[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405654.002024-03-168566Actual
134791562.202023-05-168575Actual
3862962.002025-04-178546Actual
28293109.002024-07-178516Actual
18222167.752023-09-178568Actual
10928158.002023-02-158517Actual
1553105.002022-06-178565Actual
23202228.362024-02-158518Actual
3373460.002024-12-178573Actual
287100.002022-05-178564Budget
3221243.512022-07-188518Actual
28611181.392024-07-178528Actual
2291271.002024-02-158516Actual
28235204.002024-07-178565Actual
392040.002022-08-178526Budget
26838276.002024-06-168513Actual
1005870.002023-01-158568Budget
2211126.842022-06-178568Actual
13244100.002023-04-178567Budget
17820.002022-05-178573Budget
2332250.762024-02-1585111Actual
1729100.002022-06-178536Budget
1244260.002023-04-178563Budget
8882108.662022-12-188528Actual
16748149.002023-08-178515Actual
35769180.552025-01-1585612Actual
11255100.002023-03-178513Budget
3906713.532025-04-1785511Actual
1898333.002023-10-178556Actual
3003195.442024-08-1685112Actual
6512100.002022-10-178567Budget
12052150.002023-03-178517Actual
4204126.002022-08-178517Actual
3148569.002024-10-168573Actual
1310381.002023-04-178566Actual
2958781.002024-08-168566Actual
256158.212024-04-1685612Actual
2335032.672024-02-1585211Actual
2766034.802024-06-1685511Actual
1485629.002023-06-178526Actual
1244361.002023-04-178563Actual
17721109.002023-09-178564Actual
3803518.842025-03-1785212Actual
2611938.002024-05-168556Actual
15658112.002023-07-188564Actual
2148442.252023-12-1885611Actual
2546520.972024-04-1685511Actual
3103894.382024-09-1685311Actual
26246198.002024-05-168567Actual
1621965.652023-07-1885111Actual
8084200.002022-12-188514Budget
37003146.872025-02-1585213Actual
2001135.002023-11-178556Actual
22132178.002024-01-158517Actual
21843155.002024-01-158515Actual
31428172.002024-10-168563Actual
20222141.992023-11-178528Actual
55630.002022-05-178526Budget
39386-105.002025-05-168576Actual
4777100.002022-09-178564Budget
514152.002022-09-178546Actual
23859130.002024-03-168565Actual
3060048.002024-09-168526Actual
13510273.002023-05-178513Actual
29679218.002024-08-168567Actual
1736011.402023-08-1785511Actual
12193100.002023-03-178518Budget
2142343.312023-12-1885411Actual
4391141.992022-08-178528Actual
1692257.002023-08-178546Actual
26748181.962024-05-1685213Actual
21163142.002023-12-188567Actual
1842339.062023-09-1785611Actual
27551143.312024-06-1685111Actual
32050202.602024-10-168568Actual
34236373.822024-12-178518Actual
2993982.682024-08-1685411Actual
34703138.102024-12-1785213Actual
2343111.402024-02-1585511Actual
2057212.462023-11-1785612Actual
12051200.002023-03-178517Budget
1694836.002023-08-178556Actual
4263133.002022-08-178567Actual
3794998.632025-03-1785611Actual
286132.002022-05-178564Actual
30891166.242024-09-168528Actual
3739893.002025-03-178516Actual
2134149.702023-12-1885111Actual
452890.002022-09-178513Budget
30863476.852024-09-168518Actual
669980.002022-10-178568Budget
23230122.302024-02-158528Actual
10696100.002023-02-158536Budget
75886.002022-05-178566Actual
9404100.002023-01-158565Budget
9482100.002023-01-158516Budget
164788.212023-07-1885612Actual
29296178.002024-08-168564Actual
2299348.002024-02-158546Actual
20842142.002023-12-188515Actual
29141317.002024-08-168513Actual
1059990.002023-02-158516Budget
214509.272023-12-1885511Actual
458859.002022-09-178563Actual
27694100.762024-06-1685611Actual
34947232.002025-01-158564Actual
29176173.002024-08-168563Actual
3169999.002024-10-168516Actual
1939423.102023-10-1785511Actual
4917100.002022-09-178565Budget
2098992.002023-12-188536Actual
3408674.002024-12-178566Actual
