[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509881.002025-01-178516Actual
439080.002022-08-198528Budget
15181132.902023-06-198568Actual
36918120.972025-02-1785612Actual
21249157.142023-12-208528Actual
1934017.782023-10-1985311Actual
2847100.002022-07-208536Budget
1529427.362023-06-1985311Actual
37687363.212025-03-198518Actual
235180.002022-07-208563Budget
36155250.002025-02-178515Actual
35040157.002025-01-178565Actual
25665956.602024-05-178577Actual
205147.142023-11-1985112Actual
12771100.002023-04-198565Budget
29644306.002024-08-188517Actual
177680.002022-06-198546Budget
2293917.002024-02-178526Actual
31896297.002024-10-188517Actual
3219085.872024-10-1885411Actual
616843.002022-10-198526Actual
15026236.002023-06-198517Actual
20101206.002023-11-198517Actual
729040.002022-11-198526Budget
12630145.002023-04-198564Actual
10987100.002023-02-178567Budget
31548192.002024-10-188564Actual
962670.002023-01-178546Budget
38866143.512025-04-198528Actual
28490356.002024-07-198517Actual
14115270.782023-05-198518Actual
452890.002022-09-198513Budget
3106577.362024-09-1885411Actual
10462200.002023-02-178515Budget
10695112.002023-02-178536Actual
2036817.782023-11-1985311Actual
9949100.002023-01-178518Budget
387290.002022-08-198516Budget
4855200.002022-09-198515Budget
9266157.002023-01-178564Actual
36303116.002025-02-178536Actual
29354234.002024-08-188515Actual
12709172.002023-04-198515Actual
9207200.002023-01-178514Budget
1789925.002023-09-198526Actual
37035125.822025-02-1785613Actual
12302104.112023-03-198568Actual
1488488.002023-06-198536Actual
5980164.002022-10-198515Actual
17814134.002023-09-198565Actual
12568184.002023-04-198514Actual
3340681.612024-11-1885112Actual
2944790.002024-08-188516Actual
227174.002022-05-198514Actual
26246198.002024-05-188567Actual
2722285.002024-06-188546Actual
23264123.812024-02-178568Actual
2873141.192024-07-1985211Actual
15623146.002023-07-208514Actual
3854885.002025-04-198516Actual
30422248.002024-09-188564Actual
16127125.332023-07-208528Actual
1993129.002023-11-198526Actual
37305240.002025-03-198515Actual
3141110.002022-07-208567Actual
35887129.322025-01-1785613Actual
3679979.482025-02-1785611Actual
2763379.482024-06-1885411Actual
7632153.002022-11-198567Actual
1686822.002023-08-198526Actual
840142.002022-05-198517Actual
8224147.002022-12-208515Actual
2098992.002023-12-208536Actual
1632811.402023-07-2085511Actual
134823310.502023-05-188576Actual
28348130.002024-07-198536Actual
3671370.972025-02-1785311Actual
3745397.002025-03-198536Actual
2505327.002024-04-188556Actual
2757949.702024-06-1885211Actual
3786294.382025-03-1985311Actual
1936731.612023-10-1985411Actual
2843389.002024-07-198566Actual
35708108.212025-01-1785112Actual
1725157.142023-08-1985111Actual
1019660.002023-02-178563Budget
37092349.002025-03-198513Actual
5840223.002022-10-198514Actual
3862962.002025-04-198546Actual
14736155.002023-06-198515Actual
26958298.002024-06-188514Actual
69940.002022-05-198556Budget
3793164.002022-08-198565Actual
5512128.362022-09-198528Actual
340690.002022-08-198513Budget
33889217.002024-12-198565Actual
29051185.472024-07-1985213Actual
953140.002023-01-178526Budget
326991.992022-07-208528Actual
2332250.762024-02-1785111Actual
1019771.002023-02-178563Actual
1842339.062023-09-1985611Actual
427112.002022-05-198565Actual
30863476.852024-09-188518Actual
27493169.272024-06-188568Actual
4449125.332022-08-198568Actual
3627529.002025-02-178526Actual
17131251.092023-08-198518Actual
24266187.452024-03-188568Actual
4263133.002022-08-198567Actual
35005268.002025-01-178515Actual
134731687.502023-05-188573Actual
