[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289834.002023-04-198526Actual
2269969.002024-02-178573Actual
775870.002022-11-198528Budget
28142194.002024-07-198564Actual
2878577.362024-07-1985411Actual
7103122.002022-11-198515Actual
29296178.002024-08-188564Actual
855658.002022-12-208556Actual
2098992.002023-12-208536Actual
37212377.002025-03-198514Actual
13244100.002023-04-198567Budget
612090.002022-10-198516Budget
3326056.082024-11-1885211Actual
214509.272023-12-2085511Actual
2196225.002024-01-178526Actual
1299589.002023-04-198546Actual
1360472.002023-05-198573Actual
279923.002022-07-208526Actual
1939423.102023-10-1985511Actual
16006205.002023-07-208517Actual
18725109.002023-10-198564Actual
3101132.672024-09-1885211Actual
3230898.632024-10-1885112Actual
3674066.722025-02-1785411Actual
1765933.002023-09-198573Actual
1285186.002023-04-198516Actual
2902497.742024-07-1985113Actual
2039540.122023-11-1985411Actual
14020158.002023-05-198517Actual
4776142.002022-09-198564Actual
17779108.002023-09-198515Actual
5840223.002022-10-198514Actual
3812790.732025-03-1985113Actual
36566173.812025-02-178528Actual
1412123.002022-06-198564Actual
12192196.542023-03-198518Actual
294140.002022-07-208556Budget
28645172.302024-07-198568Actual
65280.002022-05-198546Budget
18222167.752023-09-198568Actual
1467891.002023-06-198564Actual
26873225.002024-06-188563Actual
1836230.552023-09-1985411Actual
28611181.392024-07-198528Actual
27931194.242024-06-1885613Actual
1492190.002022-06-198515Actual
2293917.002024-02-178526Actual
518840.002022-09-198556Budget
1684188.002023-08-198516Actual
7572200.002022-11-198517Budget
25917188.002024-05-188515Actual
37035125.822025-02-1785613Actual
452990.002022-09-198513Actual
27338265.002024-06-188517Actual
1376194.002023-05-198565Actual
31606223.002024-10-188515Actual
3791613.532025-03-1985511Actual
32342134.802024-10-1885612Actual
1627429.482023-07-2085311Actual
9948288.972023-01-178518Actual
1177055.002023-03-198526Actual
2437928.422024-03-1885311Actual
38100.002022-05-198513Budget
2346453.952024-02-1785611Actual
36190166.002025-02-178565Actual
452890.002022-09-198513Budget
2402451.002024-03-188556Actual
789991.002022-12-208513Actual
26838276.002024-06-188513Actual
32460113.532024-10-1885613Actual
25952161.002024-05-188565Actual
1493643.002023-06-198556Actual
13432154.112023-04-198568Actual
1131560.002023-03-198563Budget
27050224.002024-06-188515Actual
1801167.002023-09-198566Actual
300190.002022-07-208566Budget
256681156.002024-05-178578Actual
7339100.002022-11-198536Budget
25673-4182.202024-05-1785711Actual
1485629.002023-06-198526Actual
65367.002022-05-198546Actual
1435242.252023-05-1985611Actual
24853114.002024-04-188515Actual
36538442.002025-02-178518Actual
551380.002022-09-198528Budget
10695112.002023-02-178536Actual
2944790.002024-08-188516Actual
962761.002023-01-178546Actual
12051200.002023-03-198517Budget
33642275.002024-12-198513Actual
36658162.462025-02-1785111Actual
6965176.002022-11-198514Actual
27988319.002024-07-198513Actual
22727169.002024-02-178514Actual
2296783.002024-02-178536Actual
10696100.002023-02-178536Budget
3998.002022-05-198513Actual
1238099.002023-04-198513Actual
1554100.002022-06-198565Budget
2024100.002022-06-198567Budget
22253119.272024-01-178528Actual
2672100.002022-07-208565Budget
4203200.002022-08-198517Budget
9980.002022-05-198563Budget
412590.002022-08-198566Budget
1662779.002023-08-198573Actual
2955445.002024-08-188556Actual
1337070.002023-04-198528Budget
3901359.272025-04-1985311Actual
3328760.332024-11-1885311Actual
28490356.002024-07-198517Actual
