[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 892   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17038189.002023-08-178517Actual
7104100.002022-11-178515Budget
32108134.802024-10-1685111Actual
2787162.662024-06-1685113Actual
8461100.002022-12-188536Budget
509494.002022-09-178536Actual
1027529.002023-02-158573Actual
3970109.002022-08-178536Actual
30515193.002024-09-168565Actual
6042131.002022-10-178565Actual
21877100.002024-01-158565Actual
3561714.592025-01-1585511Actual
22225235.932024-01-158518Actual
6450200.002022-10-178517Budget
18606162.002023-10-178563Actual
38154113.532025-03-1785213Actual
1559548.002023-07-188573Actual
2096124.002023-12-188526Actual
256591861.702024-05-158575Actual
130420.002022-06-178573Budget
2902497.742024-07-1785113Actual
102860.002022-05-178528Budget
3260994.002024-11-168573Actual
2103207.152022-06-178518Actual
11503100.002023-03-178564Budget
3512536.002025-01-158526Actual
37595282.002025-03-178517Actual
1934017.782023-10-1785311Actual
24233135.932024-03-168528Actual
10323174.002023-02-158514Actual
25665956.602024-05-158577Actual
11176119.272023-02-158568Actual
33642275.002024-12-178513Actual
164208.212023-07-1885112Actual
33112340.482024-11-168518Actual
31428172.002024-10-168563Actual
8462112.002022-12-188536Actual
12948103.002023-04-178536Actual
27196120.002024-06-168536Actual
25857149.002024-05-168564Actual
14525236.002023-06-178513Actual
29799208.662024-08-168568Actual
908169.002023-01-158563Actual
28525198.002024-07-178567Actual
235059.002022-07-188563Actual
13545200.002023-05-178563Actual
21751157.002024-01-158514Actual
134823310.502023-05-168576Actual
2693077.002024-06-168573Actual
3735200.002022-08-178515Budget
8224147.002022-12-188515Actual
6511144.002022-10-178567Actual
2296783.002024-02-158536Actual
108870.002022-05-178568Budget
5465100.002022-09-178518Budget
2884679.482024-07-1785611Actual
11643100.002023-03-178565Budget
69940.002022-05-178556Budget
35508116.722025-01-1585111Actual
861580.002022-12-188566Budget
18783105.002023-10-178515Actual
27694100.762024-06-1685611Actual
1019660.002023-02-158563Budget
973080.002023-01-158566Budget
1485629.002023-06-178526Actual
1079055.002023-02-158556Actual
683882.002022-11-178563Actual
37807110.342025-03-1785111Actual
14177134.422023-05-178568Actual
2001135.002023-11-178556Actual
17567317.002023-09-178513Actual
286132.002022-05-178564Actual
2543827.362024-04-1685411Actual
38838376.852025-04-178518Actual
23611264.002024-03-168513Actual
17820.002022-05-178573Budget
3101132.672024-09-1685211Actual
2662911.402024-05-1685112Actual
354732.002022-08-178573Actual
27338265.002024-06-168517Actual
28293109.002024-07-178516Actual
24113200.002024-03-168517Actual
452890.002022-09-178513Budget
3326056.082024-11-1685211Actual
1496964.002023-06-178566Actual
631140.002022-10-178556Actual
33855202.002024-12-178515Actual
39386-105.002025-05-168576Actual
1586492.002023-07-188536Actual
3793164.002022-08-178565Actual
31393322.002024-10-168513Actual
9869111.002023-01-158567Actual
30863476.852024-09-168518Actual
16127125.332023-07-188528Actual
25822216.002024-05-168514Actual
23109180.002024-02-158517Actual
2840055.002024-07-178556Actual
38100.002022-05-178513Budget
1186770.002023-03-178546Actual
20222141.992023-11-178528Actual
2778022.042024-06-1685212Actual
571466.002022-10-178563Actual
2848120.002022-07-188536Actual
3736133.002022-08-178515Actual
1895743.002023-10-178546Actual
13322100.002023-04-178518Budget
