[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26838276.002024-06-188513Actual
134852463.302023-05-188577Actual
2290100.002022-07-208513Budget
1554100.002022-06-198565Budget
39040101.822025-04-1985411Actual
36190166.002025-02-178565Actual
616940.002022-10-198526Budget
2397293.002024-03-188536Actual
2207571.002024-01-178566Actual
154137.142023-06-1985112Actual
1725157.142023-08-1985111Actual
256681156.002024-05-178578Actual
144107.142023-05-1985112Actual
738674.002022-11-198546Actual
2808073.002024-07-198573Actual
215060.002022-06-198528Budget
16041184.002023-07-208567Actual
28904100.762024-07-1985112Actual
2614160.002022-07-208515Actual
294140.002022-07-208556Budget
2394414.002024-03-188526Actual
840142.002022-05-198517Actual
1969175.002023-11-198573Actual
2538410.332024-04-1885211Actual
962761.002023-01-178546Actual
9870100.002023-01-178567Budget
3148569.002024-10-188573Actual
15751130.002023-07-208565Actual
8694144.002022-12-208517Actual
10928158.002023-02-178517Actual
1431928.422023-05-1985411Actual
839200.002022-05-198517Budget
1669099.002023-08-198564Actual
1029107.142022-05-198528Actual
683970.002022-11-198563Budget
2269969.002024-02-178573Actual
2178582.002024-01-178564Actual
1392841.002023-05-198556Actual
275188.002022-07-208516Actual
31304124.062024-09-1885213Actual
915820.002023-01-178573Actual
8144100.002022-12-208564Budget
29799208.662024-08-188568Actual
2502753.002024-04-188546Actual
15538158.002023-07-208563Actual
953140.002023-01-178526Budget
571466.002022-10-198563Actual
12948103.002023-04-198536Actual
1523964.592023-06-1985111Actual
2993982.682024-08-1885411Actual
2435220.972024-03-1885211Actual
2832027.002024-07-198526Actual
1998555.002023-11-198546Actual
9345100.002023-01-178515Budget
3742531.002025-03-198526Actual
3005920.972024-08-1885212Actual
36658162.462025-02-1785111Actual
2947430.002024-08-188526Actual
738770.002022-11-198546Budget
3745397.002025-03-198536Actual
24147150.002024-03-188567Actual
2884679.482024-07-1985611Actual
3213665.652024-10-1885211Actual
4204126.002022-08-198517Actual
20194261.692023-11-198518Actual
195439.272023-10-1985612Actual
2662911.402024-05-1885112Actual
2613200.002022-07-208515Budget
2343111.402024-02-1785511Actual
55630.002022-05-198526Budget
10519117.002023-02-178565Actual
2107177.002023-12-208566Actual
32108134.802024-10-1885111Actual
33526108.272024-11-1885113Actual
1589052.002023-07-208546Actual
1583615.002023-07-208526Actual
6041100.002022-10-198565Budget
70044.002022-05-198556Actual
26992192.002024-06-188564Actual
8365122.002022-12-208516Actual
3071371.002024-09-188566Actual
524690.002022-09-198566Budget
3327123.812022-07-208568Actual
134823310.502023-05-188576Actual
2728177.002024-06-188566Actual
3293040.002024-11-188556Actual
3868894.002025-04-198566Actual
36480232.002025-02-178567Actual
182340.002022-06-198556Budget
3221728.422024-10-1885511Actual
3862962.002025-04-198546Actual
4777100.002022-09-198564Budget
37305240.002025-03-198515Actual
354732.002022-08-198573Actual
1111470.002023-02-178528Budget
29502122.002024-08-188536Actual
9948288.972023-01-178518Actual
3812790.732025-03-1985113Actual
30805220.002024-09-188567Actual
4343175.332022-08-198518Actual
1485629.002023-06-198526Actual
255566.082024-04-1885112Actual
226200.002022-05-198514Budget
2023121.002022-06-198567Actual
795872.002022-12-208563Actual
2234465.652024-01-1785111Actual
183899.272023-09-1985511Actual
6964200.002022-11-198514Budget
4776142.002022-09-198564Actual
18068214.002023-09-198517Actual
7710181.392022-11-198518Actual
7024100.002022-11-198564Budget
