[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39402-2414.802025-05-1685712Actual
28200211.002024-07-178515Actual
1554100.002022-06-178565Budget
393801457.802025-05-168574Actual
4342100.002022-08-178518Budget
2045639.062023-11-1785611Actual
7898100.002022-12-188513Budget
9266157.002023-01-158564Actual
20255178.362023-11-178568Actual
162479.272023-07-1885211Actual
3488475.002025-01-158573Actual
3290477.002024-11-168546Actual
1621965.652023-07-1885111Actual
32517275.002024-11-168513Actual
605100.002022-05-178536Budget
37003146.872025-02-1585213Actual
1836230.552023-09-1785411Actual
4777100.002022-09-178564Budget
32823115.002024-11-168516Actual
2601250.002024-05-168516Actual
39407-1957.702025-05-1685713Actual
9579111.002023-01-158536Actual
29389185.002024-08-168565Actual
3800769.912025-03-1785112Actual
17779108.002023-09-178515Actual
12710200.002023-04-178515Budget
354630.002022-08-178573Budget
4855200.002022-09-178515Budget
35388373.822025-01-158518Actual
12052150.002023-03-178517Actual
2245967.782024-01-1585611Actual
36190166.002025-02-158565Actual
1975392.002023-11-178564Actual
6041100.002022-10-178565Budget
1544613.532023-06-1785612Actual
10695112.002023-02-158536Actual
32460113.532024-10-1685613Actual
36303116.002025-02-158536Actual
13632133.002023-05-178514Actual
30093139.062024-08-1685612Actual
30387314.002024-09-168514Actual
22225235.932024-01-158518Actual
3998.002022-05-178513Actual
55736.002022-05-178526Actual
3679979.482025-02-1585611Actual
3220100.002022-07-188518Budget
2255013.532024-01-1585612Actual
9869111.002023-01-158567Actual
3523881.002025-01-158566Actual
289480.002022-07-188546Budget
3455687.992024-12-1785112Actual
3786294.382025-03-1785311Actual
1491051.002023-06-178546Actual
340690.002022-08-178513Budget
134881248.802023-05-168578Actual
38490234.002025-04-178565Actual
2902497.742024-07-1785113Actual
1739464.592023-08-1785611Actual
245849.272024-03-1685612Actual
855658.002022-12-188556Actual
27459254.122024-06-168528Actual
11581163.002023-03-178515Actual
35708108.212025-01-1585112Actual
401670.002022-08-178546Budget
26873225.002024-06-168563Actual
518840.002022-09-178556Budget
3868894.002025-04-178566Actual
20136128.002023-11-178567Actual
38455202.002025-04-178515Actual
1895743.002023-10-178546Actual
367200.002022-05-178515Budget
2391790.002024-03-168516Actual
2346453.952024-02-1585611Actual
34827179.002025-01-158563Actual
27813168.852024-06-1685612Actual
3062897.002024-09-168536Actual
235228.212024-02-1585112Actual
15147114.722023-06-178528Actual
36063384.002025-02-158514Actual
3213665.652024-10-1685211Actual
3005920.972024-08-1685212Actual
177779.002022-06-178546Actual
39392690.102025-05-168578Actual
17193146.542023-08-178568Actual
39397-3569.902025-05-1685711Actual
15061182.002023-06-178567Actual
3285027.002024-11-168526Actual
36538442.002025-02-158518Actual
1795345.002023-09-178546Actual
255835.012024-04-1685212Actual
4204126.002022-08-178517Actual
3458434.802024-12-1785212Actual
182435.002022-06-178556Actual
1117580.002023-02-158568Budget
1969175.002023-11-178573Actual
27752109.272024-06-1685112Actual
2840055.002024-07-178556Actual
23859130.002024-03-168565Actual
1390256.002023-05-178546Actual
3676734.802025-02-1585511Actual
326991.992022-07-188528Actual
11582200.002023-03-178515Budget
26367178.362024-05-168568Actual
37035125.822025-02-1585613Actual
1488488.002023-06-178536Actual
36155250.002025-02-158515Actual
3747981.002025-03-178546Actual
2648240.122024-05-1685311Actual
2535100.002022-07-188564Budget
2293917.002024-02-158526Actual
2944790.002024-08-168516Actual
