[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004462.002023-11-198566Actual
3565092.252025-01-1785611Actual
908070.002023-01-178563Budget
3803518.842025-03-1985212Actual
2405654.002024-03-188566Actual
3488475.002025-01-178573Actual
31428172.002024-10-188563Actual
2290100.002022-07-208513Budget
743331.002022-11-198556Actual
21128156.002023-12-208517Actual
2881217.782024-07-1985511Actual
2878577.362024-07-1985411Actual
3998.002022-05-198513Actual
214509.272023-12-2085511Actual
29679218.002024-08-188567Actual
24113200.002024-03-188517Actual
28142194.002024-07-198564Actual
1197280.002023-03-198566Budget
499690.002022-09-198516Budget
25700234.002024-05-188513Actual
33526108.272024-11-1885113Actual
1059990.002023-02-178516Budget
13632133.002023-05-198514Actual
1461635.002023-06-198573Actual
2505327.002024-04-188556Actual
3595196.002022-08-198514Actual
2902497.742024-07-1985113Actual
27551143.312024-06-1885111Actual
3290477.002024-11-188546Actual
841240.002022-12-208526Budget
7339100.002022-11-198536Budget
2671160.002022-07-208565Actual
3327123.812022-07-208568Actual
31896297.002024-10-188517Actual
18606162.002023-10-198563Actual
3106577.362024-09-1885411Actual
3060048.002024-09-188526Actual
3898659.272025-04-1985211Actual
3230898.632024-10-1885112Actual
2296783.002024-02-178536Actual
205147.142023-11-1985112Actual
915930.002023-01-178573Budget
3455687.992024-12-1985112Actual
1392841.002023-05-198556Actual
130517.002022-06-198573Actual
2549853.952024-04-1885611Actual
1583615.002023-07-208526Actual
37127233.002025-03-198563Actual
33677164.002024-12-198563Actual
3685777.362025-02-1785112Actual
30805220.002024-09-188567Actual
29296178.002024-08-188564Actual
10520100.002023-02-178565Budget
962670.002023-01-178546Budget
31988382.912024-10-188518Actual
38958128.422025-04-1985111Actual
3970109.002022-08-198536Actual
13182200.002023-04-198517Budget
3868894.002025-04-198566Actual
31099101.822024-09-1885611Actual
10322200.002023-02-178514Budget
15026236.002023-06-198517Actual
1632811.402023-07-2085511Actual
7340111.002022-11-198536Actual
289581.002022-07-208546Actual
18189108.662023-09-198528Actual
1131471.002023-03-198563Actual
2335032.672024-02-1785211Actual
28966123.102024-07-1985612Actual
17687140.002023-09-198514Actual
387290.002022-08-198516Budget
15716116.002023-07-208515Actual
34827179.002025-01-178563Actual
28108395.002024-07-198514Actual
11255100.002023-03-198513Budget
32672238.002024-11-188564Actual
31606223.002024-10-188515Actual
2875869.912024-07-1985311Actual
4391141.992022-08-198528Actual
855540.002022-12-208556Budget
245522.892024-03-1885212Actual
31219150.762024-09-1885612Actual
8462112.002022-12-208536Actual
4917100.002022-09-198565Budget
22167180.002024-01-178567Actual
967434.002023-01-178556Actual
31336127.572024-09-1885613Actual
3080198.002022-07-208517Actual
18161231.392023-09-198518Actual
35708108.212025-01-1785112Actual
6965176.002022-11-198514Actual
35854134.592025-01-1785213Actual
195125.012023-10-1985212Actual
39101117.782025-04-1985611Actual
2778022.042024-06-1885212Actual
3405449.002024-12-198556Actual
29051185.472024-07-1985213Actual
9980.002022-05-198563Budget
9267100.002023-01-178564Budget
255566.082024-04-1885112Actual
20749192.002023-12-208514Actual
2541126.292024-04-1885311Actual
19846108.002023-11-198565Actual
183899.272023-09-1985511Actual
3000104.002022-07-208566Actual
18818147.002023-10-198565Actual
205413.952023-11-1985212Actual
29857147.572024-08-1885111Actual
19193152.602023-10-198528Actual
6591213.212022-10-198518Actual
23611264.002024-03-188513Actual
3786294.382025-03-1985311Actual
