[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565290.002022-10-218513Actual
1467891.002023-06-218564Actual
289480.002022-07-228546Budget
31099101.822024-09-2085611Actual
8285100.002022-12-228565Budget
2335032.672024-02-1985211Actual
1131471.002023-03-218563Actual
27898188.972024-06-2085213Actual
32460113.532024-10-2085613Actual
8882108.662022-12-228528Actual
10988142.002023-02-198567Actual
861580.002022-12-228566Budget
4714200.002022-09-218514Budget
9882.002022-05-218563Actual
729151.002022-11-218526Actual
29502122.002024-08-208536Actual
25735170.002024-05-208563Actual
354732.002022-08-218573Actual
2606780.002024-05-208536Actual
2476200.002022-07-228514Budget
3438332.672024-12-2185211Actual
6700119.272022-10-218568Actual
1627429.482023-07-2285311Actual
28611181.392024-07-218528Actual
1931311.402023-10-2185211Actual
1669099.002023-08-218564Actual
631140.002022-10-218556Actual
3783526.292025-03-2185211Actual
9404100.002023-01-198565Budget
795872.002022-12-228563Actual
265368.212024-05-2085511Actual
1177140.002023-03-218526Budget
38397188.002025-04-218564Actual
2650937.992024-05-2085411Actual
25952161.002024-05-208565Actual
1554100.002022-06-218565Budget
7711100.002022-11-218518Budget
32963103.002024-11-208566Actual
23109180.002024-02-198517Actual
13322100.002023-04-218518Budget
2332250.762024-02-1985111Actual
3172631.002024-10-208526Actual
795970.002022-12-228563Budget
1084892.002023-02-198566Actual
17567317.002023-09-218513Actual
255835.012024-04-2085212Actual
3343419.912024-11-2085212Actual
2242643.312024-01-1985411Actual
9345100.002023-01-198515Budget
1893184.002023-10-218536Actual
1993129.002023-11-218526Actual
15503326.002023-07-228513Actual
1360472.002023-05-218573Actual
2435220.972024-03-2085211Actual
34002116.002024-12-218536Actual
35944246.002025-02-198513Actual
39339171.432025-04-2185613Actual
8223100.002022-12-228515Budget
12192196.542023-03-218518Actual
2337736.932024-02-1985311Actual
612185.002022-10-218516Actual
1423753.952023-05-2185111Actual
393801457.802025-05-208574Actual
3065457.002024-09-208546Actual
850870.002022-12-228546Budget
31336127.572024-09-2085613Actual
2671160.002022-07-228565Actual
30093139.062024-08-2085612Actual
30863476.852024-09-208518Actual
3285027.002024-11-208526Actual
392040.002022-08-218526Budget
3668653.952025-02-1985211Actual
3718472.002025-03-218573Actual
3656126.002022-08-218564Actual
4449125.332022-08-218568Actual
33140167.752024-11-208528Actual
1392841.002023-05-218556Actual
18161231.392023-09-218518Actual
31428172.002024-10-208563Actual
30515193.002024-09-208565Actual
1197280.002023-03-218566Budget
15716116.002023-07-228515Actual
1797929.002023-09-218556Actual
3553664.592025-01-1985211Actual
35005268.002025-01-198515Actual
6041100.002022-10-218565Budget
743440.002022-11-218556Budget
2716837.002024-06-208526Actual
1431928.422023-05-2185411Actual
38362360.002025-04-218514Actual
13726162.002023-05-218515Actual
3060048.002024-09-208526Actual
1851413.532023-09-2185612Actual
1553105.002022-06-218565Actual
7163100.002022-11-218565Budget
2666312.462024-05-2085612Actual
332870.002022-07-228568Budget
65367.002022-05-218546Actual
1384822.002023-05-218526Actual
8835185.932022-12-228518Actual
20664177.002023-12-228563Actual
11582200.002023-03-218515Budget
27431343.512024-06-208518Actual
19072212.002023-10-218517Actual
1244361.002023-04-218563Actual
39221168.852025-04-2185612Actual
3079200.002022-07-228517Budget
1446811.402023-05-2185612Actual
2402451.002024-03-208556Actual
841240.002022-12-228526Budget
35508116.722025-01-1985111Actual
427112.002022-05-218565Actual
