[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39306183.712025-04-1785213Actual
35295285.002025-01-158517Actual
17193146.542023-08-178568Actual
134823310.502023-05-168576Actual
1131471.002023-03-178563Actual
102860.002022-05-178528Budget
669980.002022-10-178568Budget
38100.002022-05-178513Budget
1730120.002022-06-178536Actual
12302104.112023-03-178568Actual
1684188.002023-08-178516Actual
1197280.002023-03-178566Budget
691630.002022-11-178573Budget
2716837.002024-06-168526Actual
7898100.002022-12-188513Budget
4855200.002022-09-178515Budget
1934017.782023-10-1785311Actual
8144100.002022-12-188564Budget
1526710.332023-06-1785211Actual
2494660.002024-04-168516Actual
18691176.002023-10-178514Actual
235228.212024-02-1585112Actual
2988532.672024-08-1685211Actual
38397188.002025-04-178564Actual
7104100.002022-11-178515Budget
3441082.682024-12-1785311Actual
256158.212024-04-1685612Actual
1936731.612023-10-1785411Actual
9870100.002023-01-158567Budget
9809200.002023-01-158517Budget
20101206.002023-11-178517Actual
1177140.002023-03-178526Budget
5574114.722022-09-178568Actual
4918132.002022-09-178565Actual
37715243.512025-03-178528Actual
168139.002022-06-178526Actual
1352200.002022-06-178514Budget
29141317.002024-08-168513Actual
17814134.002023-09-178565Actual
19719154.002023-11-178514Actual
37003146.872025-02-1585213Actual
15623146.002023-07-188514Actual
5464276.842022-09-178518Actual
743440.002022-11-178556Budget
34143309.002024-12-178517Actual
637164.002022-10-178566Actual
13182200.002023-04-178517Budget
20255178.362023-11-178568Actual
428100.002022-05-178565Budget
3556370.972025-01-1585311Actual
34498134.802024-12-1785611Actual
9483112.002023-01-158516Actual
35978186.002025-02-158563Actual
17779108.002023-09-178515Actual
3221728.422024-10-1685511Actual
8756135.002022-12-188567Actual
393801457.802025-05-168574Actual
7339100.002022-11-178536Budget
1027430.002023-02-158573Budget
1177055.002023-03-178526Actual
26781129.322024-05-1685613Actual
1990476.002023-11-178516Actual
4715192.002022-09-178514Actual
1689684.002023-08-178536Actual
1963200.002022-06-178517Budget
70044.002022-05-178556Actual
22132178.002024-01-158517Actual
571560.002022-10-178563Budget
5512128.362022-09-178528Actual
3520541.002025-01-158556Actual
29502122.002024-08-168536Actual
13244100.002023-04-178567Budget
3438332.672024-12-1785211Actual
27431343.512024-06-168518Actual
4391141.992022-08-178528Actual
841344.002022-12-188526Actual
23202228.362024-02-158518Actual
2290100.002022-07-188513Budget
1299589.002023-04-178546Actual
26246198.002024-05-168567Actual
427112.002022-05-178565Actual
39397-3569.902025-05-1685711Actual
3005920.972024-08-1685212Actual
439080.002022-08-178528Budget
1376194.002023-05-178565Actual
8224147.002022-12-188515Actual
15147114.722023-06-178528Actual
1304150.002023-04-178556Budget
3488475.002025-01-158573Actual
6638108.662022-10-178528Actual
31393322.002024-10-168513Actual
3103894.382024-09-1685311Actual
10382108.002023-02-158564Actual
1224070.002023-03-178528Budget
22727169.002024-02-158514Actual
518751.002022-09-178556Actual
3685777.362025-02-1585112Actual
2024100.002022-06-178567Budget
9997157.142023-01-158528Actual
39386-105.002025-05-168576Actual
14644168.002023-06-178514Actual
3803518.842025-03-1785212Actual
205413.952023-11-1785212Actual
12114110.002023-03-178567Actual
3750557.002025-03-178556Actual
4204126.002022-08-178517Actual
2671160.002022-07-188565Actual
134881248.802023-05-168578Actual
953041.002023-01-158526Actual
10928158.002023-02-158517Actual
3079200.002022-07-188517Budget
11643100.002023-03-178565Budget