6041100.002022-10-198565Budget
30093139.062024-08-1885612Actual
256681156.002024-05-178578Actual
626470.002022-10-198546Budget
38277168.002025-04-198563Actual
12113100.002023-03-198567Budget
1059896.002023-02-178516Actual
14525236.002023-06-198513Actual
37035125.822025-02-1785613Actual
154137.142023-06-1985112Actual
2603917.002024-05-188526Actual
38838376.852025-04-198518Actual
1866337.002023-10-198573Actual
3402875.002024-12-198546Actual
6042131.002022-10-198565Actual
27694100.762024-06-1885611Actual
29141317.002024-08-188513Actual
466734.002022-09-198573Actual
13244100.002023-04-198567Budget
27196120.002024-06-188536Actual
406446.002022-08-198556Actual
3407106.002022-08-198513Actual
524789.002022-09-198566Actual
6217112.002022-10-198536Actual
1074280.002023-02-178546Budget
445080.002022-08-198568Budget
11176119.272023-02-178568Actual
10323174.002023-02-178514Actual
33855202.002024-12-198515Actual
980100.002022-05-198518Budget
3918744.382025-04-1985212Actual
1990476.002023-11-198516Actual
10927200.002023-02-178517Budget
1627429.482023-07-2085311Actual
27459254.122024-06-188528Actual
4264100.002022-08-198567Budget
1382187.002023-05-198516Actual
2293917.002024-02-178526Actual
26334185.932024-05-188528Actual
2645534.802024-05-1885211Actual
729151.002022-11-198526Actual
27898188.972024-06-1885213Actual
13432154.112023-04-198568Actual
3656126.002022-08-198564Actual
2093465.002023-12-208516Actual
2337736.932024-02-1785311Actual
13243141.002023-04-198567Actual
691630.002022-11-198573Budget
2255013.532024-01-1785612Actual
3225082.682024-10-1885611Actual
35887129.322025-01-1785613Actual
37715243.512025-03-198528Actual
2151120.782022-06-198528Actual
1939423.102023-10-1985511Actual
10382108.002023-02-178564Actual
3172631.002024-10-188526Actual
1686822.002023-08-198526Actual
571466.002022-10-198563Actual
1384822.002023-05-198526Actual
7163100.002022-11-198565Budget
2031369.912023-11-1985111Actual
17820.002022-05-198573Budget
888370.002022-12-208528Budget
4715192.002022-09-198514Actual
1064737.002023-02-178526Actual
33020322.002024-11-188517Actual
2134149.702023-12-2085111Actual
286132.002022-05-198564Actual
235059.002022-07-208563Actual
2096124.002023-12-208526Actual
2955445.002024-08-188556Actual
25857149.002024-05-188564Actual
3340681.612024-11-1885112Actual
4204126.002022-08-198517Actual
12771100.002023-04-198565Budget
1491200.002022-06-198515Budget
35416173.812025-01-178528Actual
162479.272023-07-2085211Actual
27988319.002024-07-198513Actual
3103894.382024-09-1885311Actual
35978186.002025-02-178563Actual
2178582.002024-01-178564Actual
803630.002022-12-208573Budget
2808073.002024-07-198573Actual
27493169.272024-06-188568Actual
3118535.872024-09-1885212Actual
1435242.252023-05-1985611Actual
452990.002022-09-198513Actual
50890.002022-05-198516Budget
15181132.902023-06-198568Actual
743440.002022-11-198556Budget
39221168.852025-04-1985612Actual
25178177.002024-04-188567Actual
36248120.002025-02-178516Actual
32730234.002024-11-188515Actual
24205248.062024-03-188518Actual
12631100.002023-04-198564Budget
27752109.272024-06-1885112Actual
1191436.002023-03-198556Actual
8085205.002022-12-208514Actual
32765226.002024-11-188565Actual
1230180.002023-03-198568Budget
13323231.392023-04-198518Actual
17927100.002023-09-198536Actual
953140.002023-01-178526Budget
289480.002022-07-208546Budget
4776142.002022-09-198564Actual
8364100.002022-12-208516Budget
182435.002022-06-198556Actual
2923377.002024-08-188573Actual
25143245.002024-04-188517Actual
9579111.002023-01-178536Actual

Generated 2025-06-18 05:11:49.243 UTC