[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002022-06-188565Budget
174525.012023-08-1885112Actual
850963.002022-12-198546Actual
18783105.002023-10-188515Actual
38362360.002025-04-188514Actual
3488475.002025-01-168573Actual
841240.002022-12-198526Budget
2724840.002024-06-178556Actual
2494660.002024-04-178516Actual
803630.002022-12-198573Budget
2642782.682024-05-1785111Actual
12193100.002023-03-188518Budget
1493643.002023-06-188556Actual
1467891.002023-06-188564Actual
2847100.002022-07-198536Budget
30210124.062024-08-1785613Actual
1087101.082022-05-188568Actual
29176173.002024-08-178563Actual
2500197.002024-04-178536Actual
19811131.002023-11-188515Actual
35330236.002025-01-168567Actual
10519117.002023-02-168565Actual
25264143.512024-04-178528Actual
8285100.002022-12-198565Budget
27694100.762024-06-1785611Actual
26334185.932024-05-178528Actual
1936731.612023-10-1885411Actual
2102100.002022-06-188518Budget
3141110.002022-07-198567Actual
27606102.892024-06-1785311Actual
22820138.002024-02-168515Actual
38745317.002025-04-188517Actual
39339171.432025-04-1885613Actual
2606780.002024-05-178536Actual
4714200.002022-09-188514Budget
2546520.972024-04-1785511Actual
15147114.722023-06-188528Actual
1064640.002023-02-168526Budget
3373460.002024-12-188573Actual
3065457.002024-09-178546Actual
8223100.002022-12-198515Budget
5900100.002022-10-188564Budget
3127769.672024-09-1785113Actual
188471.002022-06-188566Actual
499792.002022-09-188516Actual
2766034.802024-06-1785511Actual
11441208.002023-03-188514Actual
26992192.002024-06-178564Actual
7242100.002022-11-188516Budget
466734.002022-09-188573Actual
6042131.002022-10-188565Actual
27338265.002024-06-178517Actual
3561714.592025-01-1685511Actual
38100.002022-05-188513Budget
20842142.002023-12-198515Actual
37595282.002025-03-188517Actual
31336127.572024-09-1785613Actual
20629298.002023-12-198513Actual
2778022.042024-06-1785212Actual
4917100.002022-09-188565Budget
2057212.462023-11-1885612Actual
1942755.022023-10-1885611Actual
729040.002022-11-188526Budget
13371117.752023-04-188528Actual
163388.002022-06-188516Actual
1027430.002023-02-168573Budget
3213665.652024-10-1785211Actual
35708108.212025-01-1685112Actual
427112.002022-05-188565Actual
4343175.332022-08-188518Actual
32427180.202024-10-1785213Actual
286132.002022-05-188564Actual
3142100.002022-07-198567Budget
2893219.912024-07-1885212Actual
1591646.002023-07-198556Actual
37003146.872025-02-1685213Actual
35388373.822025-01-168518Actual
2337736.932024-02-1685311Actual
26838276.002024-06-178513Actual
34676125.822024-12-1885113Actual
354630.002022-08-188573Budget
1131471.002023-03-188563Actual
12051200.002023-03-188517Budget
25665956.602024-05-168577Actual
3172631.002024-10-178526Actual
2405654.002024-03-178566Actual
2609345.002024-05-178546Actual
9404100.002023-01-168565Budget
4449125.332022-08-188568Actual
235228.212024-02-1685112Actual
13323231.392023-04-188518Actual
134823310.502023-05-178576Actual
3656126.002022-08-188564Actual
174795.012023-08-1885212Actual
9882.002022-05-188563Actual
6512100.002022-10-188567Budget
524789.002022-09-188566Actual
4203200.002022-08-188517Budget
2787162.662024-06-1785113Actual
24113200.002024-03-178517Actual
34143309.002024-12-188517Actual
2151120.782022-06-188528Actual
22727169.002024-02-168514Actual
8461100.002022-12-198536Budget
11581163.002023-03-188515Actual
2615253.002024-05-178566Actual
2204234.002024-01-168556Actual
31548192.002024-10-178564Actual
1412123.002022-06-188564Actual
3753895.002025-03-188566Actual
2142343.312023-12-1985411Actual
1390256.002023-05-188546Actual
