[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199097.002024-01-208536Actual
1990476.002023-11-228516Actual
3220100.002022-07-238518Budget
3397432.002024-12-228526Actual
12193100.002023-03-228518Budget
182340.002022-06-228556Budget
1491051.002023-06-228546Actual
225173.952024-01-2085112Actual
9869111.002023-01-208567Actual
38455202.002025-04-228515Actual
11643100.002023-03-228565Budget
38838376.852025-04-228518Actual
6591213.212022-10-228518Actual
3517964.002025-01-208546Actual
1059896.002023-02-208516Actual
27988319.002024-07-228513Actual
39101117.782025-04-2285611Actual
354630.002022-08-228573Budget
27931194.242024-06-2185613Actual
130420.002022-06-228573Budget
164208.212023-07-2385112Actual
3169999.002024-10-218516Actual
5385100.002022-09-228567Budget
2024100.002022-06-228567Budget
28200211.002024-07-228515Actual
1191350.002023-03-228556Budget
7898100.002022-12-238513Budget
11176119.272023-02-208568Actual
393801457.802025-05-218574Actual
17814134.002023-09-228565Actual
5464276.842022-09-228518Actual
1529427.362023-06-2285311Actual
9207200.002023-01-208514Budget
28490356.002024-07-228517Actual
24113200.002024-03-218517Actual
6590100.002022-10-228518Budget
738674.002022-11-228546Actual
2305276.002024-02-208566Actual
354732.002022-08-228573Actual
4264100.002022-08-228567Budget
3407106.002022-08-228513Actual
8693200.002022-12-238517Budget
551380.002022-09-228528Budget
33020322.002024-11-218517Actual
10927200.002023-02-208517Budget
2766034.802024-06-2185511Actual
13323231.392023-04-228518Actual
612090.002022-10-228516Budget
691726.002022-11-228573Actual
26838276.002024-06-218513Actual
2443310.332024-03-2185511Actual
7164126.002022-11-228565Actual
11644151.002023-03-228565Actual
1736011.402023-08-2285511Actual
2549853.952024-04-2185611Actual
9266157.002023-01-208564Actual
1833530.552023-09-2285311Actual
28966123.102024-07-2285612Actual
39392690.102025-05-218578Actual
9949100.002023-01-208518Budget
38603123.002025-04-228536Actual
3800769.912025-03-2285112Actual
31754114.002024-10-218536Actual
39339171.432025-04-2285613Actual
12568184.002023-04-228514Actual
1591646.002023-07-238556Actual
1554100.002022-06-228565Budget
28235204.002024-07-228565Actual
1526710.332023-06-2285211Actual
8144100.002022-12-238564Budget
605100.002022-05-228536Budget
3739893.002025-03-228516Actual
279923.002022-07-238526Actual
3627529.002025-02-208526Actual
7024100.002022-11-228564Budget
27083157.002024-06-218565Actual
31393322.002024-10-218513Actual
15503326.002023-07-238513Actual
15623146.002023-07-238514Actual
7339100.002022-11-228536Budget
16570169.002023-08-228563Actual
973171.002023-01-208566Actual
729151.002022-11-228526Actual
245522.892024-03-2185212Actual
23731179.002024-03-218514Actual
683882.002022-11-228563Actual
1730120.002022-06-228536Actual
11255100.002023-03-228513Budget
31548192.002024-10-218564Actual
1765933.002023-09-228573Actual
346960.002022-08-228563Budget
31304124.062024-09-2185213Actual
30891166.242024-09-218528Actual
18189108.662023-09-228528Actual
22642161.002024-02-208563Actual
205413.952023-11-2285212Actual
2763379.482024-06-2185411Actual
3668653.952025-02-2085211Actual
518751.002022-09-228556Actual
38277168.002025-04-228563Actual
616940.002022-10-228526Budget
31513339.002024-10-218514Actual
1898333.002023-10-228556Actual
1580981.002023-07-238516Actual
3906713.532025-04-2285511Actual
9809200.002023-01-208517Budget
256561311.102024-05-208574Actual
7243109.002022-11-228516Actual
23611264.002024-03-218513Actual
38490234.002025-04-228565Actual
29354234.002024-08-218515Actual
10988142.002023-02-208567Actual
