[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-03-218568Budget
19600267.002023-11-218513Actual
1928565.652023-10-2185111Actual
15538158.002023-07-228563Actual
37127233.002025-03-218563Actual
2305276.002024-02-198566Actual
11067100.002023-02-198518Budget
34792300.002025-01-198513Actual
3736133.002022-08-218515Actual
393831522.902025-05-208575Actual
1553105.002022-06-218565Actual
4714200.002022-09-218514Budget
1224178.362023-03-218528Actual
2172334.002024-01-198573Actual
743440.002022-11-218556Budget
174795.012023-08-2185212Actual
242928.002022-07-228573Actual
289480.002022-07-228546Budget
65367.002022-05-218546Actual
27459254.122024-06-208528Actual
1482974.002023-06-218516Actual
27493169.272024-06-208568Actual
2269969.002024-02-198573Actual
5325135.002022-09-218517Actual
3873103.002022-08-218516Actual
11255100.002023-03-218513Budget
3015155.642024-08-2085113Actual
3080198.002022-07-228517Actual
631240.002022-10-218556Budget
22820138.002024-02-198515Actual
9869111.002023-01-198567Actual
33642275.002024-12-218513Actual
25264143.512024-04-208528Actual
36155250.002025-02-198515Actual
34676125.822024-12-2185113Actual
346960.002022-08-218563Budget
5512128.362022-09-218528Actual
2104146.002023-12-228556Actual
17602190.002023-09-218563Actual
23202228.362024-02-198518Actual
340690.002022-08-218513Budget
14055190.002023-05-218567Actual
3868894.002025-04-218566Actual
1689684.002023-08-218536Actual
27050224.002024-06-208515Actual
235228.212024-02-1985112Actual
11581163.002023-03-218515Actual
738770.002022-11-218546Budget
2843389.002024-07-218566Actual
3627529.002025-02-198526Actual
24761176.002024-04-208514Actual
8693200.002022-12-228517Budget
2391790.002024-03-208516Actual
226200.002022-05-218514Budget
300190.002022-07-228566Budget
1299589.002023-04-218546Actual
11819110.002023-03-218536Actual
2848120.002022-07-228536Actual
177779.002022-06-218546Actual
1523964.592023-06-2185111Actual
1942755.022023-10-2185611Actual
245849.272024-03-2085612Actual
1117580.002023-02-198568Budget
2242643.312024-01-1985411Actual
3753895.002025-03-218566Actual
2508676.002024-04-208566Actual
1627429.482023-07-2285311Actual
7025130.002022-11-218564Actual
6779124.002022-11-218513Actual
2107177.002023-12-228566Actual
637164.002022-10-218566Actual
17159101.082023-08-218528Actual
3101132.672024-09-2085211Actual
3142100.002022-07-228567Budget
729040.002022-11-218526Budget
9870100.002023-01-198567Budget
29799208.662024-08-208568Actual
1591646.002023-07-228556Actual
683882.002022-11-218563Actual
1630139.062023-07-2285411Actual
2716837.002024-06-208526Actual
637090.002022-10-218566Budget
326860.002022-07-228528Budget
2293917.002024-02-198526Actual
3718472.002025-03-218573Actual
34264225.332024-12-218528Actual
1662779.002023-08-218573Actual
23646145.002024-03-208563Actual
13323231.392023-04-218518Actual
32823115.002024-11-208516Actual
30891166.242024-09-208528Actual
10987100.002023-02-198567Budget
37749237.452025-03-218568Actual
612185.002022-10-218516Actual
29389185.002024-08-208565Actual
749380.002022-11-218566Budget
34498134.802024-12-2185611Actual
1554100.002022-06-218565Budget
899114.002022-05-218567Actual
10695112.002023-02-198536Actual
75990.002022-05-218566Budget
1491051.002023-06-218546Actual
9882.002022-05-218563Actual
2432448.632024-03-2085111Actual
31896297.002024-10-208517Actual
1426511.402023-05-2185211Actual
3793164.002022-08-218565Actual
13244100.002023-04-218567Budget
466734.002022-09-218573Actual
279923.002022-07-228526Actual
12569200.002023-04-218514Budget
29051185.472024-07-2185213Actual
