[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242820.002022-07-188573Budget
2923377.002024-08-168573Actual
2650937.992024-05-1685411Actual
6512100.002022-10-178567Budget
392040.002022-08-178526Budget
683970.002022-11-178563Budget
8145140.002022-12-188564Actual
3060048.002024-09-168526Actual
30515193.002024-09-168565Actual
2843389.002024-07-178566Actual
2042223.102023-11-1785511Actual
23646145.002024-03-168563Actual
25264143.512024-04-168528Actual
1477198.002023-06-178565Actual
3786294.382025-03-1785311Actual
2193561.002024-01-158516Actual
631240.002022-10-178556Budget
9579111.002023-01-158536Actual
21632249.002024-01-158513Actual
1493643.002023-06-178556Actual
2107177.002023-12-188566Actual
3656126.002022-08-178564Actual
3343419.912024-11-1685212Actual
1936731.612023-10-1785411Actual
1244260.002023-04-178563Budget
25143245.002024-04-168517Actual
5900100.002022-10-178564Budget
1963200.002022-06-178517Budget
428100.002022-05-178565Budget
1304150.002023-04-178556Budget
2239936.932024-01-1585311Actual
749380.002022-11-178566Budget
18161231.392023-09-178518Actual
5326200.002022-09-178517Budget
16006205.002023-07-188517Actual
275188.002022-07-188516Actual
6449211.002022-10-178517Actual
3213665.652024-10-1685211Actual
30178145.112024-08-1685213Actual
3523881.002025-01-158566Actual
28108395.002024-07-178514Actual
1833530.552023-09-1785311Actual
3638883.002025-02-158566Actual
122780.002022-06-178563Budget
2672160.902024-05-1685113Actual
3556370.972025-01-1585311Actual
182435.002022-06-178556Actual
22225235.932024-01-158518Actual
32637395.002024-11-168514Actual
3857548.002025-04-178526Actual
2045639.062023-11-1785611Actual
11582200.002023-03-178515Budget
34297175.332024-12-178568Actual
16570169.002023-08-178563Actual
35978186.002025-02-158563Actual
514070.002022-09-178546Budget
177680.002022-06-178546Budget
2958781.002024-08-168566Actual
3062897.002024-09-168536Actual
183899.272023-09-1785511Actual
23144206.002024-02-158567Actual
367200.002022-05-178515Budget
195439.272023-10-1785612Actual
2391790.002024-03-168516Actual
31428172.002024-10-168563Actual
4391141.992022-08-178528Actual
2405654.002024-03-168566Actual
8693200.002022-12-188517Budget
17159101.082023-08-178528Actual
8285100.002022-12-188565Budget
12568184.002023-04-178514Actual
32823115.002024-11-168516Actual
1387667.002023-05-178536Actual
287100.002022-05-178564Budget
3035975.002024-09-168573Actual
31393322.002024-10-168513Actual
2142343.312023-12-1885411Actual
17721109.002023-09-178564Actual
20255178.362023-11-178568Actual
33232148.632024-11-1685111Actual
7163100.002022-11-178565Budget
8085205.002022-12-188514Actual
2072140.002023-12-188573Actual
1384822.002023-05-178526Actual
28490356.002024-07-178517Actual
524690.002022-09-178566Budget
12052150.002023-03-178517Actual
2988532.672024-08-1685211Actual
967340.002023-01-158556Budget
392151.002022-08-178526Actual
1412123.002022-06-178564Actual
36658162.462025-02-1585111Actual
11581163.002023-03-178515Actual
2645534.802024-05-1685211Actual
571560.002022-10-178563Budget
855540.002022-12-188556Budget
31606223.002024-10-168515Actual
2837471.002024-07-178546Actual
9403148.002023-01-158565Actual
15026236.002023-06-178517Actual
1005870.002023-01-158568Budget
22286126.842024-01-158568Actual
3221243.512022-07-188518Actual
2301953.002024-02-158556Actual
2847100.002022-07-188536Budget
18189108.662023-09-178528Actual
5464276.842022-09-178518Actual
10695112.002023-02-158536Actual
6041100.002022-10-178565Budget
34355173.102024-12-1785111Actual
188590.002022-06-178566Budget
2952870.002024-08-168546Actual