21283135.932023-12-208568Actual
17073135.002023-08-198567Actual
12630145.002023-04-198564Actual
3671370.972025-02-1785311Actual
27083157.002024-06-188565Actual
27493169.272024-06-188568Actual
2139645.442023-12-2085311Actual
428100.002022-05-198565Budget
17927100.002023-09-198536Actual
23230122.302024-02-178528Actual
30093139.062024-08-1885612Actual
1310280.002023-04-198566Budget
3857548.002025-04-198526Actual
28235204.002024-07-198565Actual
368138.002022-05-198515Actual
32637395.002024-11-188514Actual
37340198.002025-03-198565Actual
14736155.002023-06-198515Actual
2508676.002024-04-188566Actual
227174.002022-05-198514Actual
1059990.002023-02-178516Budget
861489.002022-12-208566Actual
8364100.002022-12-208516Budget
3735200.002022-08-198515Budget
1993129.002023-11-198526Actual
168139.002022-06-198526Actual
1013697.002023-02-178513Actual
17820.002022-05-198573Budget
23144206.002024-02-178567Actual
28703148.632024-07-1985111Actual
6965176.002022-11-198514Actual
967340.002023-01-178556Budget
1019771.002023-02-178563Actual
2579453.002024-05-188573Actual
21632249.002024-01-178513Actual
855540.002022-12-208556Budget
2199097.002024-01-178536Actual
2787162.662024-06-1885113Actual
21221316.242023-12-208518Actual
346863.002022-08-198563Actual
12114110.002023-03-198567Actual
23611264.002024-03-188513Actual
34297175.332024-12-198568Actual
3290477.002024-11-188546Actual
2193561.002024-01-178516Actual
177779.002022-06-198546Actual
25857149.002024-05-188564Actual
17721109.002023-09-198564Actual
3080198.002022-07-208517Actual
3582764.412025-01-1785113Actual
37749237.452025-03-198568Actual
8461100.002022-12-208536Budget
1942755.022023-10-1985611Actual
2405654.002024-03-188566Actual
1084980.002023-02-178566Budget
9483112.002023-01-178516Actual
2136928.422023-12-2085211Actual
13666123.002023-05-198564Actual
1059896.002023-02-178516Actual
631140.002022-10-198556Actual
256531012.202024-05-178573Actual
33642275.002024-12-198513Actual
2840055.002024-07-198556Actual
2494660.002024-04-188516Actual
637090.002022-10-198566Budget
775993.512022-11-198528Actual
28023203.002024-07-198563Actual
2693077.002024-06-188573Actual
1376194.002023-05-198565Actual
18571335.002023-10-198513Actual
3106577.362024-09-1885411Actual
2549853.952024-04-1885611Actual
26958298.002024-06-188514Actual
4856167.002022-09-198515Actual
2952870.002024-08-188546Actual
2606780.002024-05-188536Actual
34178178.002024-12-198567Actual
22727169.002024-02-178514Actual
6449211.002022-10-198517Actual
17687140.002023-09-198514Actual
9267100.002023-01-178564Budget
3230898.632024-10-1885112Actual
2291111.002022-07-208513Actual
6779124.002022-11-198513Actual
163290.002022-06-198516Budget
3178064.002024-10-188546Actual
2843389.002024-07-198566Actual
1866337.002023-10-198573Actual
3523881.002025-01-178566Actual
11176119.272023-02-178568Actual
10383100.002023-02-178564Budget
579234.002022-10-198573Actual
2541126.292024-04-1885311Actual
19846108.002023-11-198565Actual
2446767.782024-03-1885611Actual
5325135.002022-09-198517Actual
1197280.002023-03-198566Budget
1186770.002023-03-198546Actual
6591213.212022-10-198518Actual
245849.272024-03-1885612Actual
22607281.002024-02-178513Actual
37092349.002025-03-198513Actual
1694836.002023-08-198556Actual
31988382.912024-10-188518Actual
221270.002022-06-198568Budget
1230180.002023-03-198568Budget
850963.002022-12-208546Actual
1729100.002022-06-198536Budget
1252030.002023-04-198573Budget
2902497.742024-07-1985113Actual
565290.002022-10-198513Actual
3172631.002024-10-188526Actual

Generated 2025-06-18 05:25:13.811 UTC