[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002023-08-188546Actual
3118535.872024-09-1785212Actual
32016205.632024-10-178528Actual
16127125.332023-07-198528Actual
6700119.272022-10-188568Actual
412590.002022-08-188566Budget
1995988.002023-11-188536Actual
2672160.902024-05-1785113Actual
27459254.122024-06-178528Actual
795872.002022-12-198563Actual
1224070.002023-03-188528Budget
1244260.002023-04-188563Budget
1725157.142023-08-1885111Actual
25917188.002024-05-178515Actual
38185213.542025-03-1885613Actual
631240.002022-10-188556Budget
579330.002022-10-188573Budget
850963.002022-12-198546Actual
4263133.002022-08-188567Actual
8223100.002022-12-198515Budget
35040157.002025-01-168565Actual
28348130.002024-07-188536Actual
393831522.902025-05-178575Actual
2787162.662024-06-1785113Actual
2269969.002024-02-168573Actual
1027430.002023-02-168573Budget
34355173.102024-12-1885111Actual
1535561.402023-06-1885611Actual
10461144.002023-02-168515Actual
3488475.002025-01-168573Actual
1467891.002023-06-188564Actual
2693077.002024-06-178573Actual
1698178.002023-08-188566Actual
27813168.852024-06-1785612Actual
3216375.232024-10-1785311Actual
7710181.392022-11-188518Actual
738770.002022-11-188546Budget
1553105.002022-06-188565Actual
33677164.002024-12-188563Actual
22253119.272024-01-168528Actual
9020100.002023-01-168513Budget
7898100.002022-12-198513Budget
28645172.302024-07-188568Actual
154137.142023-06-1885112Actual
75886.002022-05-188566Actual
2301953.002024-02-168556Actual
37807110.342025-03-1885111Actual
1029107.142022-05-188528Actual
38069180.552025-03-1885612Actual
3794998.632025-03-1885611Actual
626591.002022-10-188546Actual
22225235.932024-01-168518Actual
605100.002022-05-188536Budget
23824143.002024-03-178515Actual
1299589.002023-04-188546Actual
18606162.002023-10-188563Actual
27338265.002024-06-178517Actual
1390256.002023-05-188546Actual
12709172.002023-04-188515Actual
2502753.002024-04-178546Actual
2245967.782024-01-1685611Actual
34297175.332024-12-188568Actual
15026236.002023-06-188517Actual
3582764.412025-01-1685113Actual
1131560.002023-03-188563Budget
3786294.382025-03-1885311Actual
2346453.952024-02-1685611Actual
27083157.002024-06-178565Actual
346863.002022-08-188563Actual
2479583.002024-04-178564Actual
28108395.002024-07-188514Actual
22727169.002024-02-168514Actual
31219150.762024-09-1785612Actual
122780.002022-06-188563Budget
8285100.002022-12-198565Budget
10057131.392023-01-168568Actual
2873141.192024-07-1885211Actual
2722285.002024-06-178546Actual
7104100.002022-11-188515Budget
2893219.912024-07-1885212Actual
3679979.482025-02-1685611Actual
2947430.002024-08-178526Actual
27752109.272024-06-1785112Actual
2103207.152022-06-188518Actual
5385100.002022-09-188567Budget
1191350.002023-03-188556Budget
691630.002022-11-188573Budget
22607281.002024-02-168513Actual
1423753.952023-05-1885111Actual
8756135.002022-12-198567Actual
17193146.542023-08-188568Actual
1139230.002023-03-188573Budget
18103126.002023-09-188567Actual
2648240.122024-05-1785311Actual
28490356.002024-07-188517Actual
524789.002022-09-188566Actual
1412123.002022-06-188564Actual
22642161.002024-02-168563Actual
245522.892024-03-1785212Actual
2538410.332024-04-1785211Actual
2808073.002024-07-188573Actual
3753895.002025-03-188566Actual
2606780.002024-05-178536Actual
2837471.002024-07-188546Actual
6591213.212022-10-188518Actual
9403148.002023-01-168565Actual
162479.272023-07-1985211Actual
1797929.002023-09-188556Actual
245257.142024-03-1785112Actual
1191436.002023-03-188556Actual
17687140.002023-09-188514Actual
29502122.002024-08-178536Actual
