[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637164.002022-10-198566Actual
1310381.002023-04-198566Actual
39101117.782025-04-1985611Actual
1488488.002023-06-198536Actual
1252030.002023-04-198573Budget
406340.002022-08-198556Budget
3745397.002025-03-198536Actual
5465100.002022-09-198518Budget
12631100.002023-04-198564Budget
38745317.002025-04-198517Actual
28293109.002024-07-198516Actual
28200211.002024-07-198515Actual
1139230.002023-03-198573Budget
1461635.002023-06-198573Actual
3003195.442024-08-1885112Actual
999670.002023-01-178528Budget
1191436.002023-03-198556Actual
34143309.002024-12-198517Actual
184819.272023-09-1985112Actual
31513339.002024-10-188514Actual
38069180.552025-03-1985612Actual
25735170.002024-05-188563Actual
428100.002022-05-198565Budget
32730234.002024-11-188515Actual
18606162.002023-10-198563Actual
2947430.002024-08-188526Actual
1304262.002023-04-198556Actual
36097227.002025-02-178564Actual
30387314.002024-09-188514Actual
908169.002023-01-178563Actual
162479.272023-07-2085211Actual
2714183.002024-06-188516Actual
2391790.002024-03-188516Actual
20842142.002023-12-208515Actual
1559548.002023-07-208573Actual
31896297.002024-10-188517Actual
3685777.362025-02-1785112Actual
2242643.312024-01-1785411Actual
30863476.852024-09-188518Actual
606104.002022-05-198536Actual
2139645.442023-12-2085311Actual
3219085.872024-10-1885411Actual
3068047.002024-09-188556Actual
27431343.512024-06-188518Actual
6512100.002022-10-198567Budget
1736011.402023-08-1985511Actual
1686822.002023-08-198526Actual
2023121.002022-06-198567Actual
19227125.332023-10-198568Actual
3854885.002025-04-198516Actual
3141110.002022-07-208567Actual
1636234.802023-07-2085611Actual
17073135.002023-08-198567Actual
4342100.002022-08-198518Budget
279923.002022-07-208526Actual
11066235.932023-02-178518Actual
30573100.002024-09-188516Actual
2832027.002024-07-198526Actual
75886.002022-05-198566Actual
1186680.002023-03-198546Budget
6964200.002022-11-198514Budget
3595196.002022-08-198514Actual
3402875.002024-12-198546Actual
32342134.802024-10-1885612Actual
445080.002022-08-198568Budget
2944790.002024-08-188516Actual
286132.002022-05-198564Actual
466630.002022-09-198573Budget
29176173.002024-08-188563Actual
21128156.002023-12-208517Actual
626470.002022-10-198546Budget
3293040.002024-11-188556Actual
10520100.002023-02-178565Budget
2042223.102023-11-1985511Actual
2291111.002022-07-208513Actual
3101132.672024-09-1885211Actual
6511144.002022-10-198567Actual
36155250.002025-02-178515Actual
20136128.002023-11-198567Actual
1079055.002023-02-178556Actual
1532141.192023-06-1985411Actual
1485629.002023-06-198526Actual
14177134.422023-05-198568Actual
25857149.002024-05-188564Actual
30983117.782024-09-1885111Actual
2370334.002024-03-188573Actual
915820.002023-01-178573Actual
30267334.002024-09-188513Actual
3573644.382025-01-1785212Actual
24233135.932024-03-188528Actual
33112340.482024-11-188518Actual
509106.002022-05-198516Actual
1928565.652023-10-1985111Actual
36445331.002025-02-178517Actual
21843155.002024-01-178515Actual
13371117.752023-04-198528Actual
1177140.002023-03-198526Budget
24205248.062024-03-188518Actual
174525.012023-08-1985112Actual
11819110.002023-03-198536Actual
10519117.002023-02-178565Actual
6449211.002022-10-198517Actual
2039540.122023-11-1985411Actual
13632133.002023-05-198514Actual
15658112.002023-07-208564Actual
2443310.332024-03-1885511Actual
6591213.212022-10-198518Actual
27338265.002024-06-188517Actual
1493643.002023-06-198556Actual
2196225.002024-01-178526Actual
861489.002022-12-208566Actual
39397-3569.902025-05-1885711Actual
