[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16783147.002023-08-188565Actual
915820.002023-01-168573Actual
557380.002022-09-188568Budget
1828055.022023-09-1885111Actual
973080.002023-01-168566Budget
368138.002022-05-188515Actual
29389185.002024-08-178565Actual
164208.212023-07-1985112Actual
17073135.002023-08-188567Actual
35769180.552025-01-1685612Actual
17193146.542023-08-188568Actual
3079200.002022-07-198517Budget
1197280.002023-03-188566Budget
2947430.002024-08-178526Actual
29296178.002024-08-178564Actual
13244100.002023-04-188567Budget
3865560.002025-04-188556Actual
2606780.002024-05-178536Actual
4715192.002022-09-188514Actual
31988382.912024-10-178518Actual
20784116.002023-12-198564Actual
134852463.302023-05-178577Actual
981219.272022-05-188518Actual
3068047.002024-09-178556Actual
8694144.002022-12-198517Actual
2172334.002024-01-168573Actual
2832027.002024-07-188526Actual
11254127.002023-03-188513Actual
1029107.142022-05-188528Actual
130420.002022-06-188573Budget
2346453.952024-02-1685611Actual
10695112.002023-02-168536Actual
7025130.002022-11-188564Actual
11820100.002023-03-188536Budget
2394414.002024-03-178526Actual
24888118.002024-04-178565Actual
26334185.932024-05-178528Actual
1686822.002023-08-188526Actual
36063384.002025-02-168514Actual
35508116.722025-01-1685111Actual
14143110.172023-05-188528Actual
354630.002022-08-188573Budget
1964152.002022-06-188517Actual
1594962.002023-07-198566Actual
2211126.842022-06-188568Actual
775993.512022-11-188528Actual
3290477.002024-11-178546Actual
9809200.002023-01-168517Budget
2343111.402024-02-1685511Actual
3794100.002022-08-188565Budget
34143309.002024-12-188517Actual
16127125.332023-07-198528Actual
12568184.002023-04-188514Actual
2269969.002024-02-168573Actual
37247253.002025-03-188564Actual
7571211.002022-11-188517Actual
1064640.002023-02-168526Budget
144373.952023-05-1885212Actual
36248120.002025-02-168516Actual
466630.002022-09-188573Budget
392151.002022-08-188526Actual
3221728.422024-10-1785511Actual
17814134.002023-09-188565Actual
2255013.532024-01-1685612Actual
1426511.402023-05-1885211Actual
729151.002022-11-188526Actual
154137.142023-06-1885112Actual
11067100.002023-02-168518Budget
1727920.972023-08-1885211Actual
326991.992022-07-198528Actual
1352200.002022-06-188514Budget
2500197.002024-04-178536Actual
1139317.002023-03-188573Actual
33677164.002024-12-188563Actual
1461635.002023-06-188573Actual
31336127.572024-09-1785613Actual
8285100.002022-12-198565Budget
2543827.362024-04-1785411Actual
19634176.002023-11-188563Actual
18691176.002023-10-188514Actual
279830.002022-07-198526Budget
11176119.272023-02-168568Actual
1172398.002023-03-188516Actual
31304124.062024-09-1785213Actual
1488488.002023-06-188536Actual
7104100.002022-11-188515Budget
2234465.652024-01-1685111Actual
1382187.002023-05-188516Actual
18725109.002023-10-188564Actual
18222167.752023-09-188568Actual
899114.002022-05-188567Actual
225173.952024-01-1685112Actual
967340.002023-01-168556Budget
11581163.002023-03-188515Actual
2101564.002023-12-198546Actual
19719154.002023-11-188514Actual
9346131.002023-01-168515Actual
23731179.002024-03-178514Actual
850963.002022-12-198546Actual
2476200.002022-07-198514Budget
163290.002022-06-188516Budget
30178145.112024-08-1785213Actual
1087101.082022-05-188568Actual
406340.002022-08-188556Budget
29261308.002024-08-178514Actual
34355173.102024-12-1885111Actual
23109180.002024-02-168517Actual
164473.952023-07-1985212Actual
9020100.002023-01-168513Budget
26211256.002024-05-178517Actual
631140.002022-10-188556Actual
5574114.722022-09-188568Actual
