[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26211256.002024-05-158517Actual
194853.952023-10-1685112Actual
34912361.002025-01-148514Actual
8364100.002022-12-178516Budget
3285027.002024-11-158526Actual
21128156.002023-12-178517Actual
27493169.272024-06-158568Actual
11066235.932023-02-148518Actual
17073135.002023-08-168567Actual
1621965.652023-07-1785111Actual
23731179.002024-03-158514Actual
75886.002022-05-168566Actual
1632811.402023-07-1785511Actual
1304262.002023-04-168556Actual
3080198.002022-07-178517Actual
2036817.782023-11-1685311Actual
2847100.002022-07-178536Budget
2541126.292024-04-1585311Actual
3927997.742025-04-1685113Actual
579234.002022-10-168573Actual
1376194.002023-05-168565Actual
3441082.682024-12-1685311Actual
4715192.002022-09-168514Actual
2840055.002024-07-168556Actual
29737384.422024-08-158518Actual
3969100.002022-08-168536Budget
2716837.002024-06-158526Actual
2101564.002023-12-178546Actual
1698178.002023-08-168566Actual
1027529.002023-02-148573Actual
1304150.002023-04-168556Budget
242820.002022-07-178573Budget
7631100.002022-11-168567Budget
245257.142024-03-1585112Actual
1467891.002023-06-168564Actual
30267334.002024-09-158513Actual
50890.002022-05-168516Budget
3657100.002022-08-168564Budget
24147150.002024-03-158567Actual
683970.002022-11-168563Budget
1131471.002023-03-168563Actual
2881217.782024-07-1685511Actual
1931311.402023-10-1685211Actual
65280.002022-05-168546Budget
4714200.002022-09-168514Budget
4264100.002022-08-168567Budget
1942755.022023-10-1685611Actual
637164.002022-10-168566Actual
3172631.002024-10-158526Actual
9810178.002023-01-148517Actual
9997157.142023-01-148528Actual
2290100.002022-07-178513Budget
23144206.002024-02-148567Actual
1482974.002023-06-168516Actual
168139.002022-06-168526Actual
33526108.272024-11-1585113Actual
14525236.002023-06-168513Actual
65367.002022-05-168546Actual
1197374.002023-03-168566Actual
7163100.002022-11-168565Budget
31304124.062024-09-1585213Actual
16127125.332023-07-178528Actual
1177055.002023-03-168526Actual
2211126.842022-06-168568Actual
466630.002022-09-168573Budget
27606102.892024-06-1585311Actual
32637395.002024-11-158514Actual
35330236.002025-01-148567Actual
28904100.762024-07-1685112Actual
1491200.002022-06-168515Budget
25822216.002024-05-158514Actual
15026236.002023-06-168517Actual
3671370.972025-02-1485311Actual
39040101.822025-04-1685411Actual
1586492.002023-07-178536Actual
10927200.002023-02-148517Budget
3071371.002024-09-158566Actual
1544613.532023-06-1685612Actual
7711100.002022-11-168518Budget
34618158.212024-12-1685612Actual
8834100.002022-12-178518Budget
227174.002022-05-168514Actual
3405449.002024-12-168556Actual
6778100.002022-11-168513Budget
2988532.672024-08-1585211Actual
3373460.002024-12-168573Actual
3898659.272025-04-1685211Actual
3331458.212024-11-1585411Actual
2902497.742024-07-1685113Actual
406446.002022-08-168556Actual
4777100.002022-09-168564Budget
16570169.002023-08-168563Actual
669980.002022-10-168568Budget
1890330.002023-10-168526Actual
514070.002022-09-168546Budget
2299348.002024-02-148546Actual
850870.002022-12-178546Budget
3340681.612024-11-1585112Actual
3854885.002025-04-168516Actual
35416173.812025-01-148528Actual
10520100.002023-02-148565Budget
729040.002022-11-168526Budget
3553664.592025-01-1485211Actual
256158.212024-04-1585612Actual
32517275.002024-11-158513Actual
2207571.002024-01-148566Actual
34947232.002025-01-148564Actual
21843155.002024-01-148515Actual
3794100.002022-08-168565Budget
3582764.412025-01-1485113Actual
25298149.572024-04-158568Actual
3293040.002024-11-158556Actual
8882108.662022-12-178528Actual
31428172.002024-10-158563Actual
162479.272023-07-1785211Actual
4263133.002022-08-168567Actual
8756135.002022-12-178567Actual
1662779.002023-08-168573Actual
34676125.822024-12-1685113Actual
1692257.002023-08-168546Actual
1477198.002023-06-168565Actual
28293109.002024-07-168516Actual
1139317.002023-03-168573Actual
691630.002022-11-168573Budget
