[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635556.002025-02-158556Actual
27813168.852024-06-1685612Actual
1423753.952023-05-1785111Actual
1739464.592023-08-1785611Actual
2714183.002024-06-168516Actual
15181132.902023-06-178568Actual
1186680.002023-03-178546Budget
33762301.002024-12-178514Actual
3794100.002022-08-178565Budget
9483112.002023-01-158516Actual
18103126.002023-09-178567Actual
1662779.002023-08-178573Actual
6449211.002022-10-178517Actual
8084200.002022-12-188514Budget
2502753.002024-04-168546Actual
1029107.142022-05-178528Actual
23766134.002024-03-168564Actual
25822216.002024-05-168514Actual
16570169.002023-08-178563Actual
286132.002022-05-178564Actual
3582764.412025-01-1585113Actual
34002116.002024-12-178536Actual
30805220.002024-09-168567Actual
6590100.002022-10-178518Budget
27083157.002024-06-168565Actual
3906713.532025-04-1785511Actual
1392841.002023-05-178556Actual
30422248.002024-09-168564Actual
3221728.422024-10-1685511Actual
35708108.212025-01-1585112Actual
2902497.742024-07-1785113Actual
14143110.172023-05-178528Actual
2034119.912023-11-1785211Actual
3685777.362025-02-1585112Actual
1005870.002023-01-158568Budget
2538410.332024-04-1685211Actual
393771255.502025-05-168573Actual
35153105.002025-01-158536Actual
25673-4182.202024-05-1585711Actual
36155250.002025-02-158515Actual
25857149.002024-05-168564Actual
1963200.002022-06-178517Budget
3783526.292025-03-1785211Actual
1729100.002022-06-178536Budget
30770287.002024-09-168517Actual
37687363.212025-03-178518Actual
12569200.002023-04-178514Budget
19719154.002023-11-178514Actual
28235204.002024-07-178565Actual
33054222.002024-11-168567Actual
2332250.762024-02-1585111Actual
13510273.002023-05-178513Actual
2579453.002024-05-168573Actual
612185.002022-10-178516Actual
18691176.002023-10-178514Actual
11066235.932023-02-158518Actual
4917100.002022-09-178565Budget
25735170.002024-05-168563Actual
16748149.002023-08-178515Actual
65280.002022-05-178546Budget
70044.002022-05-178556Actual
174795.012023-08-1785212Actual
65367.002022-05-178546Actual
12631100.002023-04-178564Budget
518751.002022-09-178556Actual
275188.002022-07-188516Actual
2722285.002024-06-168546Actual
612090.002022-10-178516Budget
7025130.002022-11-178564Actual
34827179.002025-01-158563Actual
11643100.002023-03-178565Budget
2399862.002024-03-168546Actual
3520541.002025-01-158556Actual
164473.952023-07-1885212Actual
1074280.002023-02-158546Budget
27493169.272024-06-168568Actual
16535287.002023-08-178513Actual
3868894.002025-04-178566Actual
21877100.002024-01-158565Actual
3862962.002025-04-178546Actual
3060048.002024-09-168526Actual
29857147.572024-08-1685111Actual
1396170.002023-05-178566Actual
2615253.002024-05-168566Actual
3220100.002022-07-188518Budget
34735113.532024-12-1785613Actual
36445331.002025-02-158517Actual
2873141.192024-07-1785211Actual
15751130.002023-07-188565Actual
2611938.002024-05-168556Actual
9266157.002023-01-158564Actual
2666312.462024-05-1685612Actual
7632153.002022-11-178567Actual
33140167.752024-11-168528Actual
256561311.102024-05-158574Actual
16099273.812023-07-188518Actual
122682.002022-06-178563Actual
35769180.552025-01-1585612Actual
3071371.002024-09-168566Actual
1851413.532023-09-1785612Actual
31099101.822024-09-1685611Actual
23144206.002024-02-158567Actual
3080198.002022-07-188517Actual
1446811.402023-05-1785612Actual
21843155.002024-01-158515Actual
3488475.002025-01-158573Actual
134881248.802023-05-168578Actual
6591213.212022-10-178518Actual
466630.002022-09-178573Budget
2139645.442023-12-1885311Actual
973080.002023-01-158566Budget
