[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33855202.002024-12-198515Actual
12771100.002023-04-198565Budget
30387314.002024-09-188514Actual
743440.002022-11-198556Budget
25264143.512024-04-188528Actual
626470.002022-10-198546Budget
368138.002022-05-198515Actual
3290477.002024-11-188546Actual
15061182.002023-06-198567Actual
36600175.332025-02-178568Actual
14736155.002023-06-198515Actual
35887129.322025-01-1785613Actual
1197374.002023-03-198566Actual
22286126.842024-01-178568Actual
25952161.002024-05-188565Actual
1390256.002023-05-198546Actual
5980164.002022-10-198515Actual
1482974.002023-06-198516Actual
3180648.002024-10-188556Actual
2136928.422023-12-2085211Actual
17927100.002023-09-198536Actual
34297175.332024-12-198568Actual
2239936.932024-01-1785311Actual
20222141.992023-11-198528Actual
2093465.002023-12-208516Actual
182435.002022-06-198556Actual
16006205.002023-07-208517Actual
387290.002022-08-198516Budget
37687363.212025-03-198518Actual
69940.002022-05-198556Budget
2355410.332024-02-1785612Actual
1692257.002023-08-198546Actual
35508116.722025-01-1785111Actual
2024100.002022-06-198567Budget
3106577.362024-09-1885411Actual
174525.012023-08-1985112Actual
1191350.002023-03-198556Budget
24641298.002024-04-188513Actual
215060.002022-06-198528Budget
30983117.782024-09-1885111Actual
2645534.802024-05-1885211Actual
1177055.002023-03-198526Actual
10462200.002023-02-178515Budget
340690.002022-08-198513Budget
839200.002022-05-198517Budget
16161187.452023-07-208568Actual
3556370.972025-01-1785311Actual
1529427.362023-06-1985311Actual
13666123.002023-05-198564Actual
29799208.662024-08-188568Actual
3901359.272025-04-1985311Actual
30210124.062024-08-1885613Actual
626591.002022-10-198546Actual
8834100.002022-12-208518Budget
2234465.652024-01-1785111Actual
34498134.802024-12-1985611Actual
1492190.002022-06-198515Actual
1027529.002023-02-178573Actual
28348130.002024-07-198536Actual
1995988.002023-11-198536Actual
2332250.762024-02-1785111Actual
37092349.002025-03-198513Actual
1890330.002023-10-198526Actual
5325135.002022-09-198517Actual
1591646.002023-07-208556Actual
29644306.002024-08-188517Actual
3582764.412025-01-1785113Actual
177680.002022-06-198546Budget
34676125.822024-12-1985113Actual
19193152.602023-10-198528Actual
37715243.512025-03-198528Actual
743331.002022-11-198556Actual
2255013.532024-01-1785612Actual
1739464.592023-08-1985611Actual
2245967.782024-01-1785611Actual
31930249.002024-10-188567Actual
3220100.002022-07-208518Budget
25678-3784.402024-05-1785712Actual
4715192.002022-09-198514Actual
637164.002022-10-198566Actual
1662779.002023-08-198573Actual
26334185.932024-05-188528Actual
34355173.102024-12-1985111Actual
504440.002022-09-198526Actual
5326200.002022-09-198517Budget
35450205.632025-01-178568Actual
34264225.332024-12-198528Actual
3998.002022-05-198513Actual
2394414.002024-03-188526Actual
3745397.002025-03-198536Actual
612090.002022-10-198516Budget
11066235.932023-02-178518Actual
13182200.002023-04-198517Budget
30480211.002024-09-188515Actual
2693077.002024-06-188573Actual
4856167.002022-09-198515Actual
2538410.332024-04-1885211Actual
4203200.002022-08-198517Budget
439080.002022-08-198528Budget
27050224.002024-06-188515Actual
28142194.002024-07-198564Actual
861580.002022-12-208566Budget
18818147.002023-10-198565Actual
6964200.002022-11-198514Budget
354732.002022-08-198573Actual
134823310.502023-05-188576Actual
1898333.002023-10-198556Actual
38154113.532025-03-1985213Actual
8084200.002022-12-208514Budget
915930.002023-01-178573Budget
34703138.102024-12-1985213Actual
9267100.002023-01-178564Budget
