[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866337.002023-10-188573Actual
38185213.542025-03-1885613Actual
6638108.662022-10-188528Actual
2443310.332024-03-1785511Actual
22132178.002024-01-168517Actual
9403148.002023-01-168565Actual
13323231.392023-04-188518Actual
2988532.672024-08-1785211Actual
8835185.932022-12-198518Actual
17721109.002023-09-188564Actual
13182200.002023-04-188517Budget
1833530.552023-09-1885311Actual
2437928.422024-03-1785311Actual
18571335.002023-10-188513Actual
551380.002022-09-188528Budget
8223100.002022-12-198515Budget
3080198.002022-07-198517Actual
3509881.002025-01-168516Actual
9949100.002023-01-168518Budget
33762301.002024-12-188514Actual
32427180.202024-10-1785213Actual
850870.002022-12-198546Budget
1477198.002023-06-188565Actual
27813168.852024-06-1785612Actual
36480232.002025-02-168567Actual
2199097.002024-01-168536Actual
144107.142023-05-1885112Actual
2893219.912024-07-1885212Actual
841240.002022-12-198526Budget
182435.002022-06-188556Actual
19072212.002023-10-188517Actual
16748149.002023-08-188515Actual
13322100.002023-04-188518Budget
2535669.912024-04-1785111Actual
3657100.002022-08-188564Budget
36658162.462025-02-1685111Actual
1544613.532023-06-1885612Actual
2878577.362024-07-1885411Actual
26873225.002024-06-178563Actual
33140167.752024-11-178528Actual
26334185.932024-05-178528Actual
1485629.002023-06-188526Actual
15147114.722023-06-188528Actual
514152.002022-09-188546Actual
34676125.822024-12-1885113Actual
174525.012023-08-1885112Actual
2662911.402024-05-1785112Actual
2139645.442023-12-1985311Actual
15716116.002023-07-198515Actual
2102100.002022-06-188518Budget
1928565.652023-10-1885111Actual
1692257.002023-08-188546Actual
6590100.002022-10-188518Budget
18103126.002023-09-188567Actual
38154113.532025-03-1885213Actual
3739893.002025-03-188516Actual
29737384.422024-08-178518Actual
39386-105.002025-05-178576Actual
12569200.002023-04-188514Budget
9870100.002023-01-168567Budget
2296783.002024-02-168536Actual
4263133.002022-08-188567Actual
32823115.002024-11-178516Actual
3656126.002022-08-188564Actual
9809200.002023-01-168517Budget
31754114.002024-10-178536Actual
1285090.002023-04-188516Budget
10057131.392023-01-168568Actual
10461144.002023-02-168515Actual
4204126.002022-08-188517Actual
33642275.002024-12-188513Actual
15061182.002023-06-188567Actual
2615253.002024-05-178566Actual
18222167.752023-09-188568Actual
332870.002022-07-198568Budget
15658112.002023-07-198564Actual
999670.002023-01-168528Budget
3397432.002024-12-188526Actual
518751.002022-09-188556Actual
855658.002022-12-198556Actual
1117580.002023-02-168568Budget
38455202.002025-04-188515Actual
458859.002022-09-188563Actual
242928.002022-07-198573Actual
9579111.002023-01-168536Actual
10383100.002023-02-168564Budget
2613200.002022-07-198515Budget
18691176.002023-10-188514Actual
3060048.002024-09-178526Actual
55736.002022-05-188526Actual
289581.002022-07-198546Actual
1990476.002023-11-188516Actual
782085.932022-11-188568Actual
387290.002022-08-188516Budget
35388373.822025-01-168518Actual
346960.002022-08-188563Budget
33020322.002024-11-178517Actual
34703138.102024-12-1885213Actual
3220100.002022-07-198518Budget
729151.002022-11-188526Actual
23766134.002024-03-178564Actual
9980.002022-05-188563Budget
10520100.002023-02-168565Budget
637090.002022-10-188566Budget
10323174.002023-02-168514Actual
11503100.002023-03-188564Budget
50890.002022-05-188516Budget
1197374.002023-03-188566Actual
8144100.002022-12-198564Budget
839200.002022-05-188517Budget
3553664.592025-01-1685211Actual
1554100.002022-06-188565Budget