2039540.122023-11-1685411Actual
6042131.002022-10-168565Actual
164788.212023-07-1785612Actual
606104.002022-05-168536Actual
37035125.822025-02-1485613Actual
2234465.652024-01-1485111Actual
3753895.002025-03-168566Actual
2142343.312023-12-1785411Actual
35005268.002025-01-148515Actual
38100.002022-05-168513Budget
3674066.722025-02-1485411Actual
38603123.002025-04-168536Actual
1169113.002022-06-168513Actual
1084980.002023-02-148566Budget
749380.002022-11-168566Budget
2505327.002024-04-158556Actual
37092349.002025-03-168513Actual
1197280.002023-03-168566Budget
34297175.332024-12-168568Actual
134852463.302023-05-158577Actual
10383100.002023-02-148564Budget
2340442.252024-02-1485411Actual
3595196.002022-08-168514Actual
14020158.002023-05-168517Actual
13726162.002023-05-168515Actual
3327123.812022-07-178568Actual
412590.002022-08-168566Budget
9403148.002023-01-148565Actual
3857548.002025-04-168526Actual
1396170.002023-05-168566Actual
16748149.002023-08-168515Actual
30770287.002024-09-158517Actual
12631100.002023-04-168564Budget
9809200.002023-01-148517Budget
524690.002022-09-168566Budget
1934017.782023-10-1685311Actual
1299589.002023-04-168546Actual
1993129.002023-11-168526Actual
729151.002022-11-168526Actual
1289834.002023-04-168526Actual
31896297.002024-10-158517Actual
2293917.002024-02-148526Actual
5386109.002022-09-168567Actual
23264123.812024-02-148568Actual
16783147.002023-08-168565Actual
1725157.142023-08-1685111Actual
2476200.002022-07-178514Budget
34827179.002025-01-148563Actual
130420.002022-06-168573Budget
1005870.002023-01-148568Budget
2102100.002022-06-168518Budget
8285100.002022-12-178565Budget
16041184.002023-07-178567Actual
294247.002022-07-178556Actual
38490234.002025-04-168565Actual
2355410.332024-02-1485612Actual
13476-537.002023-05-158574Actual
1995988.002023-11-168536Actual
1384822.002023-05-168526Actual
4203200.002022-08-168517Budget
2714183.002024-06-158516Actual
962670.002023-01-148546Budget
28703148.632024-07-1685111Actual
15658112.002023-07-178564Actual
25700234.002024-05-158513Actual
144107.142023-05-1685112Actual
1492190.002022-06-168515Actual
1360472.002023-05-168573Actual
803726.002022-12-178573Actual
2534118.002022-07-178564Actual
3901359.272025-04-1685311Actual
1898333.002023-10-168556Actual
39101117.782025-04-1685611Actual
626470.002022-10-168546Budget
184819.272023-09-1685112Actual
7632153.002022-11-168567Actual
3788996.512025-03-1685411Actual
1029107.142022-05-168528Actual
4856167.002022-09-168515Actual
28611181.392024-07-168528Actual
855540.002022-12-178556Budget
25264143.512024-04-158528Actual
2305276.002024-02-148566Actual
10323174.002023-02-148514Actual
35769180.552025-01-1485612Actual
18783105.002023-10-168515Actual
6041100.002022-10-168565Budget
5900100.002022-10-168564Budget
35887129.322025-01-1485613Actual
406340.002022-08-168556Budget
2237228.422024-01-1485211Actual
1252030.002023-04-168573Budget
214509.272023-12-1785511Actual
38362360.002025-04-168514Actual
168030.002022-06-168526Budget
22132178.002024-01-148517Actual
17927100.002023-09-168536Actual
37715243.512025-03-168528Actual
122682.002022-06-168563Actual
616940.002022-10-168526Budget
738674.002022-11-168546Actual
279923.002022-07-178526Actual
458859.002022-09-168563Actual
2136928.422023-12-1785211Actual
1689684.002023-08-168536Actual
855658.002022-12-178556Actual
504440.002022-09-168526Actual
6590100.002022-10-168518Budget
31393322.002024-10-158513Actual
11254127.002023-03-168513Actual
3148569.002024-10-158573Actual
2955445.002024-08-158556Actual
3561714.592025-01-1485511Actual
15751130.002023-07-178565Actual
368138.002022-05-168515Actual
393771255.502025-05-158573Actual
32016205.632024-10-158528Actual
9870100.002023-01-148567Budget
1064737.002023-02-148526Actual
28023203.002024-07-168563Actual
25952161.002024-05-158565Actual
781970.002022-11-168568Budget
13666123.002023-05-168564Actual
3603555.002025-02-148573Actual

Generated 2025-06-16 02:47:12.183 UTC