4124110.002022-08-198566Actual
346863.002022-08-198563Actual
6778100.002022-11-198513Budget
782085.932022-11-198568Actual
15503326.002023-07-208513Actual
2603917.002024-05-188526Actual
32108134.802024-10-1885111Actual
29389185.002024-08-188565Actual
1694836.002023-08-198556Actual
10695112.002023-02-178536Actual
102860.002022-05-198528Budget
11503100.002023-03-198564Budget
29737384.422024-08-188518Actual
9882.002022-05-198563Actual
22132178.002024-01-178517Actual
1833530.552023-09-1985311Actual
9809200.002023-01-178517Budget
17038189.002023-08-198517Actual
2947430.002024-08-188526Actual
1435242.252023-05-1985611Actual
38490234.002025-04-198565Actual
30093139.062024-08-1885612Actual
8286112.002022-12-208565Actual
30770287.002024-09-188517Actual
17820.002022-05-198573Budget
669980.002022-10-198568Budget
10696100.002023-02-178536Budget
3127769.672024-09-1885113Actual
2142343.312023-12-2085411Actual
2151120.782022-06-198528Actual
2435220.972024-03-1885211Actual
29296178.002024-08-188564Actual
1197280.002023-03-198566Budget
17814134.002023-09-198565Actual
4342100.002022-08-198518Budget
1491200.002022-06-198515Budget
12114110.002023-03-198567Actual
14177134.422023-05-198568Actual
2543827.362024-04-1885411Actual
32342134.802024-10-1885612Actual
26781129.322024-05-1885613Actual
3674066.722025-02-1785411Actual
27606102.892024-06-1885311Actual
7164126.002022-11-198565Actual
2269969.002024-02-178573Actual
524690.002022-09-198566Budget
2757949.702024-06-1885211Actual
38242300.002025-04-198513Actual
3005920.972024-08-1885212Actual
2437928.422024-03-1885311Actual
1934017.782023-10-1985311Actual
27898188.972024-06-1885213Actual
551380.002022-09-198528Budget
861489.002022-12-208566Actual
30178145.112024-08-1885213Actual
11644151.002023-03-198565Actual
2579453.002024-05-188573Actual
174795.012023-08-1985212Actual
7340111.002022-11-198536Actual
8835185.932022-12-208518Actual
17193146.542023-08-198568Actual
24147150.002024-03-188567Actual
900100.002022-05-198567Budget
245522.892024-03-1885212Actual
3216375.232024-10-1885311Actual
215428.212023-12-2085112Actual
9346131.002023-01-178515Actual
775870.002022-11-198528Budget
242820.002022-07-208573Budget
10988142.002023-02-178567Actual
1186680.002023-03-198546Budget
2613200.002022-07-208515Budget
6511144.002022-10-198567Actual
24205248.062024-03-188518Actual
3169999.002024-10-188516Actual
294140.002022-07-208556Budget
12948103.002023-04-198536Actual
3671370.972025-02-1785311Actual
3865560.002025-04-198556Actual
2172334.002024-01-178573Actual
6041100.002022-10-198565Budget
565290.002022-10-198513Actual
7710181.392022-11-198518Actual
33677164.002024-12-198563Actual
20842142.002023-12-208515Actual
11440200.002023-03-198514Budget
1686822.002023-08-198526Actual
393771255.502025-05-188573Actual
32730234.002024-11-188515Actual
11643100.002023-03-198565Budget
7339100.002022-11-198536Budget
20664177.002023-12-208563Actual
17159101.082023-08-198528Actual
2881217.782024-07-1985511Actual
2107177.002023-12-208566Actual
1360472.002023-05-198573Actual
5901107.002022-10-198564Actual
2611938.002024-05-188556Actual
12052150.002023-03-198517Actual
21163142.002023-12-208567Actual
1396170.002023-05-198566Actual
50890.002022-05-198516Budget
2148442.252023-12-2085611Actual
803726.002022-12-208573Actual
122780.002022-06-198563Budget
1019771.002023-02-178563Actual
2884679.482024-07-1985611Actual
1730628.422023-08-1985311Actual
973171.002023-01-178566Actual
3035975.002024-09-188573Actual
37305240.002025-03-198515Actual
1413100.002022-06-198564Budget

Generated 2025-06-18 07:09:58.226 UTC