[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16099273.812023-07-198518Actual
12947100.002023-04-188536Budget
1727920.972023-08-1885211Actual
1729100.002022-06-188536Budget
26838276.002024-06-178513Actual
2107177.002023-12-198566Actual
2440643.312024-03-1785411Actual
1554100.002022-06-188565Budget
3862962.002025-04-188546Actual
122780.002022-06-188563Budget
17073135.002023-08-188567Actual
18725109.002023-10-188564Actual
616940.002022-10-188526Budget
134881248.802023-05-178578Actual
406446.002022-08-188556Actual
2837471.002024-07-188546Actual
3736133.002022-08-188515Actual
36097227.002025-02-168564Actual
12631100.002023-04-188564Budget
31336127.572024-09-1785613Actual
2505327.002024-04-178556Actual
3065457.002024-09-178546Actual
2134149.702023-12-1985111Actual
23859130.002024-03-178565Actual
30178145.112024-08-1785213Actual
39397-3569.902025-05-1785711Actual
1694836.002023-08-188556Actual
1559548.002023-07-198573Actual
242928.002022-07-198573Actual
39392690.102025-05-178578Actual
962670.002023-01-168546Budget
11644151.002023-03-188565Actual
7025130.002022-11-188564Actual
2477228.002022-07-198514Actual
973080.002023-01-168566Budget
3632972.002025-02-168546Actual
75990.002022-05-188566Budget
2394414.002024-03-178526Actual
20629298.002023-12-198513Actual
12772101.002023-04-188565Actual
2023121.002022-06-188567Actual
37629242.002025-03-188567Actual
13244100.002023-04-188567Budget
8364100.002022-12-198516Budget
840142.002022-05-188517Actual
21249157.142023-12-198528Actual
22642161.002024-02-168563Actual
3148569.002024-10-178573Actual
2763379.482024-06-1785411Actual
10519117.002023-02-168565Actual
1310381.002023-04-188566Actual
2988532.672024-08-1785211Actual
346960.002022-08-188563Budget
3865560.002025-04-188556Actual
300190.002022-07-198566Budget
1177055.002023-03-188526Actual
15147114.722023-06-188528Actual
1289940.002023-04-188526Budget
1529427.362023-06-1885311Actual
25665956.602024-05-168577Actual
29679218.002024-08-178567Actual
1893184.002023-10-188536Actual
1936731.612023-10-1885411Actual
5386109.002022-09-188567Actual
4264100.002022-08-188567Budget
33174205.632024-11-178568Actual
34236373.822024-12-188518Actual
1029107.142022-05-188528Actual
428100.002022-05-188565Budget
34618158.212024-12-1885612Actual
3898659.272025-04-1885211Actual
612090.002022-10-188516Budget
605100.002022-05-188536Budget
38277168.002025-04-188563Actual
39386-105.002025-05-178576Actual
10520100.002023-02-168565Budget
3178064.002024-10-178546Actual
3127769.672024-09-1785113Actual
32730234.002024-11-178515Actual
3786294.382025-03-1885311Actual
29296178.002024-08-178564Actual
1751013.532023-08-1885612Actual
3918744.382025-04-1885212Actual
1353174.002022-06-188514Actual
2543827.362024-04-1785411Actual
34143309.002024-12-188517Actual
1285090.002023-04-188516Budget
2832027.002024-07-188526Actual
27813168.852024-06-1785612Actual
509494.002022-09-188536Actual
775993.512022-11-188528Actual
11581163.002023-03-188515Actual
33112340.482024-11-178518Actual
2102100.002022-06-188518Budget
915820.002023-01-168573Actual
781970.002022-11-188568Budget
25298149.572024-04-178568Actual
2346453.952024-02-1685611Actual
174525.012023-08-1885112Actual
4855200.002022-09-188515Budget
24761176.002024-04-178514Actual
1084980.002023-02-168566Budget
1079055.002023-02-168556Actual
11254127.002023-03-188513Actual
28235204.002024-07-188565Actual
2299348.002024-02-168546Actual
1337070.002023-04-188528Budget
38780204.002025-04-188567Actual
612185.002022-10-188516Actual
205413.952023-11-1885212Actual
29644306.002024-08-178517Actual
32108134.802024-10-1785111Actual
