[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34792300.002025-01-168513Actual
1117580.002023-02-168568Budget
174795.012023-08-1885212Actual
3141110.002022-07-198567Actual
1689684.002023-08-188536Actual
4715192.002022-09-188514Actual
36445331.002025-02-168517Actual
2355410.332024-02-1685612Actual
177779.002022-06-188546Actual
188471.002022-06-188566Actual
579330.002022-10-188573Budget
1382187.002023-05-188516Actual
1392841.002023-05-188556Actual
2650937.992024-05-1785411Actual
33642275.002024-12-188513Actual
29679218.002024-08-178567Actual
10322200.002023-02-168514Budget
962761.002023-01-168546Actual
33677164.002024-12-188563Actual
14115270.782023-05-188518Actual
32637395.002024-11-178514Actual
15119307.152023-06-188518Actual
7572200.002022-11-188517Budget
21128156.002023-12-198517Actual
1895743.002023-10-188546Actual
6591213.212022-10-188518Actual
427112.002022-05-188565Actual
1739464.592023-08-1885611Actual
12052150.002023-03-188517Actual
31219150.762024-09-1785612Actual
2432448.632024-03-1785111Actual
2611938.002024-05-178556Actual
2343111.402024-02-1685511Actual
3906713.532025-04-1885511Actual
2004462.002023-11-188566Actual
18103126.002023-09-188567Actual
3735200.002022-08-188515Budget
1191436.002023-03-188556Actual
15026236.002023-06-188517Actual
8882108.662022-12-198528Actual
24761176.002024-04-178514Actual
8223100.002022-12-198515Budget
8461100.002022-12-198536Budget
4343175.332022-08-188518Actual
2808073.002024-07-188573Actual
8365122.002022-12-198516Actual
15538158.002023-07-198563Actual
2543827.362024-04-1785411Actual
27373212.002024-06-178567Actual
8145140.002022-12-198564Actual
2614160.002022-07-198515Actual
28348130.002024-07-188536Actual
3736133.002022-08-188515Actual
23202228.362024-02-168518Actual
19811131.002023-11-188515Actual
19107207.002023-10-188567Actual
743331.002022-11-188556Actual
2479583.002024-04-178564Actual
393891569.902025-05-178577Actual
2139645.442023-12-1985311Actual
36918120.972025-02-1685612Actual
15061182.002023-06-188567Actual
17159101.082023-08-188528Actual
2435220.972024-03-1785211Actual
18189108.662023-09-188528Actual
32765226.002024-11-178565Actual
19846108.002023-11-188565Actual
1177140.002023-03-188526Budget
286132.002022-05-188564Actual
13545200.002023-05-188563Actual
354630.002022-08-188573Budget
134852463.302023-05-178577Actual
30093139.062024-08-1785612Actual
3373460.002024-12-188573Actual
3331458.212024-11-1785411Actual
2902497.742024-07-1885113Actual
915820.002023-01-168573Actual
1426511.402023-05-1885211Actual
1887659.002023-10-188516Actual
29084124.062024-07-1885613Actual
21632249.002024-01-168513Actual
3260994.002024-11-178573Actual
1131471.002023-03-188563Actual
38242300.002025-04-188513Actual
2370334.002024-03-178573Actual
28611181.392024-07-188528Actual
3632972.002025-02-168546Actual
4204126.002022-08-188517Actual
782085.932022-11-188568Actual
3595196.002022-08-188514Actual
1027430.002023-02-168573Budget
631240.002022-10-188556Budget
3794100.002022-08-188565Budget
392040.002022-08-188526Budget
69940.002022-05-188556Budget
888370.002022-12-198528Budget
1621965.652023-07-1985111Actual
38100.002022-05-188513Budget
31393322.002024-10-178513Actual
35153105.002025-01-168536Actual
3523881.002025-01-168566Actual
2031369.912023-11-1885111Actual
18606162.002023-10-188563Actual
393771255.502025-05-178573Actual
24113200.002024-03-178517Actual
1027529.002023-02-168573Actual
2657043.312024-05-1785611Actual
18222167.752023-09-188568Actual
23824143.002024-03-178515Actual
354732.002022-08-188573Actual
13432154.112023-04-188568Actual
37807110.342025-03-1885111Actual
