[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38100.002022-05-198513Budget
3260994.002024-11-188573Actual
17814134.002023-09-198565Actual
1669099.002023-08-198564Actual
861580.002022-12-208566Budget
3334891.192024-11-1885611Actual
255835.012024-04-1885212Actual
2139645.442023-12-2085311Actual
1304262.002023-04-198556Actual
894170.002022-12-208568Budget
3068047.002024-09-188556Actual
2642782.682024-05-1885111Actual
3901359.272025-04-1985311Actual
8224147.002022-12-208515Actual
182340.002022-06-198556Budget
1730628.422023-08-1985311Actual
32730234.002024-11-188515Actual
2997394.382024-08-1885611Actual
4918132.002022-09-198565Actual
1299589.002023-04-198546Actual
11441208.002023-03-198514Actual
1998555.002023-11-198546Actual
7025130.002022-11-198564Actual
1526710.332023-06-1985211Actual
1887659.002023-10-198516Actual
289581.002022-07-208546Actual
19165349.572023-10-198518Actual
3408674.002024-12-198566Actual
999670.002023-01-178528Budget
38958128.422025-04-1985111Actual
27931194.242024-06-1885613Actual
35330236.002025-01-178567Actual
2072140.002023-12-208573Actual
3142100.002022-07-208567Budget
3326056.082024-11-1885211Actual
2370334.002024-03-188573Actual
1064737.002023-02-178526Actual
13181139.002023-04-198517Actual
26873225.002024-06-188563Actual
2340442.252024-02-1785411Actual
3735200.002022-08-198515Budget
855658.002022-12-208556Actual
144373.952023-05-1985212Actual
2724840.002024-06-188556Actual
1686822.002023-08-198526Actual
606104.002022-05-198536Actual
188590.002022-06-198566Budget
401670.002022-08-198546Budget
3927997.742025-04-1985113Actual
1828055.022023-09-1985111Actual
23230122.302024-02-178528Actual
2763379.482024-06-1885411Actual
3969100.002022-08-198536Budget
11440200.002023-03-198514Budget
34498134.802024-12-1985611Actual
1423753.952023-05-1985111Actual
17721109.002023-09-198564Actual
3632972.002025-02-178546Actual
8085205.002022-12-208514Actual
4391141.992022-08-198528Actual
2004462.002023-11-198566Actual
3627529.002025-02-178526Actual
25678-3784.402024-05-1785712Actual
1975392.002023-11-198564Actual
24233135.932024-03-188528Actual
2476200.002022-07-208514Budget
1224178.362023-03-198528Actual
6778100.002022-11-198513Budget
275188.002022-07-208516Actual
289480.002022-07-208546Budget
1461635.002023-06-198573Actual
2207571.002024-01-178566Actual
8286112.002022-12-208565Actual
1736011.402023-08-1985511Actual
1594962.002023-07-208566Actual
3573644.382025-01-1785212Actual
20842142.002023-12-208515Actual
29502122.002024-08-188536Actual
14736155.002023-06-198515Actual
8223100.002022-12-208515Budget
29354234.002024-08-188515Actual
29737384.422024-08-188518Actual
509106.002022-05-198516Actual
23859130.002024-03-188565Actual
2098992.002023-12-208536Actual
1079055.002023-02-178556Actual
36566173.812025-02-178528Actual
691726.002022-11-198573Actual
164473.952023-07-2085212Actual
2878577.362024-07-1985411Actual
300190.002022-07-208566Budget
7340111.002022-11-198536Actual
29261308.002024-08-188514Actual
3441082.682024-12-1985311Actual
20664177.002023-12-208563Actual
6779124.002022-11-198513Actual
214509.272023-12-2085511Actual
5386109.002022-09-198567Actual
65367.002022-05-198546Actual
2693077.002024-06-188573Actual
5980164.002022-10-198515Actual
1890330.002023-10-198526Actual
195439.272023-10-1985612Actual
14143110.172023-05-198528Actual
134881248.802023-05-188578Actual
287100.002022-05-198564Budget
37340198.002025-03-198565Actual
1467891.002023-06-198564Actual
36063384.002025-02-178514Actual
21751157.002024-01-178514Actual
19600267.002023-11-198513Actual
29679218.002024-08-188567Actual