5326200.002022-09-198517Budget
38362360.002025-04-198514Actual
7242100.002022-11-198516Budget
1230180.002023-03-198568Budget
29354234.002024-08-188515Actual
6218100.002022-10-198536Budget
29737384.422024-08-188518Actual
1898333.002023-10-198556Actual
20629298.002023-12-208513Actual
35330236.002025-01-178567Actual
37035125.822025-02-1785613Actual
1969175.002023-11-198573Actual
2672100.002022-07-208565Budget
5979200.002022-10-198515Budget
17687140.002023-09-198514Actual
10137100.002023-02-178513Budget
9580100.002023-01-178536Budget
8285100.002022-12-208565Budget
3005920.972024-08-1885212Actual
2151120.782022-06-198528Actual
2476200.002022-07-208514Budget
393771255.502025-05-188573Actual
2538410.332024-04-1885211Actual
9266157.002023-01-178564Actual
1963200.002022-06-198517Budget
24266187.452024-03-188568Actual
35887129.322025-01-1785613Actual
6638108.662022-10-198528Actual
2402451.002024-03-188556Actual
3812790.732025-03-1985113Actual
9345100.002023-01-178515Budget
23611264.002024-03-188513Actual
3970109.002022-08-198536Actual
2497316.002024-04-188526Actual
29051185.472024-07-1985213Actual
1027430.002023-02-178573Budget
29644306.002024-08-188517Actual
5901107.002022-10-198564Actual
37305240.002025-03-198515Actual
1244260.002023-04-198563Budget
2255013.532024-01-1785612Actual
23202228.362024-02-178518Actual
509494.002022-09-198536Actual
3735200.002022-08-198515Budget
16006205.002023-07-208517Actual
22854105.002024-02-178565Actual
452990.002022-09-198513Actual
1482974.002023-06-198516Actual
1059990.002023-02-178516Budget
20664177.002023-12-208563Actual
235059.002022-07-208563Actual
24853114.002024-04-188515Actual
612185.002022-10-198516Actual
332870.002022-07-208568Budget
894170.002022-12-208568Budget
1285186.002023-04-198516Actual
12772101.002023-04-198565Actual
1084980.002023-02-178566Budget
1423753.952023-05-1985111Actual
35388373.822025-01-178518Actual
691726.002022-11-198573Actual
2096124.002023-12-208526Actual
2394414.002024-03-188526Actual
294140.002022-07-208556Budget
2335032.672024-02-1785211Actual
13322100.002023-04-198518Budget
287100.002022-05-198564Budget
39386-105.002025-05-188576Actual
31219150.762024-09-1885612Actual
9948288.972023-01-178518Actual
3857548.002025-04-198526Actual
2778022.042024-06-1885212Actual
4264100.002022-08-198567Budget
11644151.002023-03-198565Actual
19107207.002023-10-198567Actual
2902497.742024-07-1985113Actual
1244361.002023-04-198563Actual
2245967.782024-01-1785611Actual
26334185.932024-05-188528Actual
24761176.002024-04-188514Actual
25952161.002024-05-188565Actual
6041100.002022-10-198565Budget
25236295.032024-04-188518Actual
6590100.002022-10-198518Budget
130517.002022-06-198573Actual
3035975.002024-09-188573Actual
14559190.002023-06-198563Actual
9403148.002023-01-178565Actual
5840223.002022-10-198514Actual
1013697.002023-02-178513Actual
22727169.002024-02-178514Actual
3458434.802024-12-1985212Actual
1177055.002023-03-198526Actual
346960.002022-08-198563Budget
12302104.112023-03-198568Actual
1901575.002023-10-198566Actual
31099101.822024-09-1885611Actual
122780.002022-06-198563Budget
2036817.782023-11-1985311Actual
8224147.002022-12-208515Actual
13244100.002023-04-198567Budget
3106577.362024-09-1885411Actual
3803518.842025-03-1985212Actual
32108134.802024-10-1885111Actual
17602190.002023-09-198563Actual
26873225.002024-06-188563Actual
16570169.002023-08-198563Actual
346863.002022-08-198563Actual
1727920.972023-08-1985211Actual
9207200.002023-01-178514Budget
3103894.382024-09-1885311Actual
2875869.912024-07-1985311Actual

Generated 2025-06-18 20:35:18.125 UTC