33054222.002024-11-178567Actual
2648240.122024-05-1785311Actual
25917188.002024-05-178515Actual
2609345.002024-05-178546Actual
22286126.842024-01-168568Actual
1467891.002023-06-188564Actual
1928565.652023-10-1885111Actual
26992192.002024-06-178564Actual
1477198.002023-06-188565Actual
1191350.002023-03-188556Budget
3906713.532025-04-1885511Actual
27338265.002024-06-178517Actual
2766034.802024-06-1785511Actual
2988532.672024-08-1785211Actual
50890.002022-05-188516Budget
2615253.002024-05-178566Actual
35295285.002025-01-168517Actual
26367178.362024-05-178568Actual
9580100.002023-01-168536Budget
393831522.902025-05-178575Actual
3103894.382024-09-1785311Actual
2722285.002024-06-178546Actual
3794998.632025-03-1885611Actual
894284.422022-12-198568Actual
27551143.312024-06-1785111Actual
13371117.752023-04-188528Actual
439080.002022-08-188528Budget
182340.002022-06-188556Budget
3169999.002024-10-178516Actual
35005268.002025-01-168515Actual
25264143.512024-04-178528Actual
30267334.002024-09-178513Actual
6778100.002022-11-188513Budget
4776142.002022-09-188564Actual
1833530.552023-09-1885311Actual
3668653.952025-02-1685211Actual
2955445.002024-08-178556Actual
32460113.532024-10-1785613Actual
8144100.002022-12-198564Budget
27431343.512024-06-178518Actual
1191436.002023-03-188556Actual
215428.212023-12-1985112Actual
35330236.002025-01-168567Actual
1632811.402023-07-1985511Actual
504440.002022-09-188526Actual
3408674.002024-12-188566Actual
18189108.662023-09-188528Actual
406446.002022-08-188556Actual
3373460.002024-12-188573Actual
38397188.002025-04-188564Actual
839200.002022-05-188517Budget
1931311.402023-10-1885211Actual
2340442.252024-02-1685411Actual
38277168.002025-04-188563Actual
12771100.002023-04-188565Budget
7164126.002022-11-188565Actual
9266157.002023-01-168564Actual
21877100.002024-01-168565Actual
20664177.002023-12-198563Actual
524789.002022-09-188566Actual
565390.002022-10-188513Budget
2787162.662024-06-1785113Actual
2538410.332024-04-1785211Actual
12114110.002023-03-188567Actual
27752109.272024-06-1785112Actual
29051185.472024-07-1885213Actual
518751.002022-09-188556Actual
27988319.002024-07-188513Actual
14736155.002023-06-188515Actual
12947100.002023-04-188536Budget
12192196.542023-03-188518Actual
514152.002022-09-188546Actual
2199097.002024-01-168536Actual
19846108.002023-11-188565Actual
20842142.002023-12-198515Actual
2847100.002022-07-198536Budget
2601250.002024-05-178516Actual
39386-105.002025-05-178576Actual
18783105.002023-10-188515Actual
30302193.002024-09-178563Actual
8223100.002022-12-198515Budget
2546520.972024-04-1785511Actual
15623146.002023-07-198514Actual
2136928.422023-12-1985211Actual
1893184.002023-10-188536Actual
19165349.572023-10-188518Actual
3735200.002022-08-188515Budget
28583443.512024-07-188518Actual
12113100.002023-03-188567Budget
11115114.722023-02-168528Actual
23824143.002024-03-178515Actual
12630145.002023-04-188564Actual
6449211.002022-10-188517Actual
35040157.002025-01-168565Actual
392040.002022-08-188526Budget
20749192.002023-12-198514Actual
5385100.002022-09-188567Budget
1851413.532023-09-1885612Actual
2952870.002024-08-178546Actual
3260994.002024-11-178573Actual
3172631.002024-10-178526Actual
3220100.002022-07-198518Budget
30515193.002024-09-178565Actual
255835.012024-04-1785212Actual
2724840.002024-06-178556Actual
279923.002022-07-198526Actual
13632133.002023-05-188514Actual
38154113.532025-03-1885213Actual
30210124.062024-08-1785613Actual
3739893.002025-03-188516Actual
393891569.902025-05-178577Actual
1074280.002023-02-168546Budget

Generated 2025-06-18 01:48:53.076 UTC