2843389.002024-07-198566Actual
803630.002022-12-208573Budget
11254127.002023-03-198513Actual
10519117.002023-02-178565Actual
294140.002022-07-208556Budget
265368.212024-05-1885511Actual
30387314.002024-09-188514Actual
28525198.002024-07-198567Actual
3071371.002024-09-188566Actual
7163100.002022-11-198565Budget
3225082.682024-10-1885611Actual
3178064.002024-10-188546Actual
631240.002022-10-198556Budget
1928565.652023-10-1985111Actual
1244361.002023-04-198563Actual
31930249.002024-10-188567Actual
605100.002022-05-198536Budget
21632249.002024-01-178513Actual
10927200.002023-02-178517Budget
36480232.002025-02-178567Actual
13510273.002023-05-198513Actual
10987100.002023-02-178567Budget
215060.002022-06-198528Budget
2958781.002024-08-188566Actual
21221316.242023-12-208518Actual
1117580.002023-02-178568Budget
1901575.002023-10-198566Actual
3148569.002024-10-188573Actual
3141110.002022-07-208567Actual
612090.002022-10-198516Budget
2211126.842022-06-198568Actual
2902497.742024-07-1985113Actual
2881217.782024-07-1985511Actual
1482974.002023-06-198516Actual
3340681.612024-11-1885112Actual
3523881.002025-01-178566Actual
38242300.002025-04-198513Actual
13476-537.002023-05-188574Actual
12631100.002023-04-198564Budget
32016205.632024-10-188528Actual
35005268.002025-01-178515Actual
2301953.002024-02-178556Actual
1392841.002023-05-198556Actual
33889217.002024-12-198565Actual
25178177.002024-04-188567Actual
20876145.002023-12-208565Actual
7631100.002022-11-198567Budget
1795345.002023-09-198546Actual
39392690.102025-05-188578Actual
962761.002023-01-178546Actual
888370.002022-12-208528Budget
2193561.002024-01-178516Actual
26211256.002024-05-188517Actual
2291271.002024-02-178516Actual
3512536.002025-01-178526Actual
1027430.002023-02-178573Budget
20784116.002023-12-208564Actual
34297175.332024-12-198568Actual
174525.012023-08-1985112Actual
162479.272023-07-2085211Actual
1931311.402023-10-1985211Actual
1995988.002023-11-198536Actual
2603917.002024-05-188526Actual
34735113.532024-12-1985613Actual
2609345.002024-05-188546Actual
215428.212023-12-2085112Actual
18818147.002023-10-198565Actual
75990.002022-05-198566Budget
32460113.532024-10-1885613Actual
1485629.002023-06-198526Actual
749380.002022-11-198566Budget
2034119.912023-11-1985211Actual
13182200.002023-04-198517Budget
1662779.002023-08-198573Actual
37212377.002025-03-198514Actual
36538442.002025-02-178518Actual
973171.002023-01-178566Actual
3328760.332024-11-1885311Actual
1621965.652023-07-2085111Actual
3331458.212024-11-1885411Actual
21877100.002024-01-178565Actual
3458434.802024-12-1985212Actual
205147.142023-11-1985112Actual
35153105.002025-01-178536Actual
245522.892024-03-1885212Actual
38900190.482025-04-198568Actual
1299480.002023-04-198546Budget
2716837.002024-06-188526Actual
2299348.002024-02-178546Actual
6591213.212022-10-198518Actual
2057212.462023-11-1985612Actual
5325135.002022-09-198517Actual
32342134.802024-10-1885612Actual
256622133.302024-05-178576Actual
194853.952023-10-1985112Actual
17602190.002023-09-198563Actual
23731179.002024-03-188514Actual
29141317.002024-08-188513Actual
691630.002022-11-198573Budget
631140.002022-10-198556Actual
6512100.002022-10-198567Budget
28703148.632024-07-1985111Actual
1172398.002023-03-198516Actual
2778022.042024-06-1885212Actual
3080198.002022-07-208517Actual
182435.002022-06-198556Actual
9809200.002023-01-178517Budget
1694836.002023-08-198556Actual
3509881.002025-01-178516Actual
2847100.002022-07-208536Budget
174795.012023-08-1985212Actual
2107177.002023-12-208566Actual

Generated 2025-06-19 02:16:03.810 UTC