1851413.532023-09-1885612Actual
401781.002022-08-188546Actual
605100.002022-05-188536Budget
7104100.002022-11-188515Budget
2650937.992024-05-1785411Actual
3068047.002024-09-178556Actual
7164126.002022-11-188565Actual
7025130.002022-11-188564Actual
3750557.002025-03-188556Actual
11582200.002023-03-188515Budget
1413100.002022-06-188564Budget
13182200.002023-04-188517Budget
30178145.112024-08-1785213Actual
1387667.002023-05-188536Actual
275188.002022-07-198516Actual
28200211.002024-07-188515Actual
8882108.662022-12-198528Actual
1461635.002023-06-188573Actual
12569200.002023-04-188514Budget
1627429.482023-07-1985311Actual
2613200.002022-07-198515Budget
27988319.002024-07-188513Actual
2172334.002024-01-168573Actual
122682.002022-06-188563Actual
15716116.002023-07-198515Actual
7103122.002022-11-188515Actual
33642275.002024-12-188513Actual
225173.952024-01-1685112Actual
214509.272023-12-1985511Actual
6965176.002022-11-188514Actual
3671370.972025-02-1685311Actual
392151.002022-08-188526Actual
3800769.912025-03-1885112Actual
861489.002022-12-198566Actual
2543827.362024-04-1785411Actual
9020100.002023-01-168513Budget
5464276.842022-09-188518Actual
1059990.002023-02-168516Budget
28108395.002024-07-188514Actual
33553118.802024-11-1785213Actual
3225082.682024-10-1785611Actual
2024100.002022-06-188567Budget
215060.002022-06-188528Budget
3906713.532025-04-1885511Actual
30422248.002024-09-178564Actual
28611181.392024-07-188528Actual
31304124.062024-09-1785213Actual
3328760.332024-11-1785311Actual
32552167.002024-11-178563Actual
9267100.002023-01-168564Budget
134791562.202023-05-178575Actual
37687363.212025-03-188518Actual
962670.002023-01-168546Budget
1901575.002023-10-188566Actual
3178064.002024-10-178546Actual
28904100.762024-07-1885112Actual
1197280.002023-03-188566Budget
2473334.002024-04-178573Actual
10137100.002023-02-168513Budget
36445331.002025-02-168517Actual
1694836.002023-08-188556Actual
16041184.002023-07-198567Actual
9345100.002023-01-168515Budget
13244100.002023-04-188567Budget
32963103.002024-11-178566Actual
19227125.332023-10-188568Actual
3169999.002024-10-178516Actual
31428172.002024-10-178563Actual
1529427.362023-06-1885311Actual
2335032.672024-02-1685211Actual
1594962.002023-07-198566Actual
2671160.002022-07-198565Actual
18189108.662023-09-188528Actual
24641298.002024-04-178513Actual
1496964.002023-06-188566Actual
3015155.642024-08-1785113Actual
32730234.002024-11-178515Actual
17159101.082023-08-188528Actual
1887659.002023-10-188516Actual
1801167.002023-09-188566Actual
38866143.512025-04-188528Actual
855540.002022-12-198556Budget
25857149.002024-05-178564Actual
33526108.272024-11-1785113Actual
25236295.032024-04-178518Actual
1963200.002022-06-188517Budget
1064737.002023-02-168526Actual
31393322.002024-10-178513Actual
12568184.002023-04-188514Actual
3998.002022-05-188513Actual
289581.002022-07-198546Actual
1431928.422023-05-1885411Actual
38603123.002025-04-188536Actual
2837471.002024-07-188546Actual
915820.002023-01-168573Actual
2614160.002022-07-198515Actual
1580981.002023-07-198516Actual
412590.002022-08-188566Budget
5325135.002022-09-188517Actual
8084200.002022-12-198514Budget
12710200.002023-04-188515Budget
2541126.292024-04-1785311Actual
346863.002022-08-188563Actual
1446811.402023-05-1885612Actual
4264100.002022-08-188567Budget
3071371.002024-09-178566Actual
37247253.002025-03-188564Actual
33585190.732024-11-1785613Actual
69940.002022-05-188556Budget
11066235.932023-02-168518Actual
32342134.802024-10-1785612Actual
2103207.152022-06-188518Actual

Generated 2025-06-17 20:47:09.436 UTC