[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002023-08-178546Actual
2335032.672024-02-1585211Actual
509494.002022-09-178536Actual
25735170.002024-05-168563Actual
37629242.002025-03-178567Actual
2534118.002022-07-188564Actual
37127233.002025-03-178563Actual
3517964.002025-01-158546Actual
36155250.002025-02-158515Actual
579330.002022-10-178573Budget
32765226.002024-11-168565Actual
29141317.002024-08-168513Actual
14020158.002023-05-178517Actual
35944246.002025-02-158513Actual
7632153.002022-11-178567Actual
3065457.002024-09-168546Actual
226200.002022-05-178514Budget
1224070.002023-03-178528Budget
31428172.002024-10-168563Actual
1751013.532023-08-1785612Actual
255566.082024-04-1685112Actual
31099101.822024-09-1685611Actual
29051185.472024-07-1785213Actual
7242100.002022-11-178516Budget
18606162.002023-10-178563Actual
10927200.002023-02-158517Budget
2893219.912024-07-1785212Actual
393891569.902025-05-168577Actual
861580.002022-12-188566Budget
2609345.002024-05-168546Actual
3523881.002025-01-158566Actual
31896297.002024-10-168517Actual
13322100.002023-04-178518Budget
3060048.002024-09-168526Actual
795872.002022-12-188563Actual
12193100.002023-03-178518Budget
524789.002022-09-178566Actual
839200.002022-05-178517Budget
1197280.002023-03-178566Budget
4714200.002022-09-178514Budget
1064737.002023-02-158526Actual
130517.002022-06-178573Actual
19719154.002023-11-178514Actual
3035975.002024-09-168573Actual
38100.002022-05-178513Budget
37749237.452025-03-178568Actual
5840223.002022-10-178514Actual
5385100.002022-09-178567Budget
8461100.002022-12-188536Budget
22167180.002024-01-158567Actual
26306432.912024-05-168518Actual
3668653.952025-02-1585211Actual
2178582.002024-01-158564Actual
19634176.002023-11-178563Actual
13632133.002023-05-178514Actual
1426511.402023-05-1785211Actual
32672238.002024-11-168564Actual
25700234.002024-05-168513Actual
255835.012024-04-1685212Actual
188590.002022-06-178566Budget
12948103.002023-04-178536Actual
3969100.002022-08-178536Budget
18161231.392023-09-178518Actual
326991.992022-07-188528Actual
21751157.002024-01-158514Actual
24761176.002024-04-168514Actual
3103894.382024-09-1685311Actual
2255013.532024-01-1585612Actual
29799208.662024-08-168568Actual
37247253.002025-03-178564Actual
36445331.002025-02-158517Actual
8224147.002022-12-188515Actual
20194261.692023-11-178518Actual
122780.002022-06-178563Budget
782085.932022-11-178568Actual
452990.002022-09-178513Actual
1289834.002023-04-178526Actual
31988382.912024-10-168518Actual
164788.212023-07-1885612Actual
108870.002022-05-178568Budget
21163142.002023-12-188567Actual
4263133.002022-08-178567Actual
183899.272023-09-1785511Actual
1111470.002023-02-158528Budget
1630139.062023-07-1885411Actual
1390256.002023-05-178546Actual
12631100.002023-04-178564Budget
9810178.002023-01-158517Actual
2103207.152022-06-178518Actual
3788996.512025-03-1785411Actual
2343111.402024-02-1585511Actual
11115114.722023-02-158528Actual
3812790.732025-03-1785113Actual
39392690.102025-05-168578Actual
1310381.002023-04-178566Actual
11644151.002023-03-178565Actual
8365122.002022-12-188516Actual
8084200.002022-12-188514Budget
1686822.002023-08-178526Actual
11502135.002023-03-178564Actual
3794100.002022-08-178565Budget
1477198.002023-06-178565Actual
36918120.972025-02-1585612Actual
2340442.252024-02-1585411Actual
840142.002022-05-178517Actual
2714183.002024-06-168516Actual
2134149.702023-12-1885111Actual
13510273.002023-05-178513Actual
3000104.002022-07-188566Actual
28142194.002024-07-178564Actual
2242643.312024-01-1585411Actual
4776142.002022-09-178564Actual