24113200.002024-03-188517Actual
164473.952023-07-2085212Actual
18189108.662023-09-198528Actual
13182200.002023-04-198517Budget
1177140.002023-03-198526Budget
605100.002022-05-198536Budget
3443776.292024-12-1985411Actual
256531012.202024-05-178573Actual
30770287.002024-09-188517Actual
3079200.002022-07-208517Budget
1117580.002023-02-178568Budget
2405654.002024-03-188566Actual
184819.272023-09-1985112Actual
21283135.932023-12-208568Actual
33020322.002024-11-188517Actual
2497316.002024-04-188526Actual
1898333.002023-10-198556Actual
4343175.332022-08-198518Actual
36976132.832025-02-1785113Actual
30210124.062024-08-1885613Actual
9869111.002023-01-178567Actual
1586492.002023-07-208536Actual
9404100.002023-01-178565Budget
2101564.002023-12-208546Actual
1224178.362023-03-198528Actual
29765170.782024-08-188528Actual
1591646.002023-07-208556Actual
23611264.002024-03-188513Actual
16783147.002023-08-198565Actual
953041.002023-01-178526Actual
174795.012023-08-1985212Actual
12052150.002023-03-198517Actual
2031369.912023-11-1985111Actual
28023203.002024-07-198563Actual
6511144.002022-10-198567Actual
11176119.272023-02-178568Actual
27050224.002024-06-188515Actual
15538158.002023-07-208563Actual
34792300.002025-01-178513Actual
1172398.002023-03-198516Actual
2139645.442023-12-2085311Actual
38069180.552025-03-1985612Actual
908070.002023-01-178563Budget
188590.002022-06-198566Budget
1084980.002023-02-178566Budget
26873225.002024-06-188563Actual
2204234.002024-01-178556Actual
626470.002022-10-198546Budget
1662779.002023-08-198573Actual
7340111.002022-11-198536Actual
445080.002022-08-198568Budget
3582764.412025-01-1785113Actual
3230898.632024-10-1885112Actual
1901575.002023-10-198566Actual
3220100.002022-07-208518Budget
17927100.002023-09-198536Actual
3556370.972025-01-1785311Actual
23824143.002024-03-188515Actual
2546520.972024-04-1885511Actual
980100.002022-05-198518Budget
9997157.142023-01-178528Actual
3783526.292025-03-1985211Actual
1139317.002023-03-198573Actual
1387667.002023-05-198536Actual
1461635.002023-06-198573Actual
37749237.452025-03-198568Actual
1299480.002023-04-198546Budget
1689684.002023-08-198536Actual
3142100.002022-07-208567Budget
2508676.002024-04-188566Actual
34703138.102024-12-1985213Actual
32637395.002024-11-188514Actual
5979200.002022-10-198515Budget
255566.082024-04-1885112Actual
981219.272022-05-198518Actual
2296783.002024-02-178536Actual
10323174.002023-02-178514Actual
3293040.002024-11-188556Actual
6041100.002022-10-198565Budget
6450200.002022-10-198517Budget
9580100.002023-01-178536Budget
2435220.972024-03-1885211Actual
1851413.532023-09-1985612Actual
35769180.552025-01-1785612Actual
28108395.002024-07-198514Actual
12193100.002023-03-198518Budget
21751157.002024-01-178514Actual
23766134.002024-03-188564Actual
5465100.002022-09-198518Budget
2848120.002022-07-208536Actual
10520100.002023-02-178565Budget
795970.002022-12-208563Budget
21632249.002024-01-178513Actual
3901359.272025-04-1985311Actual
504540.002022-09-198526Budget
7242100.002022-11-198516Budget
32878104.002024-11-188536Actual
894170.002022-12-208568Budget
12772101.002023-04-198565Actual
4917100.002022-09-198565Budget
2134149.702023-12-2085111Actual
27431343.512024-06-188518Actual
8834100.002022-12-208518Budget
1969175.002023-11-198573Actual
36248120.002025-02-178516Actual
37715243.512025-03-198528Actual
3668653.952025-02-1785211Actual
637164.002022-10-198566Actual
30178145.112024-08-1885213Actual
33232148.632024-11-1885111Actual
163388.002022-06-198516Actual
973171.002023-01-178566Actual

Generated 2025-06-18 22:09:27.922 UTC