[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14020158.002023-05-178517Actual
962670.002023-01-158546Budget
2437928.422024-03-1685311Actual
11819110.002023-03-178536Actual
25678-3784.402024-05-1585712Actual
981219.272022-05-178518Actual
6590100.002022-10-178518Budget
6450200.002022-10-178517Budget
21283135.932023-12-188568Actual
25665956.602024-05-158577Actual
1553105.002022-06-178565Actual
4715192.002022-09-178514Actual
1087101.082022-05-178568Actual
26367178.362024-05-168568Actual
14115270.782023-05-178518Actual
2045639.062023-11-1785611Actual
39397-3569.902025-05-1685711Actual
2291271.002024-02-158516Actual
850870.002022-12-188546Budget
11115114.722023-02-158528Actual
163290.002022-06-178516Budget
1396170.002023-05-178566Actual
392040.002022-08-178526Budget
14559190.002023-06-178563Actual
2370334.002024-03-168573Actual
195125.012023-10-1785212Actual
1491051.002023-06-178546Actual
21751157.002024-01-158514Actual
18161231.392023-09-178518Actual
35508116.722025-01-1585111Actual
4856167.002022-09-178515Actual
605100.002022-05-178536Budget
32427180.202024-10-1685213Actual
9403148.002023-01-158565Actual
23109180.002024-02-158517Actual
9980.002022-05-178563Budget
3803518.842025-03-1785212Actual
3812790.732025-03-1785113Actual
69940.002022-05-178556Budget
1730628.422023-08-1785311Actual
33526108.272024-11-1685113Actual
1285090.002023-04-178516Budget
3290477.002024-11-168546Actual
1177055.002023-03-178526Actual
26958298.002024-06-168514Actual
579234.002022-10-178573Actual
22854105.002024-02-158565Actual
1485629.002023-06-178526Actual
346863.002022-08-178563Actual
3141110.002022-07-188567Actual
2666312.462024-05-1685612Actual
29502122.002024-08-168536Actual
2672100.002022-07-188565Budget
8223100.002022-12-188515Budget
2042223.102023-11-1785511Actual
15658112.002023-07-188564Actual
518751.002022-09-178556Actual
33112340.482024-11-168518Actual
1387667.002023-05-178536Actual
518840.002022-09-178556Budget
2650937.992024-05-1685411Actual
18189108.662023-09-178528Actual
499690.002022-09-178516Budget
1492190.002022-06-178515Actual
30515193.002024-09-168565Actual
839200.002022-05-178517Budget
31099101.822024-09-1685611Actual
25857149.002024-05-168564Actual
16535287.002023-08-178513Actual
2234465.652024-01-1585111Actual
2473334.002024-04-168573Actual
19634176.002023-11-178563Actual
1230180.002023-03-178568Budget
19719154.002023-11-178514Actual
39386-105.002025-05-168576Actual
5385100.002022-09-178567Budget
1252138.002023-04-178573Actual
20194261.692023-11-178518Actual
24641298.002024-04-168513Actual
2001135.002023-11-178556Actual
3408674.002024-12-178566Actual
953140.002023-01-158526Budget
915930.002023-01-158573Budget
134881248.802023-05-168578Actual
27083157.002024-06-168565Actual
1352200.002022-06-178514Budget
13476-537.002023-05-168574Actual
24266187.452024-03-168568Actual
3488475.002025-01-158573Actual
2245967.782024-01-1585611Actual
2505327.002024-04-168556Actual
3783526.292025-03-1785211Actual
1532141.192023-06-1785411Actual
3103894.382024-09-1685311Actual
4777100.002022-09-178564Budget
184819.272023-09-1785112Actual
16783147.002023-08-178565Actual
39221168.852025-04-1785612Actual
12113100.002023-03-178567Budget
2642782.682024-05-1685111Actual
10057131.392023-01-158568Actual
393801457.802025-05-168574Actual
13243141.002023-04-178567Actual
19107207.002023-10-178567Actual
294247.002022-07-188556Actual
1197374.002023-03-178566Actual
15181132.902023-06-178568Actual
1005870.002023-01-158568Budget
5326200.002022-09-178517Budget
27694100.762024-06-1685611Actual
3260994.002024-11-168573Actual
19811131.002023-11-178515Actual