144373.952023-05-1885212Actual
33112340.482024-11-178518Actual
34618158.212024-12-1885612Actual
1131471.002023-03-188563Actual
5093100.002022-09-188536Budget
3402875.002024-12-188546Actual
34735113.532024-12-1885613Actual
1993129.002023-11-188526Actual
3561714.592025-01-1685511Actual
26992192.002024-06-178564Actual
37127233.002025-03-188563Actual
3901359.272025-04-1885311Actual
20842142.002023-12-198515Actual
1169113.002022-06-188513Actual
4917100.002022-09-188565Budget
39159102.892025-04-1885112Actual
30863476.852024-09-178518Actual
466734.002022-09-188573Actual
11643100.002023-03-188565Budget
31548192.002024-10-178564Actual
1765933.002023-09-188573Actual
36538442.002025-02-168518Actual
16783147.002023-08-188565Actual
37340198.002025-03-188565Actual
1191350.002023-03-188556Budget
12772101.002023-04-188565Actual
1392841.002023-05-188556Actual
12630145.002023-04-188564Actual
3216375.232024-10-1785311Actual
3750557.002025-03-188556Actual
2873141.192024-07-1885211Actual
6591213.212022-10-188518Actual
2534118.002022-07-198564Actual
10987100.002023-02-168567Budget
4776142.002022-09-188564Actual
4777100.002022-09-188564Budget
32963103.002024-11-178566Actual
37629242.002025-03-188567Actual
31219150.762024-09-1785612Actual
32460113.532024-10-1785613Actual
29857147.572024-08-1785111Actual
34498134.802024-12-1885611Actual
23646145.002024-03-178563Actual
275188.002022-07-198516Actual
12114110.002023-03-188567Actual
1535561.402023-06-1885611Actual
1532141.192023-06-1885411Actual
33232148.632024-11-1785111Actual
4715192.002022-09-188514Actual
3857548.002025-04-188526Actual
3118535.872024-09-1785212Actual
3142100.002022-07-198567Budget
1423753.952023-05-1885111Actual
1285186.002023-04-188516Actual
35153105.002025-01-168536Actual
1729100.002022-06-188536Budget
27606102.892024-06-1785311Actual
2023121.002022-06-188567Actual
3407106.002022-08-188513Actual
10928158.002023-02-168517Actual
29389185.002024-08-178565Actual
9810178.002023-01-168517Actual
27050224.002024-06-178515Actual
16041184.002023-07-198567Actual
3101132.672024-09-1785211Actual
367200.002022-05-188515Budget
7571211.002022-11-188517Actual
34264225.332024-12-188528Actual
39101117.782025-04-1885611Actual
134852463.302023-05-178577Actual
1630139.062023-07-1985411Actual
2269969.002024-02-168573Actual
10519117.002023-02-168565Actual
19719154.002023-11-188514Actual
10927200.002023-02-168517Budget
22607281.002024-02-168513Actual
2693077.002024-06-178573Actual
3718472.002025-03-188573Actual
2672100.002022-07-198565Budget
3783526.292025-03-1885211Actual
2671160.002022-07-198565Actual
3573644.382025-01-1685212Actual
20784116.002023-12-198564Actual
38780204.002025-04-188567Actual
27459254.122024-06-178528Actual
3071371.002024-09-178566Actual
33855202.002024-12-188515Actual
691630.002022-11-188573Budget
28142194.002024-07-188564Actual
25917188.002024-05-178515Actual
2947430.002024-08-178526Actual
8286112.002022-12-198565Actual
738770.002022-11-188546Budget
2299348.002024-02-168546Actual
12631100.002023-04-188564Budget
11441208.002023-03-188514Actual
524690.002022-09-188566Budget
3327123.812022-07-198568Actual
3326056.082024-11-1785211Actual
1627429.482023-07-1985311Actual
3791613.532025-03-1885511Actual
27083157.002024-06-178565Actual
19107207.002023-10-188567Actual
21666185.002024-01-168563Actual
30210124.062024-08-1785613Actual
401670.002022-08-188546Budget
18606162.002023-10-188563Actual
2239936.932024-01-1685311Actual
9021101.002023-01-168513Actual
2473334.002024-04-178573Actual
3565092.252025-01-1685611Actual
12193100.002023-03-188518Budget

Generated 2025-06-17 21:59:47.979 UTC