235059.002022-07-198563Actual
1376194.002023-05-188565Actual
154137.142023-06-1885112Actual
518751.002022-09-188556Actual
1252138.002023-04-188573Actual
2093465.002023-12-198516Actual
25822216.002024-05-178514Actual
26748181.962024-05-1785213Actual
30178145.112024-08-1785213Actual
188590.002022-06-188566Budget
31513339.002024-10-178514Actual
30210124.062024-08-1785613Actual
1238099.002023-04-188513Actual
1733344.382023-08-1885411Actual
2337736.932024-02-1685311Actual
3862962.002025-04-188546Actual
1842339.062023-09-1885611Actual
30387314.002024-09-178514Actual
850870.002022-12-198546Budget
3970109.002022-08-188536Actual
962670.002023-01-168546Budget
8755100.002022-12-198567Budget
392151.002022-08-188526Actual
1064737.002023-02-168526Actual
28235204.002024-07-188565Actual
605100.002022-05-188536Budget
255835.012024-04-1785212Actual
346960.002022-08-188563Budget
18725109.002023-10-188564Actual
25264143.512024-04-178528Actual
34498134.802024-12-1885611Actual
27493169.272024-06-178568Actual
458960.002022-09-188563Budget
300190.002022-07-198566Budget
30302193.002024-09-178563Actual
3685777.362025-02-1685112Actual
294247.002022-07-198556Actual
509494.002022-09-188536Actual
1627429.482023-07-1985311Actual
1435242.252023-05-1885611Actual
37715243.512025-03-188528Actual
9948288.972023-01-168518Actual
5093100.002022-09-188536Budget
504540.002022-09-188526Budget
326991.992022-07-198528Actual
18571335.002023-10-188513Actual
2107177.002023-12-198566Actual
1975392.002023-11-188564Actual
16655197.002023-08-188514Actual
2290100.002022-07-198513Budget
908070.002023-01-168563Budget
2178582.002024-01-168564Actual
37340198.002025-03-188565Actual
6638108.662022-10-188528Actual
1725157.142023-08-1885111Actual
2045639.062023-11-1885611Actual
2102100.002022-06-188518Budget
5512128.362022-09-188528Actual
9882.002022-05-188563Actual
9809200.002023-01-168517Budget
38185213.542025-03-1885613Actual
1168100.002022-06-188513Budget
33112340.482024-11-178518Actual
16161187.452023-07-198568Actual
1139230.002023-03-188573Budget
1942755.022023-10-1885611Actual
1736011.402023-08-1885511Actual
35887129.322025-01-1685613Actual
11441208.002023-03-188514Actual
2716837.002024-06-178526Actual
22253119.272024-01-168528Actual
1939423.102023-10-1885511Actual
14055190.002023-05-188567Actual
32400111.782024-10-1785113Actual
1285090.002023-04-188516Budget
1866337.002023-10-188573Actual
606104.002022-05-188536Actual
12302104.112023-03-188568Actual
1526710.332023-06-1885211Actual
626470.002022-10-188546Budget
2881217.782024-07-1885511Actual
2291111.002022-07-198513Actual
14525236.002023-06-188513Actual
3676734.802025-02-1685511Actual
6965176.002022-11-188514Actual
34236373.822024-12-188518Actual
1583615.002023-07-198526Actual
168139.002022-06-188526Actual
2269969.002024-02-168573Actual
1684188.002023-08-188516Actual
29857147.572024-08-1785111Actual
775993.512022-11-188528Actual
5901107.002022-10-188564Actual
33855202.002024-12-188515Actual
2199097.002024-01-168536Actual
32108134.802024-10-1785111Actual
17779108.002023-09-188515Actual
2944790.002024-08-178516Actual
7025130.002022-11-188564Actual
368138.002022-05-188515Actual
7104100.002022-11-188515Budget
571560.002022-10-188563Budget
35978186.002025-02-168563Actual
1636234.802023-07-1985611Actual
24266187.452024-03-178568Actual
1467891.002023-06-188564Actual
967340.002023-01-168556Budget
16748149.002023-08-188515Actual
4342100.002022-08-188518Budget
3582764.412025-01-1685113Actual
11503100.002023-03-188564Budget
3791613.532025-03-1885511Actual

Generated 2025-06-18 00:43:27.079 UTC