2541126.292024-04-1685311Actual
130420.002022-06-178573Budget
3127769.672024-09-1685113Actual
2479583.002024-04-168564Actual
2648240.122024-05-1685311Actual
1139317.002023-03-178573Actual
2609345.002024-05-168546Actual
25822216.002024-05-168514Actual
289581.002022-07-188546Actual
6638108.662022-10-178528Actual
1836230.552023-09-1785411Actual
738674.002022-11-178546Actual
354630.002022-08-178573Budget
1177140.002023-03-178526Budget
5980164.002022-10-178515Actual
2045639.062023-11-1785611Actual
2023121.002022-06-178567Actual
346960.002022-08-178563Budget
24888118.002024-04-168565Actual
1739464.592023-08-1785611Actual
22225235.932024-01-158518Actual
2102100.002022-06-178518Budget
31219150.762024-09-1685612Actual
17038189.002023-08-178517Actual
275090.002022-07-188516Budget
23731179.002024-03-168514Actual
27431343.512024-06-168518Actual
1901575.002023-10-178566Actual
13726162.002023-05-178515Actual
34297175.332024-12-178568Actual
35295285.002025-01-158517Actual
8755100.002022-12-188567Budget
28645172.302024-07-178568Actual
11441208.002023-03-178514Actual
1893184.002023-10-178536Actual
2237228.422024-01-1585211Actual
3736133.002022-08-178515Actual
174795.012023-08-1785212Actual
3668653.952025-02-1585211Actual
275188.002022-07-188516Actual
2340442.252024-02-1585411Actual
5386109.002022-09-178567Actual
2944790.002024-08-168516Actual
795970.002022-12-188563Budget
616940.002022-10-178526Budget
19227125.332023-10-178568Actual
205147.142023-11-1785112Actual
1689684.002023-08-178536Actual
221270.002022-06-178568Budget
3603555.002025-02-158573Actual
16127125.332023-07-188528Actual
518751.002022-09-178556Actual
2535100.002022-07-188564Budget
7024100.002022-11-178564Budget
3441082.682024-12-1785311Actual
32765226.002024-11-168565Actual
3293040.002024-11-168556Actual
19811131.002023-11-178515Actual
65367.002022-05-178546Actual
2293917.002024-02-158526Actual
18691176.002023-10-178514Actual
32878104.002024-11-168536Actual
387290.002022-08-178516Budget
35508116.722025-01-1585111Actual
3635556.002025-02-158556Actual
17602190.002023-09-178563Actual
32427180.202024-10-1685213Actual
25857149.002024-05-168564Actual
29644306.002024-08-168517Actual
35450205.632025-01-158568Actual
34498134.802024-12-1785611Actual
10987100.002023-02-158567Budget
6700119.272022-10-178568Actual
3676734.802025-02-1585511Actual
2440643.312024-03-1685411Actual
12709172.002023-04-178515Actual
29502122.002024-08-168536Actual
9020100.002023-01-158513Budget
28023203.002024-07-178563Actual
3656126.002022-08-178564Actual
5574114.722022-09-178568Actual
1684188.002023-08-178516Actual
1795345.002023-09-178546Actual
2204234.002024-01-158556Actual
3225082.682024-10-1685611Actual
20194261.692023-11-178518Actual
23824143.002024-03-168515Actual
255566.082024-04-1685112Actual
34002116.002024-12-178536Actual
12630145.002023-04-178564Actual
39339171.432025-04-1785613Actual
2884679.482024-07-1785611Actual
663980.002022-10-178528Budget
7572200.002022-11-178517Budget
8145140.002022-12-188564Actual
1964152.002022-06-178517Actual
35854134.592025-01-1585213Actual
33054222.002024-11-168567Actual
2671160.002022-07-188565Actual
839200.002022-05-178517Budget
729040.002022-11-178526Budget
13181139.002023-04-178517Actual
749268.002022-11-178566Actual
8835185.932022-12-188518Actual
2397293.002024-03-168536Actual
953041.002023-01-158526Actual
1064737.002023-02-158526Actual
26958298.002024-06-168514Actual
35153105.002025-01-158536Actual
32517275.002024-11-168513Actual
23144206.002024-02-158567Actual
28348130.002024-07-178536Actual

Generated 2025-06-16 09:05:49.592 UTC