32108134.802024-10-1885111Actual
3103894.382024-09-1885311Actual
2848120.002022-07-208536Actual
38958128.422025-04-1985111Actual
25735170.002024-05-188563Actual
144373.952023-05-1985212Actual
134881248.802023-05-188578Actual
24676178.002024-04-188563Actual
31157102.892024-09-1885112Actual
10137100.002023-02-178513Budget
35450205.632025-01-178568Actual
27813168.852024-06-1885612Actual
1739464.592023-08-1985611Actual
1384822.002023-05-198526Actual
894170.002022-12-208568Budget
899114.002022-05-198567Actual
20194261.692023-11-198518Actual
26992192.002024-06-188564Actual
23646145.002024-03-188563Actual
20136128.002023-11-198567Actual
1177140.002023-03-198526Budget
22607281.002024-02-178513Actual
32823115.002024-11-188516Actual
2355410.332024-02-1785612Actual
466734.002022-09-198573Actual
1686822.002023-08-198526Actual
2840055.002024-07-198556Actual
37687363.212025-03-198518Actual
9482100.002023-01-178516Budget
346960.002022-08-198563Budget
2211126.842022-06-198568Actual
7242100.002022-11-198516Budget
38242300.002025-04-198513Actual
1544613.532023-06-1985612Actual
1172398.002023-03-198516Actual
803726.002022-12-208573Actual
18783105.002023-10-198515Actual
38154113.532025-03-1985213Actual
3080198.002022-07-208517Actual
279830.002022-07-208526Budget
225173.952024-01-1785112Actual
30863476.852024-09-188518Actual
1496964.002023-06-198566Actual
35040157.002025-01-178565Actual
1027529.002023-02-178573Actual
2477228.002022-07-208514Actual
4855200.002022-09-198515Budget
1390256.002023-05-198546Actual
1074280.002023-02-178546Budget
4124110.002022-08-198566Actual
39221168.852025-04-1985612Actual
3833451.002025-04-198573Actual
1851413.532023-09-1985612Actual
3747981.002025-03-198546Actual
3079200.002022-07-208517Budget
33855202.002024-12-198515Actual
8882108.662022-12-208528Actual
1523964.592023-06-1985111Actual
2843389.002024-07-198566Actual
1890330.002023-10-198526Actual
17820.002022-05-198573Budget
27431343.512024-06-188518Actual
29799208.662024-08-188568Actual
1064640.002023-02-178526Budget
3736133.002022-08-198515Actual
1059990.002023-02-178516Budget
393801457.802025-05-188574Actual
12569200.002023-04-198514Budget
2139645.442023-12-2085311Actual
5093100.002022-09-198536Budget
3786294.382025-03-1985311Actual
3656126.002022-08-198564Actual
861489.002022-12-208566Actual
256622133.302024-05-178576Actual
3865560.002025-04-198556Actual
39386-105.002025-05-188576Actual
2615253.002024-05-188566Actual
565390.002022-10-198513Budget
5326200.002022-09-198517Budget
1553105.002022-06-198565Actual
669980.002022-10-198568Budget
2255013.532024-01-1785612Actual
3523881.002025-01-178566Actual
427112.002022-05-198565Actual
3397432.002024-12-198526Actual
215428.212023-12-2085112Actual
30480211.002024-09-188515Actual
31548192.002024-10-188564Actual
11644151.002023-03-198565Actual
15538158.002023-07-208563Actual
3213665.652024-10-1885211Actual
9997157.142023-01-178528Actual
9345100.002023-01-178515Budget
70044.002022-05-198556Actual
13632133.002023-05-198514Actual
1252030.002023-04-198573Budget
18161231.392023-09-198518Actual
3221243.512022-07-208518Actual
17131251.092023-08-198518Actual
30302193.002024-09-188563Actual
163290.002022-06-198516Budget
36248120.002025-02-178516Actual
227174.002022-05-198514Actual
12302104.112023-03-198568Actual
803630.002022-12-208573Budget
29857147.572024-08-1885111Actual
1353174.002022-06-198514Actual
8755100.002022-12-208567Budget
36097227.002025-02-178564Actual
39101117.782025-04-1985611Actual
188471.002022-06-198566Actual
11820100.002023-03-198536Budget

Generated 2025-06-18 06:54:30.529 UTC