[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26211256.002024-05-168517Actual
579234.002022-10-178573Actual
3671370.972025-02-1585311Actual
39407-1957.702025-05-1685713Actual
182340.002022-06-178556Budget
1492190.002022-06-178515Actual
37340198.002025-03-178565Actual
1084980.002023-02-158566Budget
9482100.002023-01-158516Budget
616940.002022-10-178526Budget
33112340.482024-11-168518Actual
2535100.002022-07-188564Budget
775870.002022-11-178528Budget
392151.002022-08-178526Actual
2042223.102023-11-1785511Actual
23611264.002024-03-168513Actual
3927997.742025-04-1785113Actual
287100.002022-05-178564Budget
11066235.932023-02-158518Actual
12772101.002023-04-178565Actual
3408674.002024-12-178566Actual
1285090.002023-04-178516Budget
12710200.002023-04-178515Budget
5900100.002022-10-178564Budget
1111470.002023-02-158528Budget
275090.002022-07-188516Budget
1299480.002023-04-178546Budget
36190166.002025-02-158565Actual
3397432.002024-12-178526Actual
164788.212023-07-1885612Actual
4263133.002022-08-178567Actual
1252138.002023-04-178573Actual
3183981.002024-10-168566Actual
2884679.482024-07-1785611Actual
28348130.002024-07-178536Actual
31219150.762024-09-1685612Actual
183899.272023-09-1785511Actual
33174205.632024-11-168568Actual
1730628.422023-08-1785311Actual
24113200.002024-03-168517Actual
1895743.002023-10-178546Actual
3441082.682024-12-1785311Actual
3079200.002022-07-188517Budget
3868894.002025-04-178566Actual
861580.002022-12-188566Budget
12302104.112023-03-178568Actual
1304262.002023-04-178556Actual
21128156.002023-12-188517Actual
21249157.142023-12-188528Actual
1586492.002023-07-188536Actual
1621965.652023-07-1885111Actual
20101206.002023-11-178517Actual
37035125.822025-02-1585613Actual
22225235.932024-01-158518Actual
25822216.002024-05-168514Actual
406446.002022-08-178556Actual
1027430.002023-02-158573Budget
35005268.002025-01-158515Actual
37629242.002025-03-178567Actual
38242300.002025-04-178513Actual
499792.002022-09-178516Actual
7711100.002022-11-178518Budget
12051200.002023-03-178517Budget
29389185.002024-08-168565Actual
35295285.002025-01-158517Actual
1139230.002023-03-178573Budget
509106.002022-05-178516Actual
65367.002022-05-178546Actual
6590100.002022-10-178518Budget
4124110.002022-08-178566Actual
9021101.002023-01-158513Actual
1224070.002023-03-178528Budget
2642782.682024-05-1685111Actual
13476-537.002023-05-168574Actual
25178177.002024-04-168567Actual
2104146.002023-12-188556Actual
22253119.272024-01-158528Actual
2993982.682024-08-1685411Actual
28645172.302024-07-178568Actual
3285027.002024-11-168526Actual
7025130.002022-11-178564Actual
1725157.142023-08-1785111Actual
2394414.002024-03-168526Actual
1423753.952023-05-1785111Actual
4777100.002022-09-178564Budget
28966123.102024-07-1785612Actual
729040.002022-11-178526Budget
25665956.602024-05-158577Actual
1491200.002022-06-178515Budget
9206202.002023-01-158514Actual
26992192.002024-06-168564Actual
908070.002023-01-158563Budget
36248120.002025-02-158516Actual
29261308.002024-08-168514Actual
34947232.002025-01-158564Actual
26246198.002024-05-168567Actual
3068047.002024-09-168556Actual
27988319.002024-07-178513Actual
16099273.812023-07-188518Actual
9483112.002023-01-158516Actual
3565092.252025-01-1585611Actual
3793164.002022-08-178565Actual
188471.002022-06-178566Actual
215060.002022-06-178528Budget
3407106.002022-08-178513Actual
21163142.002023-12-188567Actual
1928565.652023-10-1785111Actual
35978186.002025-02-158563Actual
24888118.002024-04-168565Actual
2399862.002024-03-168546Actual
3794100.002022-08-178565Budget
1684188.002023-08-178516Actual