2549853.952024-04-1685611Actual
1491051.002023-06-178546Actual
1461635.002023-06-178573Actual
12771100.002023-04-178565Budget
2291111.002022-07-188513Actual
393831522.902025-05-168575Actual
3898659.272025-04-1785211Actual
2391790.002024-03-168516Actual
2958781.002024-08-168566Actual
34792300.002025-01-158513Actual
3656126.002022-08-178564Actual
33232148.632024-11-1685111Actual
38455202.002025-04-178515Actual
24676178.002024-04-168563Actual
70044.002022-05-178556Actual
28108395.002024-07-178514Actual
2370334.002024-03-168573Actual
29261308.002024-08-168514Actual
1632811.402023-07-1885511Actual
1177055.002023-03-178526Actual
29679218.002024-08-168567Actual
15658112.002023-07-188564Actual
605100.002022-05-178536Budget
194853.952023-10-1785112Actual
2837471.002024-07-178546Actual
34735113.532024-12-1785613Actual
23230122.302024-02-158528Actual
4343175.332022-08-178518Actual
26992192.002024-06-168564Actual
38185213.542025-03-1785613Actual
3750557.002025-03-178556Actual
174795.012023-08-1785212Actual
3331458.212024-11-1685411Actual
34002116.002024-12-178536Actual
3786294.382025-03-1785311Actual
24113200.002024-03-168517Actual
1382187.002023-05-178516Actual
2039540.122023-11-1785411Actual
12192196.542023-03-178518Actual
1627429.482023-07-1885311Actual
6511144.002022-10-178567Actual
5979200.002022-10-178515Budget
34355173.102024-12-1785111Actual
29765170.782024-08-168528Actual
30387314.002024-09-168514Actual
17602190.002023-09-178563Actual
17924.002022-05-178573Actual
1244361.002023-04-178563Actual
1526710.332023-06-1785211Actual
39339171.432025-04-1785613Actual
32517275.002024-11-168513Actual
514152.002022-09-178546Actual
37687363.212025-03-178518Actual
3736133.002022-08-178515Actual
1244260.002023-04-178563Budget
2875869.912024-07-1785311Actual
1995988.002023-11-178536Actual
3180648.002024-10-168556Actual
27752109.272024-06-1685112Actual
1337070.002023-04-178528Budget
5574114.722022-09-178568Actual
2494660.002024-04-168516Actual
1412123.002022-06-178564Actual
354630.002022-08-178573Budget
3443776.292024-12-1785411Actual
1084892.002023-02-158566Actual
326860.002022-07-188528Budget
235059.002022-07-188563Actual
39397-3569.902025-05-1685711Actual
30422248.002024-09-168564Actual
16127125.332023-07-188528Actual
32016205.632024-10-168528Actual
22727169.002024-02-158514Actual
8835185.932022-12-188518Actual
2072140.002023-12-188573Actual
2397293.002024-03-168536Actual
15061182.002023-06-178567Actual
1931311.402023-10-1785211Actual
738770.002022-11-178546Budget
3901359.272025-04-1785311Actual
1544613.532023-06-1785612Actual
11066235.932023-02-158518Actual
1895743.002023-10-178546Actual
10322200.002023-02-158514Budget
32878104.002024-11-168536Actual
1186770.002023-03-178546Actual
2172334.002024-01-158573Actual
3079200.002022-07-188517Budget
37595282.002025-03-178517Actual
1789925.002023-09-178526Actual
3553664.592025-01-1585211Actual
30770287.002024-09-168517Actual
3172631.002024-10-168526Actual
15181132.902023-06-178568Actual
31548192.002024-10-168564Actual
2666312.462024-05-1685612Actual
1493643.002023-06-178556Actual
27988319.002024-07-178513Actual
841344.002022-12-188526Actual
612090.002022-10-178516Budget
35854134.592025-01-1585213Actual
1621965.652023-07-1885111Actual
551380.002022-09-178528Budget
24888118.002024-04-168565Actual
245257.142024-03-1685112Actual
2402451.002024-03-168556Actual
8834100.002022-12-188518Budget
1689684.002023-08-178536Actual
184819.272023-09-1785112Actual
1733344.382023-08-1785411Actual
55736.002022-05-178526Actual
16570169.002023-08-178563Actual

Generated 2025-06-16 14:47:12.075 UTC