[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12051200.002023-03-178517Budget
3080198.002022-07-188517Actual
1535561.402023-06-1785611Actual
850963.002022-12-188546Actual
406340.002022-08-178556Budget
5465100.002022-09-178518Budget
3230898.632024-10-1685112Actual
2923377.002024-08-168573Actual
1553105.002022-06-178565Actual
2023121.002022-06-178567Actual
1087101.082022-05-178568Actual
743440.002022-11-178556Budget
1529427.362023-06-1785311Actual
616843.002022-10-178526Actual
34002116.002024-12-178536Actual
10987100.002023-02-158567Budget
1285186.002023-04-178516Actual
1751013.532023-08-1785612Actual
10696100.002023-02-158536Budget
3015155.642024-08-1685113Actual
36976132.832025-02-1585113Actual
2535669.912024-04-1685111Actual
2242643.312024-01-1585411Actual
18068214.002023-09-178517Actual
27694100.762024-06-1685611Actual
26748181.962024-05-1685213Actual
22167180.002024-01-158567Actual
36155250.002025-02-158515Actual
23859130.002024-03-168565Actual
35330236.002025-01-158567Actual
2207571.002024-01-158566Actual
1027430.002023-02-158573Budget
38958128.422025-04-1785111Actual
31099101.822024-09-1685611Actual
1360472.002023-05-178573Actual
1491051.002023-06-178546Actual
5901107.002022-10-178564Actual
279830.002022-07-188526Budget
1901575.002023-10-178566Actual
1733344.382023-08-1785411Actual
33585190.732024-11-1685613Actual
2955445.002024-08-168556Actual
1244260.002023-04-178563Budget
3635556.002025-02-158556Actual
368138.002022-05-178515Actual
18571335.002023-10-178513Actual
4391141.992022-08-178528Actual
1698178.002023-08-178566Actual
11255100.002023-03-178513Budget
631240.002022-10-178556Budget
38838376.852025-04-178518Actual
3060048.002024-09-168526Actual
163388.002022-06-178516Actual
3178064.002024-10-168546Actual
3003195.442024-08-1685112Actual
1544613.532023-06-1785612Actual
565290.002022-10-178513Actual
16161187.452023-07-188568Actual
12947100.002023-04-178536Budget
1482974.002023-06-178516Actual
14644168.002023-06-178514Actual
24761176.002024-04-168514Actual
3407106.002022-08-178513Actual
2305276.002024-02-158566Actual
518840.002022-09-178556Budget
34297175.332024-12-178568Actual
2993982.682024-08-1685411Actual
1304150.002023-04-178556Budget
256561311.102024-05-158574Actual
2255013.532024-01-1585612Actual
1795345.002023-09-178546Actual
775993.512022-11-178528Actual
3688519.912025-02-1585212Actual
2034119.912023-11-1785211Actual
3573644.382025-01-1585212Actual
2505327.002024-04-168556Actual
31988382.912024-10-168518Actual
1005870.002023-01-158568Budget
3219085.872024-10-1685411Actual
2437928.422024-03-1685311Actual
12193100.002023-03-178518Budget
2276297.002024-02-158564Actual
4124110.002022-08-178566Actual
967340.002023-01-158556Budget
14177134.422023-05-178568Actual
1669099.002023-08-178564Actual
3290477.002024-11-168546Actual
12569200.002023-04-178514Budget
2944790.002024-08-168516Actual
1589052.002023-07-188546Actual
2579453.002024-05-168573Actual
1310280.002023-04-178566Budget
637090.002022-10-178566Budget
39392690.102025-05-168578Actual
3118535.872024-09-1685212Actual
2848120.002022-07-188536Actual
3000104.002022-07-188566Actual
29261308.002024-08-168514Actual
11819110.002023-03-178536Actual
27813168.852024-06-1685612Actual
25822216.002024-05-168514Actual
37247253.002025-03-178564Actual
4855200.002022-09-178515Budget
30302193.002024-09-168563Actual
15623146.002023-07-188514Actual
122682.002022-06-178563Actual
37003146.872025-02-1585213Actual
32342134.802024-10-1685612Actual
34178178.002024-12-178567Actual
4203200.002022-08-178517Budget
1252138.002023-04-178573Actual
2881217.782024-07-1785511Actual
