[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111470.002023-02-178528Budget
17687140.002023-09-198514Actual
36480232.002025-02-178567Actual
16783147.002023-08-198565Actual
1797929.002023-09-198556Actual
12381100.002023-04-198513Budget
2505327.002024-04-188556Actual
10323174.002023-02-178514Actual
1392841.002023-05-198556Actual
4776142.002022-09-198564Actual
4342100.002022-08-198518Budget
50890.002022-05-198516Budget
4449125.332022-08-198568Actual
3745397.002025-03-198536Actual
35854134.592025-01-1785213Actual
20194261.692023-11-198518Actual
2151120.782022-06-198528Actual
5464276.842022-09-198518Actual
1413100.002022-06-198564Budget
782085.932022-11-198568Actual
9870100.002023-01-178567Budget
3003195.442024-08-1885112Actual
1729100.002022-06-198536Budget
18783105.002023-10-198515Actual
2001135.002023-11-198556Actual
14177134.422023-05-198568Actual
861489.002022-12-208566Actual
33797194.002024-12-198564Actual
19811131.002023-11-198515Actual
3970109.002022-08-198536Actual
36063384.002025-02-178514Actual
795970.002022-12-208563Budget
16099273.812023-07-208518Actual
279923.002022-07-208526Actual
195439.272023-10-1985612Actual
9207200.002023-01-178514Budget
19846108.002023-11-198565Actual
2204234.002024-01-178556Actual
616940.002022-10-198526Budget
31896297.002024-10-188517Actual
23611264.002024-03-188513Actual
524690.002022-09-198566Budget
3918744.382025-04-1985212Actual
2837471.002024-07-198546Actual
2201660.002024-01-178546Actual
2666312.462024-05-1885612Actual
34178178.002024-12-198567Actual
2391790.002024-03-188516Actual
3221728.422024-10-1885511Actual
20664177.002023-12-208563Actual
3520541.002025-01-178556Actual
1689684.002023-08-198536Actual
1224070.002023-03-198528Budget
22642161.002024-02-178563Actual
2997394.382024-08-1885611Actual
16748149.002023-08-198515Actual
3220100.002022-07-208518Budget
2993982.682024-08-1885411Actual
861580.002022-12-208566Budget
466630.002022-09-198573Budget
221270.002022-06-198568Budget
21249157.142023-12-208528Actual
1496964.002023-06-198566Actual
3343419.912024-11-1885212Actual
11067100.002023-02-178518Budget
35330236.002025-01-178567Actual
3405449.002024-12-198556Actual
15658112.002023-07-208564Actual
24147150.002024-03-188567Actual
1890330.002023-10-198526Actual
287100.002022-05-198564Budget
164208.212023-07-2085112Actual
571560.002022-10-198563Budget
35978186.002025-02-178563Actual
39392690.102025-05-188578Actual
7572200.002022-11-198517Budget
2148442.252023-12-2085611Actual
37749237.452025-03-198568Actual
2477228.002022-07-208514Actual
2476200.002022-07-208514Budget
27050224.002024-06-188515Actual
2613200.002022-07-208515Budget
9579111.002023-01-178536Actual
134731687.502023-05-188573Actual
2955445.002024-08-188556Actual
2502753.002024-04-188546Actual
2952870.002024-08-188546Actual
33020322.002024-11-188517Actual
15503326.002023-07-208513Actual
3927997.742025-04-1985113Actual
1074394.002023-02-178546Actual
1087101.082022-05-198568Actual
1492190.002022-06-198515Actual
1131560.002023-03-198563Budget
2840055.002024-07-198556Actual
214509.272023-12-2085511Actual
1252138.002023-04-198573Actual
1491051.002023-06-198546Actual
8462112.002022-12-208536Actual
1396170.002023-05-198566Actual
11115114.722023-02-178528Actual
2291111.002022-07-208513Actual
1529427.362023-06-1985311Actual
2615253.002024-05-188566Actual
3172631.002024-10-188526Actual
242820.002022-07-208573Budget
31641212.002024-10-188565Actual
184819.272023-09-1985112Actual
509494.002022-09-198536Actual
3553664.592025-01-1785211Actual
3441082.682024-12-1985311Actual
2535100.002022-07-208564Budget
