[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868894.002025-04-168566Actual
3213665.652024-10-1585211Actual
973171.002023-01-148566Actual
23731179.002024-03-158514Actual
392040.002022-08-168526Budget
1343180.002023-04-168568Budget
65280.002022-05-168546Budget
177680.002022-06-168546Budget
188590.002022-06-168566Budget
13181139.002023-04-168517Actual
401781.002022-08-168546Actual
565390.002022-10-168513Budget
28348130.002024-07-168536Actual
3221243.512022-07-178518Actual
36918120.972025-02-1485612Actual
17159101.082023-08-168528Actual
1310280.002023-04-168566Budget
24147150.002024-03-158567Actual
514152.002022-09-168546Actual
11643100.002023-03-168565Budget
275090.002022-07-178516Budget
803726.002022-12-178573Actual
738674.002022-11-168546Actual
26334185.932024-05-158528Actual
3873103.002022-08-168516Actual
245522.892024-03-1585212Actual
10137100.002023-02-148513Budget
855540.002022-12-178556Budget
1789925.002023-09-168526Actual
3101132.672024-09-1585211Actual
1727920.972023-08-1685211Actual
2301953.002024-02-148556Actual
3685777.362025-02-1485112Actual
1360472.002023-05-168573Actual
31930249.002024-10-158567Actual
953140.002023-01-148526Budget
3328760.332024-11-1585311Actual
29857147.572024-08-1585111Actual
2497316.002024-04-158526Actual
3407106.002022-08-168513Actual
6965176.002022-11-168514Actual
20255178.362023-11-168568Actual
1482974.002023-06-168516Actual
22225235.932024-01-148518Actual
235180.002022-07-178563Budget
8462112.002022-12-178536Actual
393831522.902025-05-158575Actual
3220100.002022-07-178518Budget
26367178.362024-05-158568Actual
8224147.002022-12-178515Actual
393801457.802025-05-158574Actual
427112.002022-05-168565Actual
12631100.002023-04-168564Budget
25673-4182.202024-05-1485711Actual
17721109.002023-09-168564Actual
999670.002023-01-148528Budget
9809200.002023-01-148517Budget
27050224.002024-06-158515Actual
900100.002022-05-168567Budget
2543827.362024-04-1585411Actual
3553664.592025-01-1485211Actual
18161231.392023-09-168518Actual
2255013.532024-01-1485612Actual
1197280.002023-03-168566Budget
406340.002022-08-168556Budget
75886.002022-05-168566Actual
1461635.002023-06-168573Actual
27431343.512024-06-158518Actual
35005268.002025-01-148515Actual
2443310.332024-03-1585511Actual
5512128.362022-09-168528Actual
32672238.002024-11-158564Actual
5574114.722022-09-168568Actual
2884679.482024-07-1685611Actual
36155250.002025-02-148515Actual
182340.002022-06-168556Budget
37003146.872025-02-1485213Actual
15026236.002023-06-168517Actual
34827179.002025-01-148563Actual
24853114.002024-04-158515Actual
37595282.002025-03-168517Actual
16748149.002023-08-168515Actual
2399862.002024-03-158546Actual
33468136.932024-11-1585612Actual
134731687.502023-05-158573Actual
15658112.002023-07-178564Actual
2134149.702023-12-1785111Actual
332870.002022-07-178568Budget
1801167.002023-09-168566Actual
29799208.662024-08-158568Actual
20629298.002023-12-178513Actual
5325135.002022-09-168517Actual
33889217.002024-12-168565Actual
850870.002022-12-178546Budget
287100.002022-05-168564Budget
3219085.872024-10-1585411Actual
1725157.142023-08-1685111Actual
1998555.002023-11-168546Actual
1895743.002023-10-168546Actual
2104146.002023-12-178556Actual
55736.002022-05-168526Actual
30267334.002024-09-158513Actual
2991290.122024-08-1585311Actual
2193561.002024-01-148516Actual
1730628.422023-08-1685311Actual
981219.272022-05-168518Actual
13371117.752023-04-168528Actual
908070.002023-01-148563Budget
32963103.002024-11-158566Actual
1431928.422023-05-1685411Actual
354732.002022-08-168573Actual
1559548.002023-07-178573Actual
