[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750557.002025-03-198556Actual
11644151.002023-03-198565Actual
8835185.932022-12-208518Actual
2072140.002023-12-208573Actual
3219085.872024-10-1885411Actual
1636234.802023-07-2085611Actual
38100.002022-05-198513Budget
908070.002023-01-178563Budget
18189108.662023-09-198528Actual
393771255.502025-05-188573Actual
182340.002022-06-198556Budget
1310381.002023-04-198566Actual
8756135.002022-12-208567Actual
1019660.002023-02-178563Budget
1733344.382023-08-1985411Actual
70044.002022-05-198556Actual
9580100.002023-01-178536Budget
214509.272023-12-2085511Actual
174525.012023-08-1985112Actual
1186770.002023-03-198546Actual
346863.002022-08-198563Actual
637164.002022-10-198566Actual
1751013.532023-08-1985612Actual
134881248.802023-05-188578Actual
24266187.452024-03-188568Actual
31641212.002024-10-188565Actual
23202228.362024-02-178518Actual
21249157.142023-12-208528Actual
11820100.002023-03-198536Budget
25735170.002024-05-188563Actual
255835.012024-04-1885212Actual
3582764.412025-01-1785113Actual
7163100.002022-11-198565Budget
16099273.812023-07-208518Actual
5840223.002022-10-198514Actual
3290477.002024-11-188546Actual
7710181.392022-11-198518Actual
21666185.002024-01-178563Actual
242820.002022-07-208573Budget
1893184.002023-10-198536Actual
37715243.512025-03-198528Actual
12710200.002023-04-198515Budget
36976132.832025-02-1785113Actual
19600267.002023-11-198513Actual
354630.002022-08-198573Budget
32823115.002024-11-188516Actual
37127233.002025-03-198563Actual
287100.002022-05-198564Budget
855658.002022-12-208556Actual
34735113.532024-12-1985613Actual
33762301.002024-12-198514Actual
1887659.002023-10-198516Actual
1079055.002023-02-178556Actual
1285090.002023-04-198516Budget
2642782.682024-05-1885111Actual
2193561.002024-01-178516Actual
973171.002023-01-178566Actual
1621965.652023-07-2085111Actual
6042131.002022-10-198565Actual
23230122.302024-02-178528Actual
2296783.002024-02-178536Actual
24761176.002024-04-188514Actual
738770.002022-11-198546Budget
3260994.002024-11-188573Actual
1191350.002023-03-198556Budget
13323231.392023-04-198518Actual
19811131.002023-11-198515Actual
3520541.002025-01-178556Actual
15538158.002023-07-208563Actual
3657100.002022-08-198564Budget
894170.002022-12-208568Budget
2778022.042024-06-1885212Actual
2535669.912024-04-1885111Actual
452990.002022-09-198513Actual
3794100.002022-08-198565Budget
3397432.002024-12-198526Actual
3003195.442024-08-1885112Actual
3745397.002025-03-198536Actual
29679218.002024-08-188567Actual
8693200.002022-12-208517Budget
12051200.002023-03-198517Budget
17131251.092023-08-198518Actual
841240.002022-12-208526Budget
3180648.002024-10-188556Actual
19719154.002023-11-198514Actual
861489.002022-12-208566Actual
9809200.002023-01-178517Budget
32108134.802024-10-1885111Actual
20194261.692023-11-198518Actual
22727169.002024-02-178514Actual
30925249.572024-09-188568Actual
2103207.152022-06-198518Actual
38603123.002025-04-198536Actual
16161187.452023-07-208568Actual
5841200.002022-10-198514Budget
518840.002022-09-198556Budget
1244361.002023-04-198563Actual
839200.002022-05-198517Budget
36480232.002025-02-178567Actual
571560.002022-10-198563Budget
3791613.532025-03-1985511Actual
5386109.002022-09-198567Actual
1429241.192023-05-1985311Actual
27459254.122024-06-188528Actual
3595196.002022-08-198514Actual
2446767.782024-03-1885611Actual
3676734.802025-02-1785511Actual
28645172.302024-07-198568Actual
2502753.002024-04-188546Actual
4204126.002022-08-198517Actual
21283135.932023-12-208568Actual
1230180.002023-03-198568Budget
