[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893184.002023-10-198536Actual
10987100.002023-02-178567Budget
5900100.002022-10-198564Budget
17602190.002023-09-198563Actual
27431343.512024-06-188518Actual
29389185.002024-08-188565Actual
2332250.762024-02-1785111Actual
33642275.002024-12-198513Actual
4124110.002022-08-198566Actual
31336127.572024-09-1885613Actual
33112340.482024-11-188518Actual
31157102.892024-09-1885112Actual
22253119.272024-01-178528Actual
34297175.332024-12-198568Actual
999670.002023-01-178528Budget
1117580.002023-02-178568Budget
23611264.002024-03-188513Actual
962670.002023-01-178546Budget
1901575.002023-10-198566Actual
27083157.002024-06-188565Actual
242928.002022-07-208573Actual
39221168.852025-04-1985612Actual
10928158.002023-02-178517Actual
30983117.782024-09-1885111Actual
2394414.002024-03-188526Actual
3343419.912024-11-1885212Actual
2840055.002024-07-198556Actual
5980164.002022-10-198515Actual
256622133.302024-05-178576Actual
4714200.002022-09-198514Budget
1078950.002023-02-178556Budget
2952870.002024-08-188546Actual
34236373.822024-12-198518Actual
2207571.002024-01-178566Actual
17687140.002023-09-198514Actual
3327123.812022-07-208568Actual
17159101.082023-08-198528Actual
23264123.812024-02-178568Actual
39407-1957.702025-05-1885713Actual
27694100.762024-06-1885611Actual
17131251.092023-08-198518Actual
3260994.002024-11-188573Actual
11819110.002023-03-198536Actual
2508676.002024-04-188566Actual
551380.002022-09-198528Budget
1684188.002023-08-198516Actual
2672160.902024-05-1885113Actual
7242100.002022-11-198516Budget
3800769.912025-03-1985112Actual
21283135.932023-12-208568Actual
215060.002022-06-198528Budget
7163100.002022-11-198565Budget
3635556.002025-02-178556Actual
7339100.002022-11-198536Budget
27551143.312024-06-1885111Actual
3803518.842025-03-1985212Actual
32016205.632024-10-188528Actual
3603555.002025-02-178573Actual
3998.002022-05-198513Actual
30267334.002024-09-188513Actual
1005870.002023-01-178568Budget
2440643.312024-03-1885411Actual
18725109.002023-10-198564Actual
30863476.852024-09-188518Actual
2609345.002024-05-188546Actual
5325135.002022-09-198517Actual
9809200.002023-01-178517Budget
1413100.002022-06-198564Budget
25678-3784.402024-05-1785712Actual
28490356.002024-07-198517Actual
1532141.192023-06-1985411Actual
2778022.042024-06-1885212Actual
24205248.062024-03-188518Actual
2614160.002022-07-208515Actual
19811131.002023-11-198515Actual
17779108.002023-09-198515Actual
22225235.932024-01-178518Actual
11440200.002023-03-198514Budget
15147114.722023-06-198528Actual
30925249.572024-09-188568Actual
524789.002022-09-198566Actual
3035975.002024-09-188573Actual
1289940.002023-04-198526Budget
3455687.992024-12-1985112Actual
10057131.392023-01-178568Actual
6041100.002022-10-198565Budget
571466.002022-10-198563Actual
15658112.002023-07-208564Actual
1482974.002023-06-198516Actual
14143110.172023-05-198528Actual
3679979.482025-02-1785611Actual
38154113.532025-03-1985213Actual
514152.002022-09-198546Actual
10323174.002023-02-178514Actual
3794100.002022-08-198565Budget
177779.002022-06-198546Actual
8834100.002022-12-208518Budget
2242643.312024-01-1785411Actual
1172398.002023-03-198516Actual
2722285.002024-06-188546Actual
973080.002023-01-178566Budget
7103122.002022-11-198515Actual
256591861.702024-05-178575Actual
3488475.002025-01-178573Actual
3793164.002022-08-198565Actual
35153105.002025-01-178536Actual
1993129.002023-11-198526Actual
5465100.002022-09-198518Budget
18103126.002023-09-198567Actual
1692257.002023-08-198546Actual
841240.002022-12-208526Budget