15119307.152023-06-178518Actual
5465100.002022-09-178518Budget
18725109.002023-10-178564Actual
2952870.002024-08-168546Actual
39101117.782025-04-1785611Actual
9207200.002023-01-158514Budget
37127233.002025-03-178563Actual
18103126.002023-09-178567Actual
31099101.822024-09-1685611Actual
20194261.692023-11-178518Actual
17721109.002023-09-178564Actual
841344.002022-12-188526Actual
9345100.002023-01-158515Budget
3803518.842025-03-1785212Actual
10988142.002023-02-158567Actual
2477228.002022-07-188514Actual
1739464.592023-08-1785611Actual
6217112.002022-10-178536Actual
25143245.002024-04-168517Actual
4342100.002022-08-178518Budget
11176119.272023-02-158568Actual
3331458.212024-11-1685411Actual
30302193.002024-09-168563Actual
162479.272023-07-1885211Actual
37092349.002025-03-178513Actual
13181139.002023-04-178517Actual
1084892.002023-02-158566Actual
4449125.332022-08-178568Actual
195439.272023-10-1785612Actual
33553118.802024-11-1685213Actual
279830.002022-07-188526Budget
3180648.002024-10-168556Actual
1289834.002023-04-178526Actual
29765170.782024-08-168528Actual
2391790.002024-03-168516Actual
37212377.002025-03-178514Actual
17073135.002023-08-178567Actual
1535561.402023-06-1785611Actual
22132178.002024-01-158517Actual
25264143.512024-04-168528Actual
177779.002022-06-178546Actual
27813168.852024-06-1685612Actual
340690.002022-08-178513Budget
34264225.332024-12-178528Actual
3735200.002022-08-178515Budget
20136128.002023-11-178567Actual
25857149.002024-05-168564Actual
1360472.002023-05-178573Actual
5464276.842022-09-178518Actual
999670.002023-01-158528Budget
20876145.002023-12-188565Actual
1662779.002023-08-178573Actual
55736.002022-05-178526Actual
32427180.202024-10-1685213Actual
841240.002022-12-188526Budget
5574114.722022-09-178568Actual
2199097.002024-01-158536Actual
1669099.002023-08-178564Actual
749268.002022-11-178566Actual
30573100.002024-09-168516Actual
3559068.852025-01-1585411Actual
2196225.002024-01-158526Actual
2103207.152022-06-178518Actual
3000104.002022-07-188566Actual
1412123.002022-06-178564Actual
1238099.002023-04-178513Actual
1064640.002023-02-158526Budget
2645534.802024-05-1685211Actual
7339100.002022-11-178536Budget
12771100.002023-04-178565Budget
3103894.382024-09-1685311Actual
1485629.002023-06-178526Actual
33947106.002024-12-178516Actual
24233135.932024-03-168528Actual
17927100.002023-09-178536Actual
401670.002022-08-178546Budget
30515193.002024-09-168565Actual
28200211.002024-07-178515Actual
38958128.422025-04-1785111Actual
1353174.002022-06-178514Actual
6779124.002022-11-178513Actual
36445331.002025-02-158517Actual
32963103.002024-11-168566Actual
2955445.002024-08-168556Actual
26873225.002024-06-168563Actual
3561714.592025-01-1585511Actual
30387314.002024-09-168514Actual
194853.952023-10-1785112Actual
16655197.002023-08-178514Actual
15147114.722023-06-178528Actual
14644168.002023-06-178514Actual
2875869.912024-07-1785311Actual
35769180.552025-01-1585612Actual
2662911.402024-05-1685112Actual
214509.272023-12-1885511Actual
2290100.002022-07-188513Budget
130420.002022-06-178573Budget
3998.002022-05-178513Actual
21751157.002024-01-158514Actual
26748181.962024-05-1685213Actual
9949100.002023-01-158518Budget
4855200.002022-09-178515Budget
1554100.002022-06-178565Budget
188590.002022-06-178566Budget
445080.002022-08-178568Budget
3556370.972025-01-1585311Actual
36155250.002025-02-158515Actual
34002116.002024-12-178536Actual
3520541.002025-01-158556Actual
3373460.002024-12-178573Actual
1544613.532023-06-1785612Actual
227174.002022-05-178514Actual

Generated 2025-06-16 21:28:07.144 UTC