[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18189108.662023-09-188528Actual
9980.002022-05-188563Budget
144373.952023-05-1885212Actual
37749237.452025-03-188568Actual
2508676.002024-04-178566Actual
70044.002022-05-188556Actual
32016205.632024-10-178528Actual
164788.212023-07-1985612Actual
2337736.932024-02-1685311Actual
1111470.002023-02-168528Budget
346960.002022-08-188563Budget
3397432.002024-12-188526Actual
1019660.002023-02-168563Budget
37035125.822025-02-1685613Actual
2902497.742024-07-1885113Actual
980100.002022-05-188518Budget
28525198.002024-07-188567Actual
20222141.992023-11-188528Actual
235180.002022-07-198563Budget
21877100.002024-01-168565Actual
466630.002022-09-188573Budget
25822216.002024-05-178514Actual
26781129.322024-05-1785613Actual
2763379.482024-06-1785411Actual
19600267.002023-11-188513Actual
2952870.002024-08-178546Actual
25857149.002024-05-178564Actual
245257.142024-03-1785112Actual
1029107.142022-05-188528Actual
30515193.002024-09-178565Actual
2500197.002024-04-178536Actual
24641298.002024-04-178513Actual
3230898.632024-10-1785112Actual
19719154.002023-11-188514Actual
1064737.002023-02-168526Actual
2502753.002024-04-178546Actual
3172631.002024-10-178526Actual
35708108.212025-01-1685112Actual
13510273.002023-05-188513Actual
3788996.512025-03-1885411Actual
34676125.822024-12-1885113Actual
32400111.782024-10-1785113Actual
2611938.002024-05-178556Actual
1387667.002023-05-188536Actual
27050224.002024-06-178515Actual
2535669.912024-04-1785111Actual
2072140.002023-12-198573Actual
34735113.532024-12-1885613Actual
31336127.572024-09-1785613Actual
2245967.782024-01-1685611Actual
9206202.002023-01-168514Actual
2402451.002024-03-178556Actual
3106577.362024-09-1785411Actual
2875869.912024-07-1885311Actual
514152.002022-09-188546Actual
3343419.912024-11-1785212Actual
2103207.152022-06-188518Actual
38397188.002025-04-188564Actual
17131251.092023-08-188518Actual
37715243.512025-03-188528Actual
3260994.002024-11-178573Actual
3833451.002025-04-188573Actual
6041100.002022-10-188565Budget
27988319.002024-07-188513Actual
37127233.002025-03-188563Actual
9482100.002023-01-168516Budget
1993129.002023-11-188526Actual
1013697.002023-02-168513Actual
3443776.292024-12-1885411Actual
1890330.002023-10-188526Actual
2405654.002024-03-178566Actual
28966123.102024-07-1885612Actual
3178064.002024-10-178546Actual
1554100.002022-06-188565Budget
2293917.002024-02-168526Actual
1224070.002023-03-188528Budget
8756135.002022-12-198567Actual
37687363.212025-03-188518Actual
10695112.002023-02-168536Actual
3565092.252025-01-1685611Actual
11440200.002023-03-188514Budget
2172334.002024-01-168573Actual
182340.002022-06-188556Budget
4855200.002022-09-188515Budget
21163142.002023-12-198567Actual
2497316.002024-04-178526Actual
3003195.442024-08-1785112Actual
18161231.392023-09-188518Actual
1689684.002023-08-188536Actual
2107177.002023-12-198566Actual
55736.002022-05-188526Actual
15147114.722023-06-188528Actual
174795.012023-08-1885212Actual
30891166.242024-09-178528Actual
27493169.272024-06-178568Actual
29296178.002024-08-178564Actual
242820.002022-07-198573Budget
6218100.002022-10-188536Budget
1191436.002023-03-188556Actual
3169999.002024-10-178516Actual
32342134.802024-10-1785612Actual
30210124.062024-08-1785613Actual
26748181.962024-05-1785213Actual
3595196.002022-08-188514Actual
2432448.632024-03-1785111Actual
1559548.002023-07-198573Actual
2808073.002024-07-188573Actual
2440643.312024-03-1785411Actual
571466.002022-10-188563Actual
29679218.002024-08-178567Actual
30093139.062024-08-1785612Actual