1963200.002022-06-228517Budget
22167180.002024-01-208567Actual
1079055.002023-02-208556Actual
7710181.392022-11-228518Actual
12052150.002023-03-228517Actual
36538442.002025-02-208518Actual
2787162.662024-06-2185113Actual
37629242.002025-03-228567Actual
2955445.002024-08-218556Actual
2778022.042024-06-2185212Actual
1698178.002023-08-228566Actual
18571335.002023-10-228513Actual
195125.012023-10-2285212Actual
29141317.002024-08-218513Actual
35708108.212025-01-2085112Actual
2606780.002024-05-218536Actual
1197280.002023-03-228566Budget
1387667.002023-05-228536Actual
7025130.002022-11-228564Actual
32427180.202024-10-2185213Actual
26334185.932024-05-218528Actual
2355410.332024-02-2085612Actual
33762301.002024-12-228514Actual
33585190.732024-11-2185613Actual
1186770.002023-03-228546Actual
2299348.002024-02-208546Actual
20876145.002023-12-238565Actual
3812790.732025-03-2285113Actual
1694836.002023-08-228556Actual
16006205.002023-07-238517Actual
20629298.002023-12-238513Actual
33140167.752024-11-218528Actual
1005870.002023-01-208568Budget
2546520.972024-04-2185511Actual
2034119.912023-11-2285211Actual
3594200.002022-08-228514Budget
37807110.342025-03-2285111Actual
3873103.002022-08-228516Actual
9020100.002023-01-208513Budget
9403148.002023-01-208565Actual
3015155.642024-08-2185113Actual
22253119.272024-01-208528Actual
3718472.002025-03-228573Actual
3331458.212024-11-2185411Actual
3079200.002022-07-238517Budget
1467891.002023-06-228564Actual
3455687.992024-12-2285112Actual
39040101.822025-04-2285411Actual
17602190.002023-09-228563Actual
406340.002022-08-228556Budget
3035975.002024-09-218573Actual
2039540.122023-11-2285411Actual
9267100.002023-01-208564Budget
2672100.002022-07-238565Budget
8834100.002022-12-238518Budget
1078950.002023-02-208556Budget
34676125.822024-12-2285113Actual
22607281.002024-02-208513Actual
18222167.752023-09-228568Actual
1064737.002023-02-208526Actual
31336127.572024-09-2185613Actual
34002116.002024-12-228536Actual
34355173.102024-12-2285111Actual
2142343.312023-12-2385411Actual
2134149.702023-12-2385111Actual
11819110.002023-03-228536Actual
346863.002022-08-228563Actual
16783147.002023-08-228565Actual
2291111.002022-07-238513Actual
183899.272023-09-2285511Actual
1352200.002022-06-228514Budget
7104100.002022-11-228515Budget
3219085.872024-10-2185411Actual
33232148.632024-11-2185111Actual
3148569.002024-10-218573Actual
1131471.002023-03-228563Actual
29679218.002024-08-218567Actual
22132178.002024-01-208517Actual
2893219.912024-07-2285212Actual
406446.002022-08-228556Actual
245257.142024-03-2185112Actual
32637395.002024-11-218514Actual
24761176.002024-04-218514Actual
967340.002023-01-208556Budget
13243141.002023-04-228567Actual
13666123.002023-05-228564Actual
168030.002022-06-228526Budget
1299480.002023-04-228546Budget
34618158.212024-12-2285612Actual
13432154.112023-04-228568Actual
28583443.512024-07-228518Actual
37749237.452025-03-228568Actual
1621965.652023-07-2385111Actual
9810178.002023-01-208517Actual
626470.002022-10-228546Budget
775993.512022-11-228528Actual
13244100.002023-04-228567Budget
2301953.002024-02-208556Actual
2207571.002024-01-208566Actual
894170.002022-12-238568Budget
29765170.782024-08-218528Actual
31606223.002024-10-218515Actual
1019771.002023-02-208563Actual
275090.002022-07-238516Budget
2102100.002022-06-228518Budget
256158.212024-04-2185612Actual
663980.002022-10-228528Budget
571560.002022-10-228563Budget
8285100.002022-12-238565Budget
981219.272022-05-228518Actual
3638883.002025-02-208566Actual
669980.002022-10-228568Budget

Generated 2025-06-21 06:05:29.476 UTC