2340442.252024-02-1485411Actual
1238099.002023-04-168513Actual
19227125.332023-10-168568Actual
8145140.002022-12-178564Actual
11440200.002023-03-168514Budget
1289940.002023-04-168526Budget
36600175.332025-02-148568Actual
188471.002022-06-168566Actual
2505327.002024-04-158556Actual
1084892.002023-02-148566Actual
3408674.002024-12-168566Actual
616940.002022-10-168526Budget
2291111.002022-07-178513Actual
30093139.062024-08-1585612Actual
17073135.002023-08-168567Actual
803630.002022-12-178573Budget
2004462.002023-11-168566Actual
439080.002022-08-168528Budget
28703148.632024-07-1685111Actual
33677164.002024-12-168563Actual
393771255.502025-05-158573Actual
2136928.422023-12-1785211Actual
1765933.002023-09-168573Actual
795872.002022-12-178563Actual
16783147.002023-08-168565Actual
1285090.002023-04-168516Budget
35708108.212025-01-1485112Actual
31548192.002024-10-158564Actual
3854885.002025-04-168516Actual
2714183.002024-06-158516Actual
781970.002022-11-168568Budget
20101206.002023-11-168517Actual
14143110.172023-05-168528Actual
612090.002022-10-168516Budget
28645172.302024-07-168568Actual
3603555.002025-02-148573Actual
3638883.002025-02-148566Actual
33642275.002024-12-168513Actual
3753895.002025-03-168566Actual
1285186.002023-04-168516Actual
2142343.312023-12-1785411Actual
2355410.332024-02-1485612Actual
12948103.002023-04-168536Actual
35854134.592025-01-1485213Actual
1019771.002023-02-148563Actual
294247.002022-07-178556Actual
27493169.272024-06-158568Actual
1627429.482023-07-1785311Actual
27813168.852024-06-1585612Actual
15119307.152023-06-168518Actual
18606162.002023-10-168563Actual
2579453.002024-05-158573Actual
256561311.102024-05-148574Actual
3747981.002025-03-168546Actual
5385100.002022-09-168567Budget
12771100.002023-04-168565Budget
1594962.002023-07-178566Actual
445080.002022-08-168568Budget
256531012.202024-05-148573Actual
2944790.002024-08-158516Actual
1851413.532023-09-1685612Actual
26873225.002024-06-158563Actual
775993.512022-11-168528Actual
2296783.002024-02-148536Actual
32050202.602024-10-158568Actual
17038189.002023-08-168517Actual
2648240.122024-05-1585311Actual
29389185.002024-08-158565Actual
406446.002022-08-168556Actual
205413.952023-11-1685212Actual
2394414.002024-03-158526Actual
38900190.482025-04-168568Actual
1392841.002023-05-168556Actual
39386-105.002025-05-158576Actual
7024100.002022-11-168564Budget
10461144.002023-02-148515Actual
3402875.002024-12-168546Actual
2293917.002024-02-148526Actual
691630.002022-11-168573Budget
3180648.002024-10-158556Actual
3438332.672024-12-1685211Actual
4449125.332022-08-168568Actual
1686822.002023-08-168526Actual
729040.002022-11-168526Budget
3565092.252025-01-1485611Actual
3517964.002025-01-148546Actual
37340198.002025-03-168565Actual
2534118.002022-07-178564Actual
1866337.002023-10-168573Actual
3060048.002024-09-158526Actual
31099101.822024-09-1585611Actual
21877100.002024-01-148565Actual
289480.002022-07-178546Budget
850963.002022-12-178546Actual
1423753.952023-05-1685111Actual
25952161.002024-05-158565Actual
1591646.002023-07-178556Actual
6042131.002022-10-168565Actual
33762301.002024-12-168514Actual
29354234.002024-08-158515Actual
7571211.002022-11-168517Actual
1412123.002022-06-168564Actual
30302193.002024-09-158563Actual
19719154.002023-11-168514Actual
412590.002022-08-168566Budget
10322200.002023-02-148514Budget
795970.002022-12-178563Budget
1733344.382023-08-1685411Actual
518840.002022-09-168556Budget
17927100.002023-09-168536Actual
2023121.002022-06-168567Actual
39402-2414.802025-05-1585712Actual

Generated 2025-06-16 02:29:46.382 UTC