3906713.532025-04-1785511Actual
9882.002022-05-178563Actual
3685777.362025-02-1585112Actual
17073135.002023-08-178567Actual
499690.002022-09-178516Budget
1559548.002023-07-188573Actual
738770.002022-11-178546Budget
1310381.002023-04-178566Actual
637164.002022-10-178566Actual
39159102.892025-04-1785112Actual
8085205.002022-12-188514Actual
9404100.002023-01-158565Budget
28142194.002024-07-178564Actual
21877100.002024-01-158565Actual
30480211.002024-09-168515Actual
182340.002022-06-178556Budget
9809200.002023-01-158517Budget
861580.002022-12-188566Budget
2291111.002022-07-188513Actual
3627529.002025-02-158526Actual
18783105.002023-10-178515Actual
2001135.002023-11-178556Actual
14525236.002023-06-178513Actual
7632153.002022-11-178567Actual
1289834.002023-04-178526Actual
1413100.002022-06-178564Budget
452890.002022-09-178513Budget
2151120.782022-06-178528Actual
25822216.002024-05-168514Actual
15623146.002023-07-188514Actual
2196225.002024-01-158526Actual
184819.272023-09-1785112Actual
6512100.002022-10-178567Budget
19107207.002023-10-178567Actual
5325135.002022-09-178517Actual
13371117.752023-04-178528Actual
2875869.912024-07-1785311Actual
1730120.002022-06-178536Actual
1529427.362023-06-1785311Actual
4917100.002022-09-178565Budget
10462200.002023-02-158515Budget
29502122.002024-08-168536Actual
8756135.002022-12-188567Actual
3559068.852025-01-1585411Actual
35978186.002025-02-158563Actual
11644151.002023-03-178565Actual
26211256.002024-05-168517Actual
2004462.002023-11-178566Actual
2479583.002024-04-168564Actual
25143245.002024-04-168517Actual
2340442.252024-02-1585411Actual
35040157.002025-01-158565Actual
17721109.002023-09-178564Actual
7104100.002022-11-178515Budget
1186680.002023-03-178546Budget
1352200.002022-06-178514Budget
9580100.002023-01-158536Budget
28023203.002024-07-178563Actual
65367.002022-05-178546Actual
2332250.762024-02-1585111Actual
30891166.242024-09-168528Actual
9949100.002023-01-158518Budget
36600175.332025-02-158568Actual
33020322.002024-11-168517Actual
3553664.592025-01-1585211Actual
15538158.002023-07-188563Actual
34792300.002025-01-158513Actual
1238099.002023-04-178513Actual
1139317.002023-03-178573Actual
25665956.602024-05-158577Actual
3854885.002025-04-178516Actual
33677164.002024-12-178563Actual
15658112.002023-07-188564Actual
28348130.002024-07-178536Actual
3405449.002024-12-178556Actual
1387667.002023-05-178536Actual
2098992.002023-12-188536Actual
24266187.452024-03-168568Actual
17159101.082023-08-178528Actual
7242100.002022-11-178516Budget
1492190.002022-06-178515Actual
1064737.002023-02-158526Actual
2355410.332024-02-1585612Actual
18606162.002023-10-178563Actual
2923377.002024-08-168573Actual
15181132.902023-06-178568Actual
3803518.842025-03-1785212Actual
30770287.002024-09-168517Actual
1729100.002022-06-178536Budget
2039540.122023-11-1785411Actual
23202228.362024-02-158518Actual
122682.002022-06-178563Actual
5385100.002022-09-178567Budget
28235204.002024-07-178565Actual
1477198.002023-06-178565Actual
1027529.002023-02-158573Actual
21283135.932023-12-188568Actual
6218100.002022-10-178536Budget
915930.002023-01-158573Budget
31988382.912024-10-168518Actual
1013697.002023-02-158513Actual
38900190.482025-04-178568Actual
1523964.592023-06-1785111Actual
2024100.002022-06-178567Budget
1019660.002023-02-158563Budget
134823310.502023-05-168576Actual
27694100.762024-06-1685611Actual
1797929.002023-09-178556Actual
1594962.002023-07-188566Actual
13322100.002023-04-178518Budget
31930249.002024-10-168567Actual
27196120.002024-06-168536Actual
9021101.002023-01-158513Actual

Generated 2025-06-16 15:15:37.427 UTC