953140.002023-01-178526Budget
2199097.002024-01-178536Actual
245257.142024-03-1885112Actual
1477198.002023-06-198565Actual
2666312.462024-05-1885612Actual
2672100.002022-07-208565Budget
1789925.002023-09-198526Actual
18818147.002023-10-198565Actual
2955445.002024-08-188556Actual
2136928.422023-12-2085211Actual
13323231.392023-04-198518Actual
1583615.002023-07-208526Actual
12631100.002023-04-198564Budget
5464276.842022-09-198518Actual
3407106.002022-08-198513Actual
1079055.002023-02-178556Actual
3901359.272025-04-1985311Actual
20222141.992023-11-198528Actual
34498134.802024-12-1985611Actual
1942755.022023-10-1985611Actual
2728177.002024-06-188566Actual
21249157.142023-12-208528Actual
30770287.002024-09-188517Actual
2549853.952024-04-1885611Actual
2993982.682024-08-1885411Actual
3565092.252025-01-1785611Actual
8461100.002022-12-208536Budget
2502753.002024-04-188546Actual
406340.002022-08-198556Budget
7243109.002022-11-198516Actual
2239936.932024-01-1785311Actual
18571335.002023-10-198513Actual
8145140.002022-12-208564Actual
2142343.312023-12-2085411Actual
557380.002022-09-198568Budget
33677164.002024-12-198563Actual
4203200.002022-08-198517Budget
16041184.002023-07-208567Actual
1252030.002023-04-198573Budget
2662911.402024-05-1885112Actual
899114.002022-05-198567Actual
29737384.422024-08-188518Actual
194853.952023-10-1985112Actual
55736.002022-05-198526Actual
3118535.872024-09-1885212Actual
980100.002022-05-198518Budget
3441082.682024-12-1985311Actual
35416173.812025-01-178528Actual
9882.002022-05-198563Actual
14736155.002023-06-198515Actual
235180.002022-07-208563Budget
393831522.902025-05-188575Actual
19846108.002023-11-198565Actual
3230898.632024-10-1885112Actual
2714183.002024-06-188516Actual
8462112.002022-12-208536Actual
33526108.272024-11-1885113Actual
25673-4182.202024-05-1785711Actual
7572200.002022-11-198517Budget
33020322.002024-11-188517Actual
565290.002022-10-198513Actual
2096124.002023-12-208526Actual
4856167.002022-09-198515Actual
2923377.002024-08-188573Actual
1939423.102023-10-1985511Actual
3520541.002025-01-178556Actual
1662779.002023-08-198573Actual
1387667.002023-05-198536Actual
2001135.002023-11-198556Actual
11581163.002023-03-198515Actual
775870.002022-11-198528Budget
2370334.002024-03-188573Actual
2234465.652024-01-1785111Actual
38100.002022-05-198513Budget
8085205.002022-12-208514Actual
31606223.002024-10-188515Actual
35887129.322025-01-1785613Actual
1998555.002023-11-198546Actual
29176173.002024-08-188563Actual
28703148.632024-07-1985111Actual
4777100.002022-09-198564Budget
36063384.002025-02-178514Actual
33174205.632024-11-188568Actual
2178582.002024-01-178564Actual
2102100.002022-06-198518Budget
20101206.002023-11-198517Actual
3742531.002025-03-198526Actual
428100.002022-05-198565Budget
1964152.002022-06-198517Actual
15503326.002023-07-208513Actual
6590100.002022-10-198518Budget
1390256.002023-05-198546Actual
8144100.002022-12-208564Budget
33762301.002024-12-198514Actual
1252138.002023-04-198573Actual
29644306.002024-08-188517Actual
1833530.552023-09-1985311Actual
2534118.002022-07-208564Actual
3906713.532025-04-1985511Actual
1730120.002022-06-198536Actual
28583443.512024-07-198518Actual
18691176.002023-10-198514Actual
9404100.002023-01-178565Budget
1669099.002023-08-198564Actual
1694836.002023-08-198556Actual
242820.002022-07-208573Budget
30387314.002024-09-188514Actual
915820.002023-01-178573Actual
8285100.002022-12-208565Budget
7024100.002022-11-198564Budget
1995988.002023-11-198536Actual
9403148.002023-01-178565Actual
1244361.002023-04-198563Actual

Generated 2025-06-18 05:20:30.067 UTC