1729100.002022-06-198536Budget
1544613.532023-06-1985612Actual
1027430.002023-02-178573Budget
2991290.122024-08-1885311Actual
2881217.782024-07-1985511Actual
8145140.002022-12-208564Actual
551380.002022-09-198528Budget
188471.002022-06-198566Actual
69940.002022-05-198556Budget
3671370.972025-02-1785311Actual
1801167.002023-09-198566Actual
294247.002022-07-208556Actual
11819110.002023-03-198536Actual
34264225.332024-12-198528Actual
1686822.002023-08-198526Actual
2538410.332024-04-1885211Actual
3285027.002024-11-188526Actual
35944246.002025-02-178513Actual
12113100.002023-03-198567Budget
4391141.992022-08-198528Actual
3293040.002024-11-188556Actual
15658112.002023-07-208564Actual
8365122.002022-12-208516Actual
2151120.782022-06-198528Actual
39402-2414.802025-05-1885712Actual
3446427.362024-12-1985511Actual
2337736.932024-02-1785311Actual
36303116.002025-02-178536Actual
18161231.392023-09-198518Actual
1532141.192023-06-1985411Actual
30387314.002024-09-188514Actual
8364100.002022-12-208516Budget
1074394.002023-02-178546Actual
3141110.002022-07-208567Actual
7572200.002022-11-198517Budget
3402875.002024-12-198546Actual
37629242.002025-03-198567Actual
29176173.002024-08-188563Actual
2034119.912023-11-1985211Actual
2546520.972024-04-1885511Actual
20629298.002023-12-208513Actual
7571211.002022-11-198517Actual
36155250.002025-02-178515Actual
3970109.002022-08-198536Actual
10383100.002023-02-178564Budget
981219.272022-05-198518Actual
55736.002022-05-198526Actual
18691176.002023-10-198514Actual
3906713.532025-04-1985511Actual
393801457.802025-05-188574Actual
3783526.292025-03-1985211Actual
29765170.782024-08-188528Actual
122682.002022-06-198563Actual
7103122.002022-11-198515Actual
1431928.422023-05-1985411Actual
2142343.312023-12-2085411Actual
406340.002022-08-198556Budget
4917100.002022-09-198565Budget
1942755.022023-10-1985611Actual
2178582.002024-01-178564Actual
412590.002022-08-198566Budget
17073135.002023-08-198567Actual
168030.002022-06-198526Budget
1005870.002023-01-178568Budget
37687363.212025-03-198518Actual
12052150.002023-03-198517Actual
31606223.002024-10-188515Actual
1299589.002023-04-198546Actual
962761.002023-01-178546Actual
3438332.672024-12-1985211Actual
2004462.002023-11-198566Actual
2606780.002024-05-188536Actual
1928565.652023-10-1985111Actual
9020100.002023-01-178513Budget
18606162.002023-10-198563Actual
1895743.002023-10-198546Actual
34947232.002025-01-178564Actual
2497316.002024-04-188526Actual
11255100.002023-03-198513Budget
10988142.002023-02-178567Actual
9482100.002023-01-178516Budget
17779108.002023-09-198515Actual
3573644.382025-01-1785212Actual
5385100.002022-09-198567Budget
1186680.002023-03-198546Budget
8084200.002022-12-208514Budget
3794998.632025-03-1985611Actual
1934017.782023-10-1985311Actual
28966123.102024-07-1985612Actual
26992192.002024-06-188564Actual
2036817.782023-11-1985311Actual
34002116.002024-12-198536Actual
31513339.002024-10-188514Actual
1252030.002023-04-198573Budget
9949100.002023-01-178518Budget
2148442.252023-12-2085611Actual
3127769.672024-09-1885113Actual
2508676.002024-04-188566Actual
29644306.002024-08-188517Actual
2023121.002022-06-198567Actual
3221243.512022-07-208518Actual
4124110.002022-08-198566Actual
65367.002022-05-198546Actual
27752109.272024-06-1885112Actual
1496964.002023-06-198566Actual
2476200.002022-07-208514Budget
14525236.002023-06-198513Actual
23144206.002024-02-178567Actual
1662779.002023-08-198573Actual
36918120.972025-02-1785612Actual
55630.002022-05-198526Budget
13476-537.002023-05-188574Actual

Generated 2025-06-18 06:57:24.338 UTC