460113.532024-10-1785613Actual
164788.212023-07-1985612Actual
22820138.002024-02-168515Actual
21221316.242023-12-198518Actual
14115270.782023-05-188518Actual
168139.002022-06-188526Actual
1139230.002023-03-188573Budget
4391141.992022-08-188528Actual
452890.002022-09-188513Budget
3676734.802025-02-1685511Actual
2039540.122023-11-1885411Actual
10696100.002023-02-168536Budget
13243141.002023-04-188567Actual
20784116.002023-12-198564Actual
33797194.002024-12-188564Actual
346960.002022-08-188563Budget
30210124.062024-08-1785613Actual
28490356.002024-07-188517Actual
861580.002022-12-198566Budget
10461144.002023-02-168515Actual
967434.002023-01-168556Actual
25822216.002024-05-178514Actual
2405654.002024-03-178566Actual
1851413.532023-09-1885612Actual
12193100.002023-03-188518Budget
626470.002022-10-188546Budget
8364100.002022-12-198516Budget
38455202.002025-04-188515Actual
841344.002022-12-198526Actual
242928.002022-07-198573Actual
2666312.462024-05-1785612Actual
17159101.082023-08-188528Actual
36976132.832025-02-1685113Actual
2397293.002024-03-178536Actual
1019771.002023-02-168563Actual
13632133.002023-05-188514Actual
11581163.002023-03-188515Actual
2355410.332024-02-1685612Actual
164473.952023-07-1985212Actual
18725109.002023-10-188564Actual
3559068.852025-01-1685411Actual
226200.002022-05-188514Budget
1387667.002023-05-188536Actual
4204126.002022-08-188517Actual
3142100.002022-07-198567Budget
2603917.002024-05-178526Actual
1079055.002023-02-168556Actual
10520100.002023-02-168565Budget
26367178.362024-05-178568Actual
102860.002022-05-188528Budget
2004462.002023-11-188566Actual
1413100.002022-06-188564Budget
8462112.002022-12-198536Actual
1686822.002023-08-188526Actual
17073135.002023-08-188567Actual
286132.002022-05-188564Actual
3638883.002025-02-168566Actual
2671160.002022-07-198565Actual
17038189.002023-08-188517Actual
3340681.612024-11-1785112Actual
1928565.652023-10-1885111Actual
12948103.002023-04-188536Actual
3005920.972024-08-1785212Actual
1074394.002023-02-168546Actual
8755100.002022-12-198567Budget
11820100.002023-03-188536Budget
38900190.482025-04-188568Actual
39392690.102025-05-178578Actual
9020100.002023-01-168513Budget
29737384.422024-08-178518Actual
188471.002022-06-188566Actual
37687363.212025-03-188518Actual
17131251.092023-08-188518Actual
55630.002022-05-188526Budget
26334185.932024-05-178528Actual
8286112.002022-12-198565Actual
29354234.002024-08-178515Actual
1736011.402023-08-1885511Actual
406446.002022-08-188556Actual
2884679.482024-07-1885611Actual
571466.002022-10-188563Actual
35854134.592025-01-1685213Actual
1064640.002023-02-168526Budget
1662779.002023-08-188573Actual
803630.002022-12-198573Budget
31641212.002024-10-178565Actual
26306432.912024-05-178518Actual
37035125.822025-02-1685613Actual
466630.002022-09-188573Budget
9882.002022-05-188563Actual
38838376.852025-04-188518Actual
256681156.002024-05-168578Actual
439080.002022-08-188528Budget
1797929.002023-09-188556Actual
33762301.002024-12-188514Actual
33553118.802024-11-1785213Actual
3862962.002025-04-188546Actual
3736133.002022-08-188515Actual
20629298.002023-12-198513Actual
29296178.002024-08-178564Actual
25700234.002024-05-178513Actual
2057212.462023-11-1885612Actual
6591213.212022-10-188518Actual
12631100.002023-04-188564Budget
3213665.652024-10-1785211Actual
3854885.002025-04-188516Actual
8084200.002022-12-198514Budget
1787291.002023-09-188516Actual
195125.012023-10-1885212Actual
25665956.602024-05-168577Actual
1694836.002023-08-188556Actual
1230180.002023-03-188568Budget
26781129.322024-05-1785613Actual
1360472.002023-05-188573Actual
2728177.002024-06-178566Actual
34735113.532024-12-1885613Actual
35295285.002025-01-168517Actual
2102100.002022-06-188518Budget
393801457.802025-05-178574Actual
22607281.002024-02-168513Actual
242820.002022-07-198573Budget
565290.002022-10-188513Actual
11067100.002023-02-168518Budget
1942755.022023-10-1885611Actual
1285186.002023-04-188516Actual
28348130.002024-07-188536Actual
34178178.002024-12-188567Actual
34264225.332024-12-188528Actual
38603123.002025-04-188536Actual
256561311.102024-05-168574Actual
36063384.002025-02-168514Actual
2944790.002024-08-178516Actual
2242643.312024-01-1685411Actual
34297175.332024-12-188568Actual
1429241.192023-05-1885311Actual
908169.002023-01-168563Actual
980100.002022-05-188518Budget
24113200.002024-03-178517Actual
17602190.002023-09-188563Actual
35416173.812025-01-168528Actual
12569200.002023-04-188514Budget
5980164.002022-10-188515Actual
39221168.852025-04-1885612Actual
14559190.002023-06-188563Actual
7340111.002022-11-188536Actual
1376194.002023-05-188565Actual
3405449.002024-12-188556Actual
108870.002022-05-188568Budget
38242300.002025-04-188513Actual
2535669.912024-04-1785111Actual
3918744.382025-04-1885212Actual
26873225.002024-06-178563Actual
3488475.002025-01-168573Actual
22642161.002024-02-168563Actual
23202228.362024-02-168518Actual
174525.012023-08-1885112Actual
18571335.002023-10-188513Actual
32016205.632024-10-178528Actual
2778022.042024-06-1785212Actual
19811131.002023-11-188515Actual
163388.002022-06-188516Actual
803726.002022-12-198573Actual
6778100.002022-11-188513Budget
8835185.932022-12-198518Actual
19634176.002023-11-188563Actual
354630.002022-08-188573Budget
4714200.002022-09-188514Budget
21843155.002024-01-168515Actual
31157102.892024-09-1785112Actual
2502753.002024-04-178546Actual
256591861.702024-05-168575Actual
2211126.842022-06-188568Actual
34792300.002025-01-168513Actual
195439.272023-10-1885612Actual
8285100.002022-12-198565Budget
3219085.872024-10-1785411Actual
4343175.332022-08-188518Actual
9404100.002023-01-168565Budget
1412123.002022-06-188564Actual
30178145.112024-08-1785213Actual

Generated 2025-06-18 02:15:25.311 UTC