[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565092.252025-01-1785611Actual
38603123.002025-04-198536Actual
340690.002022-08-198513Budget
999670.002023-01-178528Budget
37247253.002025-03-198564Actual
3671370.972025-02-1785311Actual
134791562.202023-05-188575Actual
15119307.152023-06-198518Actual
35769180.552025-01-1785612Actual
33468136.932024-11-1885612Actual
1191436.002023-03-198556Actual
11254127.002023-03-198513Actual
1224178.362023-03-198528Actual
5465100.002022-09-198518Budget
122682.002022-06-198563Actual
3735200.002022-08-198515Budget
33232148.632024-11-1885111Actual
2178582.002024-01-178564Actual
579330.002022-10-198573Budget
32108134.802024-10-1885111Actual
392040.002022-08-198526Budget
286132.002022-05-198564Actual
168030.002022-06-198526Budget
2494660.002024-04-188516Actual
35508116.722025-01-1785111Actual
17814134.002023-09-198565Actual
18189108.662023-09-198528Actual
401670.002022-08-198546Budget
9980.002022-05-198563Budget
3071371.002024-09-188566Actual
39101117.782025-04-1985611Actual
2296783.002024-02-178536Actual
840142.002022-05-198517Actual
3509881.002025-01-178516Actual
3455687.992024-12-1985112Actual
3603555.002025-02-178573Actual
26748181.962024-05-1885213Actual
2199097.002024-01-178536Actual
31336127.572024-09-1885613Actual
782085.932022-11-198568Actual
2693077.002024-06-188573Actual
332870.002022-07-208568Budget
1390256.002023-05-198546Actual
466734.002022-09-198573Actual
1836230.552023-09-1985411Actual
225173.952024-01-1785112Actual
2255013.532024-01-1785612Actual
1669099.002023-08-198564Actual
39407-1957.702025-05-1885713Actual
2477228.002022-07-208514Actual
1589052.002023-07-208546Actual
11255100.002023-03-198513Budget
2988532.672024-08-1885211Actual
6218100.002022-10-198536Budget
9267100.002023-01-178564Budget
34912361.002025-01-178514Actual
2355410.332024-02-1785612Actual
38362360.002025-04-198514Actual
4203200.002022-08-198517Budget
1544613.532023-06-1985612Actual
39386-105.002025-05-188576Actual
18783105.002023-10-198515Actual
2579453.002024-05-188573Actual
4343175.332022-08-198518Actual
1591646.002023-07-208556Actual
14736155.002023-06-198515Actual
10322200.002023-02-178514Budget
2615253.002024-05-188566Actual
738674.002022-11-198546Actual
30770287.002024-09-188517Actual
1299589.002023-04-198546Actual
2391790.002024-03-188516Actual
25678-3784.402024-05-1785712Actual
1387667.002023-05-198536Actual
1343180.002023-04-198568Budget
3854885.002025-04-198516Actual
34703138.102024-12-1985213Actual
346960.002022-08-198563Budget
36600175.332025-02-178568Actual
888370.002022-12-208528Budget
3221728.422024-10-1885511Actual
2893219.912024-07-1985212Actual
5093100.002022-09-198536Budget
2902497.742024-07-1985113Actual
2535669.912024-04-1885111Actual
10696100.002023-02-178536Budget
4714200.002022-09-198514Budget
3523881.002025-01-178566Actual
32342134.802024-10-1885612Actual
3488475.002025-01-178573Actual
108870.002022-05-198568Budget
12709172.002023-04-198515Actual
1352200.002022-06-198514Budget
3736133.002022-08-198515Actual
55736.002022-05-198526Actual
134823310.502023-05-188576Actual
1686822.002023-08-198526Actual
9869111.002023-01-178567Actual
17038189.002023-08-198517Actual
2847100.002022-07-208536Budget
11502135.002023-03-198564Actual
39306183.712025-04-1985213Actual
134731687.502023-05-188573Actual
38900190.482025-04-198568Actual
3220100.002022-07-208518Budget
7243109.002022-11-198516Actual
289480.002022-07-208546Budget
14525236.002023-06-198513Actual
31513339.002024-10-188514Actual
8882108.662022-12-208528Actual
38397188.002025-04-198564Actual
1529427.362023-06-1985311Actual