3065457.002024-09-168546Actual
2497316.002024-04-168526Actual
18571335.002023-10-178513Actual
22820138.002024-02-158515Actual
2405654.002024-03-168566Actual
2172334.002024-01-158573Actual
11819110.002023-03-178536Actual
2435220.972024-03-1685211Actual
242928.002022-07-188573Actual
22854105.002024-02-158565Actual
2952870.002024-08-168546Actual
1890330.002023-10-178526Actual
1887659.002023-10-178516Actual
8145140.002022-12-188564Actual
2291271.002024-02-158516Actual
35330236.002025-01-158567Actual
8835185.932022-12-188518Actual
15658112.002023-07-188564Actual
9345100.002023-01-158515Budget
10519117.002023-02-158565Actual
1172398.002023-03-178516Actual
3003195.442024-08-1685112Actual
16535287.002023-08-178513Actual
26306432.912024-05-168518Actual
11820100.002023-03-178536Budget
13476-537.002023-05-168574Actual
452990.002022-09-178513Actual
1390256.002023-05-178546Actual
445080.002022-08-178568Budget
3854885.002025-04-178516Actual
509494.002022-09-178536Actual
2039540.122023-11-1785411Actual
37035125.822025-02-1585613Actual
8755100.002022-12-188567Budget
255835.012024-04-1685212Actual
31896297.002024-10-168517Actual
3788996.512025-03-1785411Actual
13243141.002023-04-178567Actual
34178178.002024-12-178567Actual
34264225.332024-12-178528Actual
38866143.512025-04-178528Actual
663980.002022-10-178528Budget
19846108.002023-11-178565Actual
227174.002022-05-178514Actual
631140.002022-10-178556Actual
1998555.002023-11-178546Actual
31513339.002024-10-168514Actual
2440643.312024-03-1685411Actual
1413100.002022-06-178564Budget
3865560.002025-04-178556Actual
25264143.512024-04-168528Actual
3559068.852025-01-1585411Actual
579330.002022-10-178573Budget
1429241.192023-05-1785311Actual
3594200.002022-08-178514Budget
30093139.062024-08-1685612Actual
855540.002022-12-188556Budget
134852463.302023-05-168577Actual
27551143.312024-06-1685111Actual
37127233.002025-03-178563Actual
28611181.392024-07-178528Actual
2211126.842022-06-178568Actual
2601250.002024-05-168516Actual
743331.002022-11-178556Actual
2001135.002023-11-178556Actual
32460113.532024-10-1685613Actual
1594962.002023-07-188566Actual
25857149.002024-05-168564Actual
5386109.002022-09-178567Actual
2923377.002024-08-168573Actual
37629242.002025-03-178567Actual
9580100.002023-01-158536Budget
7571211.002022-11-178517Actual
12051200.002023-03-178517Budget
2615253.002024-05-168566Actual
26748181.962024-05-1685213Actual
1830811.402023-09-1785211Actual
34236373.822024-12-178518Actual
3443776.292024-12-1785411Actual
1669099.002023-08-178564Actual
458859.002022-09-178563Actual
69940.002022-05-178556Budget
1491200.002022-06-178515Budget
31304124.062024-09-1685213Actual
279830.002022-07-188526Budget
8285100.002022-12-188565Budget
2714183.002024-06-168516Actual
2642782.682024-05-1685111Actual
8693200.002022-12-188517Budget
4263133.002022-08-178567Actual
1828055.022023-09-1785111Actual
1621965.652023-07-1885111Actual
1787291.002023-09-178516Actual
20876145.002023-12-188565Actual
1733344.382023-08-1785411Actual
2505327.002024-04-168556Actual
3793164.002022-08-178565Actual
38603123.002025-04-178536Actual
34703138.102024-12-1785213Actual
2840055.002024-07-178556Actual
2893219.912024-07-1785212Actual
1765933.002023-09-178573Actual
1477198.002023-06-178565Actual
1059990.002023-02-158516Budget
19107207.002023-10-178567Actual
25673-4182.202024-05-1585711Actual
3745397.002025-03-178536Actual
6511144.002022-10-178567Actual
11176119.272023-02-158568Actual
38900190.482025-04-178568Actual
1993129.002023-11-178526Actual
13726162.002023-05-178515Actual

Generated 2025-06-16 08:08:22.617 UTC