30925249.572024-09-168568Actual
3216375.232024-10-1685311Actual
3739893.002025-03-178516Actual
5980164.002022-10-178515Actual
8286112.002022-12-188565Actual
3927997.742025-04-1785113Actual
27196120.002024-06-168536Actual
14559190.002023-06-178563Actual
346960.002022-08-178563Budget
3668653.952025-02-1585211Actual
32016205.632024-10-168528Actual
1426511.402023-05-1785211Actual
3742531.002025-03-178526Actual
8693200.002022-12-188517Budget
2337736.932024-02-1585311Actual
37807110.342025-03-1785111Actual
39407-1957.702025-05-1685713Actual
27988319.002024-07-178513Actual
3408674.002024-12-178566Actual
38277168.002025-04-178563Actual
19600267.002023-11-178513Actual
9483112.002023-01-158516Actual
326991.992022-07-188528Actual
35978186.002025-02-158563Actual
1186770.002023-03-178546Actual
17567317.002023-09-178513Actual
26781129.322024-05-1685613Actual
9482100.002023-01-158516Budget
855540.002022-12-188556Budget
9949100.002023-01-158518Budget
3517964.002025-01-158546Actual
3142100.002022-07-188567Budget
289581.002022-07-188546Actual
1523964.592023-06-1785111Actual
1172290.002023-03-178516Budget
1117580.002023-02-158568Budget
445080.002022-08-178568Budget
32730234.002024-11-168515Actual
1765933.002023-09-178573Actual
1993129.002023-11-178526Actual
3071371.002024-09-168566Actual
24205248.062024-03-168518Actual
2293917.002024-02-158526Actual
3603555.002025-02-158573Actual
20255178.362023-11-178568Actual
3455687.992024-12-1785112Actual
286132.002022-05-178564Actual
19719154.002023-11-178514Actual
1169113.002022-06-178513Actual
1084980.002023-02-158566Budget
18818147.002023-10-178565Actual
4856167.002022-09-178515Actual
242820.002022-07-188573Budget
3343419.912024-11-1685212Actual
32878104.002024-11-168536Actual
8224147.002022-12-188515Actual
30422248.002024-09-168564Actual
134731687.502023-05-168573Actual
13244100.002023-04-178567Budget
34264225.332024-12-178528Actual
256591861.702024-05-158575Actual
2045639.062023-11-1785611Actual
2435220.972024-03-1685211Actual
10462200.002023-02-158515Budget
1836230.552023-09-1785411Actual
24113200.002024-03-168517Actual
7243109.002022-11-178516Actual
2402451.002024-03-168556Actual
3221728.422024-10-1685511Actual
34676125.822024-12-1785113Actual
2196225.002024-01-158526Actual
861580.002022-12-188566Budget
841344.002022-12-188526Actual
1686822.002023-08-178526Actual
3285027.002024-11-168526Actual
16748149.002023-08-178515Actual
1289940.002023-04-178526Budget
37340198.002025-03-178565Actual
1413100.002022-06-178564Budget
32427180.202024-10-1685213Actual
2666312.462024-05-1685612Actual
26306432.912024-05-168518Actual
6449211.002022-10-178517Actual
13181139.002023-04-178517Actual
12381100.002023-04-178513Budget
1931311.402023-10-1785211Actual
10383100.002023-02-158564Budget
1477198.002023-06-178565Actual
551380.002022-09-178528Budget
265368.212024-05-1685511Actual
743331.002022-11-178556Actual
2837471.002024-07-178546Actual
579330.002022-10-178573Budget
21221316.242023-12-188518Actual
28525198.002024-07-178567Actual
1730628.422023-08-1785311Actual
36600175.332025-02-158568Actual
35005268.002025-01-158515Actual
37035125.822025-02-1585613Actual
27898188.972024-06-1685213Actual
13371117.752023-04-178528Actual
2662911.402024-05-1685112Actual
33947106.002024-12-178516Actual
19193152.602023-10-178528Actual
8694144.002022-12-188517Actual
21632249.002024-01-158513Actual
6218100.002022-10-178536Budget
39101117.782025-04-1785611Actual
841240.002022-12-188526Budget
1727920.972023-08-1785211Actual
4204126.002022-08-178517Actual
2650937.992024-05-1685411Actual

Generated 2025-06-16 04:21:29.904 UTC