[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245257.142024-03-1685112Actual
9580100.002023-01-158536Budget
23109180.002024-02-158517Actual
8835185.932022-12-188518Actual
33677164.002024-12-178563Actual
1725157.142023-08-1785111Actual
5512128.362022-09-178528Actual
37092349.002025-03-178513Actual
3169999.002024-10-168516Actual
37247253.002025-03-178564Actual
16748149.002023-08-178515Actual
29051185.472024-07-1785213Actual
25735170.002024-05-168563Actual
164208.212023-07-1885112Actual
9869111.002023-01-158567Actual
36063384.002025-02-158514Actual
65280.002022-05-178546Budget
3718472.002025-03-178573Actual
3970109.002022-08-178536Actual
962670.002023-01-158546Budget
32108134.802024-10-1685111Actual
10057131.392023-01-158568Actual
3005920.972024-08-1685212Actual
3068047.002024-09-168556Actual
34618158.212024-12-1785612Actual
17602190.002023-09-178563Actual
2662911.402024-05-1685112Actual
1431928.422023-05-1785411Actual
3865560.002025-04-178556Actual
21751157.002024-01-158514Actual
2370334.002024-03-168573Actual
401670.002022-08-178546Budget
29857147.572024-08-1685111Actual
1169113.002022-06-178513Actual
256622133.302024-05-158576Actual
13476-537.002023-05-168574Actual
16006205.002023-07-188517Actual
3803518.842025-03-1785212Actual
803726.002022-12-188573Actual
2666312.462024-05-1685612Actual
1252138.002023-04-178573Actual
3679979.482025-02-1585611Actual
3328760.332024-11-1685311Actual
3141110.002022-07-188567Actual
2036817.782023-11-1785311Actual
1467891.002023-06-178564Actual
24233135.932024-03-168528Actual
11819110.002023-03-178536Actual
1087101.082022-05-178568Actual
26306432.912024-05-168518Actual
6512100.002022-10-178567Budget
1078950.002023-02-158556Budget
953041.002023-01-158526Actual
13243141.002023-04-178567Actual
1396170.002023-05-178566Actual
2034119.912023-11-1785211Actual
1535561.402023-06-1785611Actual
38100.002022-05-178513Budget
1975392.002023-11-178564Actual
27988319.002024-07-178513Actual
6042131.002022-10-178565Actual
3594200.002022-08-178514Budget
2103207.152022-06-178518Actual
3873103.002022-08-178516Actual
122682.002022-06-178563Actual
3750557.002025-03-178556Actual
5464276.842022-09-178518Actual
2255013.532024-01-1585612Actual
3509881.002025-01-158516Actual
428100.002022-05-178565Budget
5325135.002022-09-178517Actual
36976132.832025-02-1585113Actual
33526108.272024-11-1685113Actual
23859130.002024-03-168565Actual
346960.002022-08-178563Budget
10988142.002023-02-158567Actual
2672160.902024-05-1685113Actual
2405654.002024-03-168566Actual
27050224.002024-06-168515Actual
31641212.002024-10-168565Actual
294247.002022-07-188556Actual
2988532.672024-08-1685211Actual
2148442.252023-12-1885611Actual
30267334.002024-09-168513Actual
20101206.002023-11-178517Actual
35944246.002025-02-158513Actual
26781129.322024-05-1685613Actual
30210124.062024-08-1685613Actual
8286112.002022-12-188565Actual
11503100.002023-03-178564Budget
37629242.002025-03-178567Actual
108870.002022-05-178568Budget
3676734.802025-02-1585511Actual
2473334.002024-04-168573Actual
70044.002022-05-178556Actual
2299348.002024-02-158546Actual
12630145.002023-04-178564Actual
839200.002022-05-178517Budget
36538442.002025-02-158518Actual
683970.002022-11-178563Budget
1412123.002022-06-178564Actual
840142.002022-05-178517Actual
3408674.002024-12-178566Actual
19072212.002023-10-178517Actual
28966123.102024-07-1785612Actual
518751.002022-09-178556Actual
1591646.002023-07-188556Actual
1931311.402023-10-1785211Actual
26334185.932024-05-168528Actual
33020322.002024-11-168517Actual
182435.002022-06-178556Actual
2848120.002022-07-188536Actual