20629298.002023-12-188513Actual
6779124.002022-11-178513Actual
28023203.002024-07-178563Actual
30891166.242024-09-168528Actual
3556370.972025-01-1585311Actual
34912361.002025-01-158514Actual
33677164.002024-12-178563Actual
23646145.002024-03-168563Actual
10519117.002023-02-158565Actual
5093100.002022-09-178536Budget
1887659.002023-10-178516Actual
21666185.002024-01-158563Actual
1059896.002023-02-158516Actual
18691176.002023-10-178514Actual
894170.002022-12-188568Budget
30267334.002024-09-168513Actual
2944790.002024-08-168516Actual
12052150.002023-03-178517Actual
445080.002022-08-178568Budget
3868894.002025-04-178566Actual
2657043.312024-05-1685611Actual
24888118.002024-04-168565Actual
5841200.002022-10-178514Budget
12381100.002023-04-178513Budget
3060048.002024-09-168526Actual
21843155.002024-01-158515Actual
1939423.102023-10-1785511Actual
177680.002022-06-178546Budget
2172334.002024-01-158573Actual
2102100.002022-06-178518Budget
1739464.592023-08-1785611Actual
21632249.002024-01-158513Actual
2397293.002024-03-168536Actual
163290.002022-06-178516Budget
2042223.102023-11-1785511Actual
183899.272023-09-1785511Actual
24147150.002024-03-168567Actual
8285100.002022-12-188565Budget
279830.002022-07-188526Budget
163388.002022-06-178516Actual
1751013.532023-08-1785612Actual
3172631.002024-10-168526Actual
1224178.362023-03-178528Actual
37629242.002025-03-178567Actual
3509881.002025-01-158516Actual
289480.002022-07-188546Budget
11644151.002023-03-178565Actual
38958128.422025-04-1785111Actual
2098992.002023-12-188536Actual
36538442.002025-02-158518Actual
30983117.782024-09-1685111Actual
38185213.542025-03-1785613Actual
134881248.802023-05-168578Actual
743331.002022-11-178556Actual
33889217.002024-12-178565Actual
38745317.002025-04-178517Actual
1111470.002023-02-158528Budget
2497316.002024-04-168526Actual
1554100.002022-06-178565Budget
5386109.002022-09-178567Actual
3742531.002025-03-178526Actual
3327123.812022-07-188568Actual
2151120.782022-06-178528Actual
22642161.002024-02-158563Actual
1285090.002023-04-178516Budget
2332250.762024-02-1585111Actual
1532141.192023-06-1785411Actual
19227125.332023-10-178568Actual
1426511.402023-05-1785211Actual
24641298.002024-04-168513Actual
3918744.382025-04-1785212Actual
15061182.002023-06-178567Actual
8364100.002022-12-188516Budget
2196225.002024-01-158526Actual
981219.272022-05-178518Actual
1029107.142022-05-178528Actual
392040.002022-08-178526Budget
3812790.732025-03-1785113Actual
3969100.002022-08-178536Budget
9810178.002023-01-158517Actual
962670.002023-01-158546Budget
2763379.482024-06-1685411Actual
2538410.332024-04-1685211Actual
1139317.002023-03-178573Actual
14644168.002023-06-178514Actual
26781129.322024-05-1685613Actual
749268.002022-11-178566Actual
27493169.272024-06-168568Actual
16570169.002023-08-178563Actual
4342100.002022-08-178518Budget
2004462.002023-11-178566Actual
1197374.002023-03-178566Actual
2234465.652024-01-1585111Actual
1698178.002023-08-178566Actual
19719154.002023-11-178514Actual
3685777.362025-02-1585112Actual
11441208.002023-03-178514Actual
30093139.062024-08-1685612Actual
3148569.002024-10-168573Actual
12114110.002023-03-178567Actual
9020100.002023-01-158513Budget
26958298.002024-06-168514Actual
565390.002022-10-178513Budget
130517.002022-06-178573Actual
2031369.912023-11-1785111Actual
35450205.632025-01-158568Actual
2291111.002022-07-188513Actual
2614160.002022-07-188515Actual

Generated 2025-06-17 01:39:03.536 UTC