33947106.002024-12-178516Actual
2606780.002024-05-168536Actual
25700234.002024-05-168513Actual
122682.002022-06-178563Actual
3736133.002022-08-178515Actual
17927100.002023-09-178536Actual
35944246.002025-02-158513Actual
1998555.002023-11-178546Actual
23824143.002024-03-168515Actual
205413.952023-11-1785212Actual
3003195.442024-08-1685112Actual
35854134.592025-01-1585213Actual
2293917.002024-02-158526Actual
30210124.062024-08-1685613Actual
1833530.552023-09-1785311Actual
14525236.002023-06-178513Actual
631140.002022-10-178556Actual
691630.002022-11-178573Budget
2101564.002023-12-188546Actual
2657043.312024-05-1685611Actual
29857147.572024-08-1685111Actual
122780.002022-06-178563Budget
1446811.402023-05-1785612Actual
2440643.312024-03-1685411Actual
10382108.002023-02-158564Actual
346960.002022-08-178563Budget
2142343.312023-12-1885411Actual
24205248.062024-03-168518Actual
225173.952024-01-1585112Actual
1630139.062023-07-1885411Actual
29679218.002024-08-168567Actual
33677164.002024-12-178563Actual
34618158.212024-12-1785612Actual
2023121.002022-06-178567Actual
1939423.102023-10-1785511Actual
29084124.062024-07-1785613Actual
256622133.302024-05-158576Actual
3221243.512022-07-188518Actual
2875869.912024-07-1785311Actual
2305276.002024-02-158566Actual
23611264.002024-03-168513Actual
326860.002022-07-188528Budget
1029107.142022-05-178528Actual
3065457.002024-09-168546Actual
8755100.002022-12-188567Budget
2072140.002023-12-188573Actual
2332250.762024-02-1585111Actual
3742531.002025-03-178526Actual
30302193.002024-09-168563Actual
26992192.002024-06-168564Actual
1467891.002023-06-178564Actual
28348130.002024-07-178536Actual
10695112.002023-02-158536Actual
7242100.002022-11-178516Budget
27459254.122024-06-168528Actual
55630.002022-05-178526Budget
12051200.002023-03-178517Budget
3178064.002024-10-168546Actual
18068214.002023-09-178517Actual
36600175.332025-02-158568Actual
34912361.002025-01-158514Actual
130517.002022-06-178573Actual
35887129.322025-01-1585613Actual
21221316.242023-12-188518Actual
3101132.672024-09-1685211Actual
458859.002022-09-178563Actual
5979200.002022-10-178515Budget
32637395.002024-11-168514Actual
18818147.002023-10-178565Actual
2609345.002024-05-168546Actual
256681156.002024-05-158578Actual
33889217.002024-12-178565Actual
13632133.002023-05-178514Actual
2546520.972024-04-1685511Actual
11582200.002023-03-178515Budget
962761.002023-01-158546Actual
17820.002022-05-178573Budget
37629242.002025-03-178567Actual
427112.002022-05-178565Actual
2201660.002024-01-158546Actual
108870.002022-05-178568Budget
12631100.002023-04-178564Budget
387290.002022-08-178516Budget
16570169.002023-08-178563Actual
1797929.002023-09-178556Actual
35388373.822025-01-158518Actual
29765170.782024-08-168528Actual
1725157.142023-08-1785111Actual
32730234.002024-11-168515Actual
130420.002022-06-178573Budget
20222141.992023-11-178528Actual
13432154.112023-04-178568Actual
10988142.002023-02-158567Actual
8365122.002022-12-188516Actual
14143110.172023-05-178528Actual
30178145.112024-08-1685213Actual
2402451.002024-03-168556Actual
439080.002022-08-178528Budget
30891166.242024-09-168528Actual
3595196.002022-08-178514Actual
34703138.102024-12-1785213Actual
1583615.002023-07-188526Actual
1079055.002023-02-158556Actual
8461100.002022-12-188536Budget
2955445.002024-08-168556Actual
368138.002022-05-178515Actual
38455202.002025-04-178515Actual
2435220.972024-03-1685211Actual
10987100.002023-02-158567Budget
4124110.002022-08-178566Actual
31548192.002024-10-168564Actual
1078950.002023-02-158556Budget

Generated 2025-06-16 15:52:46.538 UTC