612090.002022-10-188516Budget
12771100.002023-04-188565Budget
8755100.002022-12-198567Budget
3657100.002022-08-188564Budget
29176173.002024-08-178563Actual
2151120.782022-06-188528Actual
1795345.002023-09-188546Actual
1789925.002023-09-188526Actual
31896297.002024-10-178517Actual
17820.002022-05-188573Budget
12772101.002023-04-188565Actual
1727920.972023-08-1885211Actual
26748181.962024-05-1785213Actual
256681156.002024-05-168578Actual
3739893.002025-03-188516Actual
2500197.002024-04-178536Actual
21283135.932023-12-198568Actual
279830.002022-07-198526Budget
7243109.002022-11-188516Actual
31930249.002024-10-178567Actual
23766134.002024-03-178564Actual
2045639.062023-11-1885611Actual
37715243.512025-03-188528Actual
1392841.002023-05-188556Actual
2207571.002024-01-168566Actual
28023203.002024-07-188563Actual
2988532.672024-08-1785211Actual
188590.002022-06-188566Budget
289581.002022-07-198546Actual
7340111.002022-11-188536Actual
1689684.002023-08-188536Actual
8364100.002022-12-198516Budget
30302193.002024-09-178563Actual
775870.002022-11-188528Budget
3220100.002022-07-198518Budget
29389185.002024-08-178565Actual
2405654.002024-03-178566Actual
4391141.992022-08-188528Actual
1168100.002022-06-188513Budget
32342134.802024-10-1785612Actual
23731179.002024-03-178514Actual
30480211.002024-09-178515Actual
35769180.552025-01-1685612Actual
1733344.382023-08-1885411Actual
2335032.672024-02-1685211Actual
3898659.272025-04-1885211Actual
8461100.002022-12-198536Budget
1019660.002023-02-168563Budget
6638108.662022-10-188528Actual
102860.002022-05-188528Budget
24853114.002024-04-178515Actual
37305240.002025-03-188515Actual
294140.002022-07-198556Budget
235059.002022-07-198563Actual
3343419.912024-11-1785212Actual
1485629.002023-06-188526Actual
12192196.542023-03-188518Actual
466630.002022-09-188573Budget
26838276.002024-06-178513Actual
24113200.002024-03-178517Actual
1890330.002023-10-188526Actual
39402-2414.802025-05-1785712Actual
1887659.002023-10-188516Actual
571560.002022-10-188563Budget
3668653.952025-02-1685211Actual
28611181.392024-07-188528Actual
3221243.512022-07-198518Actual
29296178.002024-08-178564Actual
289480.002022-07-198546Budget
2615253.002024-05-178566Actual
1964152.002022-06-188517Actual
3517964.002025-01-168546Actual
39040101.822025-04-1885411Actual
19165349.572023-10-188518Actual
2057212.462023-11-1885612Actual
27606102.892024-06-1785311Actual
663980.002022-10-188528Budget
34264225.332024-12-188528Actual
29084124.062024-07-1885613Actual
3000104.002022-07-198566Actual
15538158.002023-07-198563Actual
2884679.482024-07-1885611Actual
2290100.002022-07-198513Budget
177779.002022-06-188546Actual
34002116.002024-12-188536Actual
894170.002022-12-198568Budget
19811131.002023-11-188515Actual
11067100.002023-02-168518Budget
2477228.002022-07-198514Actual
4856167.002022-09-188515Actual
221270.002022-06-188568Budget
25735170.002024-05-178563Actual
2234465.652024-01-1685111Actual
26873225.002024-06-178563Actual
9882.002022-05-188563Actual
15181132.902023-06-188568Actual
738674.002022-11-188546Actual
2337736.932024-02-1685311Actual
2601250.002024-05-178516Actual
36248120.002025-02-168516Actual
3793164.002022-08-188565Actual
12113100.002023-03-188567Budget
3225082.682024-10-1785611Actual
184819.272023-09-1885112Actual
25700234.002024-05-178513Actual
2157511.402023-12-1985612Actual
2650937.992024-05-1785411Actual
134852463.302023-05-178577Actual
188471.002022-06-188566Actual
30770287.002024-09-178517Actual
1586492.002023-07-198536Actual
11502135.002023-03-188564Actual

Generated 2025-06-17 23:37:03.492 UTC