18606162.002023-10-198563Actual
2614160.002022-07-208515Actual
908070.002023-01-178563Budget
134881248.802023-05-188578Actual
3857548.002025-04-198526Actual
8365122.002022-12-208516Actual
367200.002022-05-198515Budget
1172290.002023-03-198516Budget
33947106.002024-12-198516Actual
22607281.002024-02-178513Actual
29296178.002024-08-188564Actual
1029107.142022-05-198528Actual
2172334.002024-01-178573Actual
1496964.002023-06-198566Actual
3685777.362025-02-1785112Actual
27898188.972024-06-1885213Actual
1064737.002023-02-178526Actual
518840.002022-09-198556Budget
1353174.002022-06-198514Actual
406446.002022-08-198556Actual
8085205.002022-12-208514Actual
16006205.002023-07-208517Actual
38154113.532025-03-1985213Actual
1491200.002022-06-198515Budget
24641298.002024-04-188513Actual
3230898.632024-10-1885112Actual
743440.002022-11-198556Budget
23202228.362024-02-178518Actual
28293109.002024-07-198516Actual
37092349.002025-03-198513Actual
1990476.002023-11-198516Actual
1485629.002023-06-198526Actual
3216375.232024-10-1885311Actual
34735113.532024-12-1985613Actual
37595282.002025-03-198517Actual
9207200.002023-01-178514Budget
3407106.002022-08-198513Actual
154137.142023-06-1985112Actual
10695112.002023-02-178536Actual
3793164.002022-08-198565Actual
12630145.002023-04-198564Actual
2606780.002024-05-188536Actual
11115114.722023-02-178528Actual
38185213.542025-03-1985613Actual
2543827.362024-04-1885411Actual
2944790.002024-08-188516Actual
3901359.272025-04-1985311Actual
27083157.002024-06-188565Actual
25665956.602024-05-178577Actual
195125.012023-10-1985212Actual
1893184.002023-10-198536Actual
524690.002022-09-198566Budget
1559548.002023-07-208573Actual
2722285.002024-06-188546Actual
9810178.002023-01-178517Actual
354630.002022-08-198573Budget
20664177.002023-12-208563Actual
31641212.002024-10-188565Actual
1079055.002023-02-178556Actual
1429241.192023-05-1985311Actual
1993129.002023-11-198526Actual
2671160.002022-07-208565Actual
31393322.002024-10-188513Actual
1492190.002022-06-198515Actual
2958781.002024-08-188566Actual
25952161.002024-05-188565Actual
953041.002023-01-178526Actual
5901107.002022-10-198564Actual
20842142.002023-12-208515Actual
279923.002022-07-208526Actual
1851413.532023-09-1985612Actual
6450200.002022-10-198517Budget
16161187.452023-07-208568Actual
30302193.002024-09-188563Actual
3788996.512025-03-1985411Actual
2613200.002022-07-208515Budget
50890.002022-05-198516Budget
1396170.002023-05-198566Actual
3868894.002025-04-198566Actual
9949100.002023-01-178518Budget
1901575.002023-10-198566Actual
27931194.242024-06-1885613Actual
23731179.002024-03-188514Actual
2096124.002023-12-208526Actual
14177134.422023-05-198568Actual
5979200.002022-10-198515Budget
32517275.002024-11-188513Actual
33762301.002024-12-198514Actual
18571335.002023-10-198513Actual
2034119.912023-11-1985211Actual
3065457.002024-09-188546Actual
25673-4182.202024-05-1785711Actual
2603917.002024-05-188526Actual
31548192.002024-10-188564Actual
3343419.912024-11-1885212Actual
1177140.002023-03-198526Budget
1064640.002023-02-178526Budget
27338265.002024-06-188517Actual
22253119.272024-01-178528Actual
33020322.002024-11-188517Actual
2479583.002024-04-188564Actual
2848120.002022-07-208536Actual
38069180.552025-03-1985612Actual
21249157.142023-12-208528Actual
612185.002022-10-198516Actual
2657043.312024-05-1885611Actual
1360472.002023-05-198573Actual
12113100.002023-03-198567Budget
17924.002022-05-198573Actual
6778100.002022-11-198513Budget
15147114.722023-06-198528Actual
2757949.702024-06-1885211Actual

Generated 2025-06-18 05:07:45.261 UTC