19634176.002023-11-178563Actual
1238099.002023-04-178513Actual
10137100.002023-02-158513Budget
4263133.002022-08-178567Actual
4856167.002022-09-178515Actual
235180.002022-07-188563Budget
1730120.002022-06-178536Actual
1412123.002022-06-178564Actual
504540.002022-09-178526Budget
2991290.122024-08-1685311Actual
915930.002023-01-158573Budget
17924.002022-05-178573Actual
729040.002022-11-178526Budget
28904100.762024-07-1785112Actual
28611181.392024-07-178528Actual
565290.002022-10-178513Actual
1074394.002023-02-158546Actual
17073135.002023-08-178567Actual
20255178.362023-11-178568Actual
23230122.302024-02-158528Actual
579330.002022-10-178573Budget
32108134.802024-10-1685111Actual
11820100.002023-03-178536Budget
962670.002023-01-158546Budget
3718472.002025-03-178573Actual
17193146.542023-08-178568Actual
2500197.002024-04-168536Actual
12710200.002023-04-178515Budget
392040.002022-08-178526Budget
2093465.002023-12-188516Actual
24676178.002024-04-168563Actual
32765226.002024-11-168565Actual
20101206.002023-11-178517Actual
5385100.002022-09-178567Budget
3326056.082024-11-1685211Actual
2204234.002024-01-158556Actual
2601250.002024-05-168516Actual
8085205.002022-12-188514Actual
2878577.362024-07-1785411Actual
1289834.002023-04-178526Actual
3446427.362024-12-1785511Actual
3739893.002025-03-178516Actual
1580981.002023-07-188516Actual
3101132.672024-09-1685211Actual
2103207.152022-06-178518Actual
34618158.212024-12-1785612Actual
20136128.002023-11-178567Actual
24641298.002024-04-168513Actual
1787291.002023-09-178516Actual
861580.002022-12-188566Budget
2477228.002022-07-188514Actual
2443310.332024-03-1685511Actual
3753895.002025-03-178566Actual
225173.952024-01-1585112Actual
1310280.002023-04-178566Budget
2193561.002024-01-158516Actual
1013697.002023-02-158513Actual
27551143.312024-06-1685111Actual
1382187.002023-05-178516Actual
2958781.002024-08-168566Actual
2843389.002024-07-178566Actual
3068047.002024-09-168556Actual
31336127.572024-09-1685613Actual
803726.002022-12-188573Actual
26748181.962024-05-1685213Actual
19165349.572023-10-178518Actual
4204126.002022-08-178517Actual
11255100.002023-03-178513Budget
1583615.002023-07-188526Actual
14055190.002023-05-178567Actual
32552167.002024-11-168563Actual
749268.002022-11-178566Actual
22854105.002024-02-158565Actual
1526710.332023-06-1785211Actual
32016205.632024-10-168528Actual
1289940.002023-04-178526Budget
2840055.002024-07-178556Actual
37247253.002025-03-178564Actual
2662911.402024-05-1685112Actual
10520100.002023-02-158565Budget
35416173.812025-01-158528Actual
33174205.632024-11-168568Actual
9580100.002023-01-158536Budget
17927100.002023-09-178536Actual
164208.212023-07-1885112Actual
1492190.002022-06-178515Actual
35005268.002025-01-158515Actual
37127233.002025-03-178563Actual
177779.002022-06-178546Actual
26306432.912024-05-168518Actual
915820.002023-01-158573Actual
2397293.002024-03-168536Actual
346863.002022-08-178563Actual
3118535.872024-09-1685212Actual
9870100.002023-01-158567Budget
221270.002022-06-178568Budget
3927997.742025-04-1785113Actual
2988532.672024-08-1685211Actual
839200.002022-05-178517Budget
3405449.002024-12-178556Actual
6638108.662022-10-178528Actual
1692257.002023-08-178546Actual
781970.002022-11-178568Budget
38455202.002025-04-178515Actual
8694144.002022-12-188517Actual
841344.002022-12-188526Actual
69940.002022-05-178556Budget
3438332.672024-12-1785211Actual
3225082.682024-10-1685611Actual
3998.002022-05-178513Actual
13476-537.002023-05-168574Actual
2893219.912024-07-1785212Actual
23731179.002024-03-168514Actual

Generated 2025-06-16 04:25:26.796 UTC