33232148.632024-11-1885111Actual
28966123.102024-07-1985612Actual
3178064.002024-10-188546Actual
6591213.212022-10-198518Actual
1177140.002023-03-198526Budget
28293109.002024-07-198516Actual
38866143.512025-04-198528Actual
5901107.002022-10-198564Actual
17927100.002023-09-198536Actual
29765170.782024-08-188528Actual
34792300.002025-01-178513Actual
35944246.002025-02-178513Actual
22854105.002024-02-178565Actual
29389185.002024-08-188565Actual
32730234.002024-11-188515Actual
36538442.002025-02-178518Actual
2370334.002024-03-188573Actual
33054222.002024-11-188567Actual
289581.002022-07-208546Actual
24233135.932024-03-188528Actual
22727169.002024-02-178514Actual
2245967.782024-01-1785611Actual
36303116.002025-02-178536Actual
13243141.002023-04-198567Actual
19600267.002023-11-198513Actual
612185.002022-10-198516Actual
2199097.002024-01-178536Actual
25298149.572024-04-188568Actual
25678-3784.402024-05-1785712Actual
2234465.652024-01-1785111Actual
5841200.002022-10-198514Budget
27493169.272024-06-188568Actual
3169999.002024-10-188516Actual
34002116.002024-12-198536Actual
2902497.742024-07-1985113Actual
35887129.322025-01-1785613Actual
12947100.002023-04-198536Budget
13666123.002023-05-198564Actual
509106.002022-05-198516Actual
34947232.002025-01-178564Actual
38362360.002025-04-198514Actual
24676178.002024-04-188563Actual
130420.002022-06-198573Budget
2672160.902024-05-1885113Actual
332870.002022-07-208568Budget
2343111.402024-02-1785511Actual
612090.002022-10-198516Budget
7631100.002022-11-198567Budget
4714200.002022-09-198514Budget
850963.002022-12-208546Actual
579234.002022-10-198573Actual
9809200.002023-01-178517Budget
10928158.002023-02-178517Actual
29354234.002024-08-188515Actual
27988319.002024-07-198513Actual
32342134.802024-10-1885612Actual
346863.002022-08-198563Actual
1177055.002023-03-198526Actual
2098992.002023-12-208536Actual
33526108.272024-11-1885113Actual
2072140.002023-12-208573Actual
183899.272023-09-1985511Actual
33468136.932024-11-1885612Actual
1168100.002022-06-198513Budget
18222167.752023-09-198568Actual
1751013.532023-08-1985612Actual
35005268.002025-01-178515Actual
1353174.002022-06-198514Actual
1554100.002022-06-198565Budget
3794998.632025-03-1985611Actual
215428.212023-12-2085112Actual
12771100.002023-04-198565Budget
2847100.002022-07-208536Budget
3750557.002025-03-198556Actual
4203200.002022-08-198517Budget
36190166.002025-02-178565Actual
3334891.192024-11-1885611Actual
12709172.002023-04-198515Actual
31606223.002024-10-188515Actual
3559068.852025-01-1785411Actual
2346453.952024-02-1785611Actual
10382108.002023-02-178564Actual
16535287.002023-08-198513Actual
1117580.002023-02-178568Budget
3739893.002025-03-198516Actual
33112340.482024-11-188518Actual
188590.002022-06-198566Budget
3005920.972024-08-1885212Actual
8694144.002022-12-208517Actual
504440.002022-09-198526Actual
18103126.002023-09-198567Actual
27752109.272024-06-1885112Actual
393831522.902025-05-188575Actual
168139.002022-06-198526Actual
36566173.812025-02-178528Actual
35450205.632025-01-178568Actual
2093465.002023-12-208516Actual
1535561.402023-06-1985611Actual
2437928.422024-03-1885311Actual
26873225.002024-06-188563Actual
3183981.002024-10-188566Actual
69940.002022-05-198556Budget
2893219.912024-07-1985212Actual
8286112.002022-12-208565Actual
3854885.002025-04-198516Actual
445080.002022-08-198568Budget
24761176.002024-04-188514Actual
1337070.002023-04-198528Budget
182435.002022-06-198556Actual
16655197.002023-08-198514Actual
2276297.002024-02-178564Actual
3788996.512025-03-1985411Actual

Generated 2025-06-18 06:34:44.451 UTC