1252030.002023-04-218573Budget
2543827.362024-04-2085411Actual
439080.002022-08-218528Budget
9869111.002023-01-198567Actual
19634176.002023-11-218563Actual
1078950.002023-02-198556Budget
17687140.002023-09-218514Actual
2473334.002024-04-208573Actual
28108395.002024-07-218514Actual
30770287.002024-09-208517Actual
2394414.002024-03-208526Actual
17602190.002023-09-218563Actual
1765933.002023-09-218573Actual
1698178.002023-08-218566Actual
13371117.752023-04-218528Actual
36976132.832025-02-1985113Actual
428100.002022-05-218565Budget
2255013.532024-01-1985612Actual
5325135.002022-09-218517Actual
20749192.002023-12-228514Actual
26367178.362024-05-208568Actual
2534118.002022-07-228564Actual
840142.002022-05-218517Actual
1733344.382023-08-2185411Actual
1751013.532023-08-2185612Actual
1580981.002023-07-228516Actual
6779124.002022-11-218513Actual
5464276.842022-09-218518Actual
13476-537.002023-05-208574Actual
606104.002022-05-218536Actual
5980164.002022-10-218515Actual
38603123.002025-04-218536Actual
4204126.002022-08-218517Actual
12381100.002023-04-218513Budget
518751.002022-09-218556Actual
7025130.002022-11-218564Actual
738770.002022-11-218546Budget
2477228.002022-07-228514Actual
3183981.002024-10-208566Actual
6638108.662022-10-218528Actual
509494.002022-09-218536Actual
967340.002023-01-198556Budget
37715243.512025-03-218528Actual
33112340.482024-11-208518Actual
2884679.482024-07-2185611Actual
5900100.002022-10-218564Budget
38745317.002025-04-218517Actual
663980.002022-10-218528Budget
3747981.002025-03-218546Actual
2093465.002023-12-228516Actual
21221316.242023-12-228518Actual
275188.002022-07-228516Actual
245849.272024-03-2085612Actual
27752109.272024-06-2085112Actual
8461100.002022-12-228536Budget
3873103.002022-08-218516Actual
35295285.002025-01-198517Actual
1426511.402023-05-2185211Actual
1139230.002023-03-218573Budget
3103894.382024-09-2085311Actual
7710181.392022-11-218518Actual
5465100.002022-09-218518Budget
2991290.122024-08-2085311Actual
1523964.592023-06-2185111Actual
38490234.002025-04-218565Actual
894284.422022-12-228568Actual
2546520.972024-04-2085511Actual
2893219.912024-07-2185212Actual
31219150.762024-09-2085612Actual
30267334.002024-09-208513Actual
25917188.002024-05-208515Actual
13666123.002023-05-218564Actual
1887659.002023-10-218516Actual
1485629.002023-06-218526Actual
2296783.002024-02-198536Actual
749268.002022-11-218566Actual
8144100.002022-12-228564Budget
12052150.002023-03-218517Actual
2391790.002024-03-208516Actual
75990.002022-05-218566Budget
1376194.002023-05-218565Actual
2837471.002024-07-218546Actual
6042131.002022-10-218565Actual
9483112.002023-01-198516Actual
2988532.672024-08-2085211Actual
3512536.002025-01-198526Actual
3595196.002022-08-218514Actual
25700234.002024-05-208513Actual
2399862.002024-03-208546Actual
458960.002022-09-218563Budget
3565092.252025-01-1985611Actual
3927997.742025-04-2185113Actual
11502135.002023-03-218564Actual
2840055.002024-07-218556Actual
1117580.002023-02-198568Budget
2672100.002022-07-228565Budget
3685777.362025-02-1985112Actual
10137100.002023-02-198513Budget
782085.932022-11-218568Actual
1019660.002023-02-198563Budget
2997394.382024-08-2085611Actual
14177134.422023-05-218568Actual
514070.002022-09-218546Budget
401670.002022-08-218546Budget
15538158.002023-07-228563Actual
980100.002022-05-218518Budget
15751130.002023-07-228565Actual
38277168.002025-04-218563Actual
29141317.002024-08-208513Actual
177779.002022-06-218546Actual
28023203.002024-07-218563Actual
27338265.002024-06-208517Actual

Generated 2025-06-20 19:59:46.931 UTC