1928565.652023-10-1785111Actual
177779.002022-06-178546Actual
3340681.612024-11-1685112Actual
37629242.002025-03-178567Actual
9020100.002023-01-158513Budget
24853114.002024-04-168515Actual
27338265.002024-06-168517Actual
23230122.302024-02-158528Actual
401670.002022-08-178546Budget
15751130.002023-07-188565Actual
3290477.002024-11-168546Actual
6638108.662022-10-178528Actual
10462200.002023-02-158515Budget
134823310.502023-05-168576Actual
5385100.002022-09-178567Budget
65280.002022-05-178546Budget
2878577.362024-07-1785411Actual
29502122.002024-08-168536Actual
36480232.002025-02-158567Actual
27694100.762024-06-1685611Actual
861580.002022-12-188566Budget
2714183.002024-06-168516Actual
17820.002022-05-178573Budget
2291111.002022-07-188513Actual
29765170.782024-08-168528Actual
29354234.002024-08-168515Actual
3071371.002024-09-168566Actual
2832027.002024-07-178526Actual
1586492.002023-07-188536Actual
2104146.002023-12-188556Actual
11254127.002023-03-178513Actual
7571211.002022-11-178517Actual
30891166.242024-09-168528Actual
35769180.552025-01-1585612Actual
36248120.002025-02-158516Actual
34143309.002024-12-178517Actual
33140167.752024-11-168528Actual
10461144.002023-02-158515Actual
4449125.332022-08-178568Actual
612090.002022-10-178516Budget
26211256.002024-05-168517Actual
3230898.632024-10-1685112Actual
16127125.332023-07-188528Actual
1939423.102023-10-1785511Actual
4203200.002022-08-178517Budget
3373460.002024-12-178573Actual
182340.002022-06-178556Budget
5840223.002022-10-178514Actual
466630.002022-09-178573Budget
16655197.002023-08-178514Actual
17567317.002023-09-178513Actual
39397-3569.902025-05-1685711Actual
4343175.332022-08-178518Actual
3407106.002022-08-178513Actual
908070.002023-01-158563Budget
3285027.002024-11-168526Actual
9404100.002023-01-158565Budget
22820138.002024-02-158515Actual
8365122.002022-12-188516Actual
962670.002023-01-158546Budget
24113200.002024-03-168517Actual
23766134.002024-03-168564Actual
8882108.662022-12-188528Actual
17193146.542023-08-178568Actual
37247253.002025-03-178564Actual
29141317.002024-08-168513Actual
3561714.592025-01-1585511Actual
30573100.002024-09-168516Actual
1310280.002023-04-178566Budget
29389185.002024-08-168565Actual
2440643.312024-03-1685411Actual
1131560.002023-03-178563Budget
39159102.892025-04-1785112Actual
7024100.002022-11-178564Budget
25298149.572024-04-168568Actual
3101132.672024-09-1685211Actual
75990.002022-05-178566Budget
3068047.002024-09-168556Actual
38154113.532025-03-1785213Actual
1252030.002023-04-178573Budget
1553105.002022-06-178565Actual
2808073.002024-07-178573Actual
3753895.002025-03-178566Actual
1087101.082022-05-178568Actual
12771100.002023-04-178565Budget
27493169.272024-06-168568Actual
1013697.002023-02-158513Actual
1491200.002022-06-178515Budget
10137100.002023-02-158513Budget
1289940.002023-04-178526Budget
850870.002022-12-188546Budget
34792300.002025-01-158513Actual
29261308.002024-08-168514Actual
1535561.402023-06-1785611Actual
21283135.932023-12-188568Actual
26873225.002024-06-168563Actual
1285186.002023-04-178516Actual
10383100.002023-02-158564Budget
1429241.192023-05-1785311Actual
18691176.002023-10-178514Actual
28525198.002024-07-178567Actual
17924.002022-05-178573Actual
2875869.912024-07-1785311Actual
16041184.002023-07-188567Actual
1074394.002023-02-158546Actual
1343180.002023-04-178568Budget
2648240.122024-05-1685311Actual
15119307.152023-06-178518Actual
2757949.702024-06-1685211Actual
565290.002022-10-178513Actual
2291271.002024-02-158516Actual
2103207.152022-06-178518Actual

Generated 2025-06-16 14:24:16.552 UTC