4777100.002022-09-178564Budget
2151120.782022-06-178528Actual
458859.002022-09-178563Actual
2178582.002024-01-158564Actual
8144100.002022-12-188564Budget
9482100.002023-01-158516Budget
2875869.912024-07-1785311Actual
5386109.002022-09-178567Actual
2763379.482024-06-1685411Actual
24205248.062024-03-168518Actual
23824143.002024-03-168515Actual
134852463.302023-05-168577Actual
1387667.002023-05-178536Actual
164788.212023-07-1885612Actual
2714183.002024-06-168516Actual
1559548.002023-07-188573Actual
2952870.002024-08-168546Actual
17779108.002023-09-178515Actual
1488488.002023-06-178536Actual
265368.212024-05-1685511Actual
8364100.002022-12-188516Budget
134823310.502023-05-168576Actual
2778022.042024-06-1685212Actual
1111470.002023-02-158528Budget
8461100.002022-12-188536Budget
32552167.002024-11-168563Actual
3293040.002024-11-168556Actual
663980.002022-10-178528Budget
3800769.912025-03-1785112Actual
4918132.002022-09-178565Actual
12302104.112023-03-178568Actual
7898100.002022-12-188513Budget
20749192.002023-12-188514Actual
31513339.002024-10-168514Actual
439080.002022-08-178528Budget
3735200.002022-08-178515Budget
5840223.002022-10-178514Actual
27931194.242024-06-1685613Actual
1423753.952023-05-1785111Actual
1224070.002023-03-178528Budget
3854885.002025-04-178516Actual
27431343.512024-06-168518Actual
2343111.402024-02-1585511Actual
915930.002023-01-158573Budget
184819.272023-09-1785112Actual
3079200.002022-07-188517Budget
33468136.932024-11-1685612Actual
205413.952023-11-1785212Actual
2538410.332024-04-1685211Actual
2340442.252024-02-1585411Actual
23646145.002024-03-168563Actual
3172631.002024-10-168526Actual
235059.002022-07-188563Actual
1059990.002023-02-158516Budget
29737384.422024-08-168518Actual
30515193.002024-09-168565Actual
782085.932022-11-178568Actual
2787162.662024-06-1685113Actual
466734.002022-09-178573Actual
2693077.002024-06-168573Actual
3635556.002025-02-158556Actual
2722285.002024-06-168546Actual
13432154.112023-04-178568Actual
3739893.002025-03-178516Actual
2142343.312023-12-1885411Actual
1895743.002023-10-178546Actual
1942755.022023-10-1785611Actual
9345100.002023-01-158515Budget
13632133.002023-05-178514Actual
3833451.002025-04-178573Actual
412590.002022-08-178566Budget
1797929.002023-09-178556Actual
30983117.782024-09-1685111Actual
275090.002022-07-188516Budget
24113200.002024-03-168517Actual
2291271.002024-02-158516Actual
915820.002023-01-158573Actual
245849.272024-03-1685612Actual
27459254.122024-06-168528Actual
13322100.002023-04-178518Budget
1689684.002023-08-178536Actual
3868894.002025-04-178566Actual
3373460.002024-12-178573Actual
3788996.512025-03-1785411Actual
1491051.002023-06-178546Actual
30805220.002024-09-168567Actual
2601250.002024-05-168516Actual
518840.002022-09-178556Budget
6700119.272022-10-178568Actual
3178064.002024-10-168546Actual
69940.002022-05-178556Budget
3745397.002025-03-178536Actual
1787291.002023-09-178516Actual
14177134.422023-05-178568Actual
1594962.002023-07-188566Actual
9403148.002023-01-158565Actual
28583443.512024-07-178518Actual
861489.002022-12-188566Actual
25952161.002024-05-168565Actual
2104146.002023-12-188556Actual
35887129.322025-01-1585613Actual
32672238.002024-11-168564Actual
12947100.002023-04-178536Budget
11441208.002023-03-178514Actual
14644168.002023-06-178514Actual
19107207.002023-10-178567Actual
21283135.932023-12-188568Actual
29261308.002024-08-168514Actual
33762301.002024-12-178514Actual
21843155.002024-01-158515Actual
15503326.002023-07-188513Actual
14055190.002023-05-178567Actual

Generated 2025-06-17 02:44:53.444 UTC