2039540.122023-11-1885411Actual
2549853.952024-04-1785611Actual
3745397.002025-03-188536Actual
2671160.002022-07-198565Actual
168139.002022-06-188526Actual
32765226.002024-11-178565Actual
2840055.002024-07-188556Actual
32878104.002024-11-178536Actual
34355173.102024-12-1885111Actual
7242100.002022-11-188516Budget
11066235.932023-02-168518Actual
2242643.312024-01-1685411Actual
11440200.002023-03-188514Budget
1493643.002023-06-188556Actual
8835185.932022-12-198518Actual
37595282.002025-03-188517Actual
30770287.002024-09-178517Actual
11502135.002023-03-188564Actual
34827179.002025-01-168563Actual
1186770.002023-03-188546Actual
1230180.002023-03-188568Budget
102860.002022-05-188528Budget
9483112.002023-01-168516Actual
900100.002022-05-188567Budget
19193152.602023-10-188528Actual
24853114.002024-04-178515Actual
9949100.002023-01-168518Budget
3812790.732025-03-1885113Actual
15623146.002023-07-198514Actual
4342100.002022-08-188518Budget
504440.002022-09-188526Actual
32427180.202024-10-1785213Actual
412590.002022-08-188566Budget
1461635.002023-06-188573Actual
24266187.452024-03-178568Actual
6964200.002022-11-188514Budget
19072212.002023-10-188517Actual
354630.002022-08-188573Budget
1964152.002022-06-188517Actual
1725157.142023-08-1885111Actual
34947232.002025-01-168564Actual
2766034.802024-06-1785511Actual
25143245.002024-04-178517Actual
28023203.002024-07-188563Actual
35887129.322025-01-1685613Actual
565290.002022-10-188513Actual
38242300.002025-04-188513Actual
551380.002022-09-188528Budget
4343175.332022-08-188518Actual
3783526.292025-03-1885211Actual
11176119.272023-02-168568Actual
20222141.992023-11-188528Actual
3688519.912025-02-1685212Actual
10461144.002023-02-168515Actual
3216375.232024-10-1785311Actual
29765170.782024-08-178528Actual
35978186.002025-02-168563Actual
10383100.002023-02-168564Budget
23824143.002024-03-178515Actual
1423753.952023-05-1885111Actual
7103122.002022-11-188515Actual
29502122.002024-08-178536Actual
2332250.762024-02-1685111Actual
39101117.782025-04-1885611Actual
55736.002022-05-188526Actual
392040.002022-08-188526Budget
1662779.002023-08-188573Actual
2391790.002024-03-178516Actual
499792.002022-09-188516Actual
30891166.242024-09-178528Actual
17927100.002023-09-188536Actual
749268.002022-11-188566Actual
8756135.002022-12-198567Actual
669980.002022-10-188568Budget
1485629.002023-06-188526Actual
256622133.302024-05-168576Actual
15751130.002023-07-198565Actual
37035125.822025-02-1685613Actual
30863476.852024-09-178518Actual
3685777.362025-02-1685112Actual
24205248.062024-03-178518Actual
1627429.482023-07-1985311Actual
2716837.002024-06-178526Actual
17193146.542023-08-188568Actual
31099101.822024-09-1785611Actual
11115114.722023-02-168528Actual
387290.002022-08-188516Budget
1177140.002023-03-188526Budget
24233135.932024-03-178528Actual
226200.002022-05-188514Budget
9809200.002023-01-168517Budget
1360472.002023-05-188573Actual
466734.002022-09-188573Actual
1169113.002022-06-188513Actual
26781129.322024-05-1785613Actual
3219085.872024-10-1785411Actual
27373212.002024-06-178567Actual
35944246.002025-02-168513Actual
953041.002023-01-168526Actual
3221243.512022-07-198518Actual
294247.002022-07-198556Actual
5979200.002022-10-188515Budget
16655197.002023-08-188514Actual
39040101.822025-04-1885411Actual
2787162.662024-06-1785113Actual
39306183.712025-04-1885213Actual
31754114.002024-10-178536Actual
401670.002022-08-188546Budget
3635556.002025-02-168556Actual
34676125.822024-12-1885113Actual
28611181.392024-07-188528Actual
2650937.992024-05-1785411Actual

Generated 2025-06-17 20:00:24.582 UTC