781970.002022-11-188568Budget
2778022.042024-06-1785212Actual
6965176.002022-11-188514Actual
9870100.002023-01-168567Budget
612090.002022-10-188516Budget
30480211.002024-09-178515Actual
2944790.002024-08-178516Actual
1074280.002023-02-168546Budget
3739893.002025-03-188516Actual
1842339.062023-09-1885611Actual
2947430.002024-08-178526Actual
12381100.002023-04-188513Budget
1285186.002023-04-188516Actual
2178582.002024-01-168564Actual
33020322.002024-11-178517Actual
2201660.002024-01-168546Actual
606104.002022-05-188536Actual
10323174.002023-02-168514Actual
134823310.502023-05-178576Actual
2672160.902024-05-1785113Actual
1413100.002022-06-188564Budget
1895743.002023-10-188546Actual
134731687.502023-05-178573Actual
144107.142023-05-1885112Actual
1493643.002023-06-188556Actual
21843155.002024-01-168515Actual
1893184.002023-10-188536Actual
12302104.112023-03-188568Actual
235228.212024-02-1685112Actual
12948103.002023-04-188536Actual
3854885.002025-04-188516Actual
1898333.002023-10-188556Actual
14177134.422023-05-188568Actual
65280.002022-05-188546Budget
3071371.002024-09-178566Actual
8085205.002022-12-198514Actual
1887659.002023-10-188516Actual
504540.002022-09-188526Budget
28904100.762024-07-1885112Actual
1343180.002023-04-188568Budget
2541126.292024-04-1785311Actual
38362360.002025-04-188514Actual
9483112.002023-01-168516Actual
981219.272022-05-188518Actual
953041.002023-01-168526Actual
24676178.002024-04-178563Actual
10696100.002023-02-168536Budget
7572200.002022-11-188517Budget
1131471.002023-03-188563Actual
13632133.002023-05-188514Actual
205147.142023-11-1885112Actual
32517275.002024-11-178513Actual
2534118.002022-07-198564Actual
855540.002022-12-198556Budget
3750557.002025-03-188556Actual
340690.002022-08-188513Budget
999670.002023-01-168528Budget
637164.002022-10-188566Actual
1289834.002023-04-188526Actual
23230122.302024-02-168528Actual
1139230.002023-03-188573Budget
1901575.002023-10-188566Actual
1087101.082022-05-188568Actual
29354234.002024-08-178515Actual
2299348.002024-02-168546Actual
30983117.782024-09-1785111Actual
518840.002022-09-188556Budget
1477198.002023-06-188565Actual
10520100.002023-02-168565Budget
2234465.652024-01-1685111Actual
6590100.002022-10-188518Budget
3969100.002022-08-188536Budget
255566.082024-04-1785112Actual
2579453.002024-05-178573Actual
9580100.002023-01-168536Budget
75886.002022-05-188566Actual
616843.002022-10-188526Actual
35769180.552025-01-1685612Actual
1964152.002022-06-188517Actual
8285100.002022-12-198565Budget
3783526.292025-03-1885211Actual
31428172.002024-10-178563Actual
3221728.422024-10-1785511Actual
1990476.002023-11-188516Actual
2837471.002024-07-188546Actual
130517.002022-06-188573Actual
19634176.002023-11-188563Actual
122780.002022-06-188563Budget
38745317.002025-04-188517Actual
850963.002022-12-198546Actual
23766134.002024-03-178564Actual
452890.002022-09-188513Budget
36566173.812025-02-168528Actual
789991.002022-12-198513Actual
1084980.002023-02-168566Budget
38958128.422025-04-1885111Actual
39221168.852025-04-1885612Actual
2196225.002024-01-168526Actual
33677164.002024-12-188563Actual
1019771.002023-02-168563Actual
2714183.002024-06-178516Actual
33112340.482024-11-178518Actual
8755100.002022-12-198567Budget
1492190.002022-06-188515Actual
346863.002022-08-188563Actual
1523964.592023-06-1885111Actual
37807110.342025-03-1885111Actual
1186680.002023-03-188546Budget
3220100.002022-07-198518Budget
22642161.002024-02-168563Actual
3901359.272025-04-1885311Actual
163388.002022-06-188516Actual
2603917.002024-05-178526Actual

Generated 2025-06-17 21:54:44.121 UTC