23611264.002024-03-208513Actual
691630.002022-11-218573Budget
28611181.392024-07-218528Actual
3065457.002024-09-208546Actual
134791562.202023-05-208575Actual
34143309.002024-12-218517Actual
23731179.002024-03-208514Actual
3970109.002022-08-218536Actual
1684188.002023-08-218516Actual
24853114.002024-04-208515Actual
30863476.852024-09-208518Actual
21666185.002024-01-198563Actual
29644306.002024-08-208517Actual
1289940.002023-04-218526Budget
1692257.002023-08-218546Actual
8835185.932022-12-228518Actual
1931311.402023-10-2185211Actual
38866143.512025-04-218528Actual
6638108.662022-10-218528Actual
2394414.002024-03-208526Actual
29354234.002024-08-208515Actual
1343180.002023-04-218568Budget
2728177.002024-06-208566Actual
2211126.842022-06-218568Actual
518840.002022-09-218556Budget
28525198.002024-07-218567Actual
466630.002022-09-218573Budget
1730120.002022-06-218536Actual
38958128.422025-04-2185111Actual
1131471.002023-03-218563Actual
12113100.002023-03-218567Budget
50890.002022-05-218516Budget
38277168.002025-04-218563Actual
7103122.002022-11-218515Actual
1787291.002023-09-218516Actual
33140167.752024-11-208528Actual
3603555.002025-02-198573Actual
28108395.002024-07-218514Actual
1079055.002023-02-198556Actual
29765170.782024-08-208528Actual
2881217.782024-07-2185511Actual
915820.002023-01-198573Actual
36918120.972025-02-1985612Actual
177680.002022-06-218546Budget
571466.002022-10-218563Actual
2296783.002024-02-198536Actual
3565092.252025-01-1985611Actual
2766034.802024-06-2085511Actual
354732.002022-08-218573Actual
35450205.632025-01-198568Actual
2787162.662024-06-2085113Actual
4449125.332022-08-218568Actual
35040157.002025-01-198565Actual
39221168.852025-04-2185612Actual
38838376.852025-04-218518Actual
12710200.002023-04-218515Budget
37715243.512025-03-218528Actual
1304150.002023-04-218556Budget
7339100.002022-11-218536Budget
24233135.932024-03-208528Actual
25665956.602024-05-198577Actual
3927997.742025-04-2185113Actual
3794100.002022-08-218565Budget
10057131.392023-01-198568Actual
2808073.002024-07-218573Actual
10383100.002023-02-198564Budget
11503100.002023-03-218564Budget
33797194.002024-12-218564Actual
17820.002022-05-218573Budget
36248120.002025-02-198516Actual
17721109.002023-09-218564Actual
2290100.002022-07-228513Budget
2340442.252024-02-1985411Actual
5093100.002022-09-218536Budget
3407106.002022-08-218513Actual
245522.892024-03-2085212Actual
17687140.002023-09-218514Actual
242820.002022-07-228573Budget
2724840.002024-06-208556Actual
1396170.002023-05-218566Actual
1467891.002023-06-218564Actual
7340111.002022-11-218536Actual
34827179.002025-01-198563Actual
1352200.002022-06-218514Budget
2034119.912023-11-2185211Actual
2237228.422024-01-1985211Actual
2204234.002024-01-198556Actual
34178178.002024-12-218567Actual
2893219.912024-07-2185212Actual
2611938.002024-05-208556Actual
12630145.002023-04-218564Actual
3221243.512022-07-228518Actual
3293040.002024-11-208556Actual
38603123.002025-04-218536Actual
2039540.122023-11-2185411Actual
35005268.002025-01-198515Actual
11115114.722023-02-198528Actual
23144206.002024-02-198567Actual
855540.002022-12-228556Budget
3594200.002022-08-218514Budget
5385100.002022-09-218567Budget
1636234.802023-07-2285611Actual
1836230.552023-09-2185411Actual
17193146.542023-08-218568Actual
19719154.002023-11-218514Actual
34703138.102024-12-2185213Actual
1887659.002023-10-218516Actual
1729100.002022-06-218536Budget
55630.002022-05-218526Budget
2031369.912023-11-2185111Actual
1830811.402023-09-2185211Actual
789991.002022-12-228513Actual

Generated 2025-06-20 03:33:16.168 UTC