[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895743.002023-10-198546Actual
3561714.592025-01-1785511Actual
18222167.752023-09-198568Actual
2722285.002024-06-188546Actual
39040101.822025-04-1985411Actual
616940.002022-10-198526Budget
626470.002022-10-198546Budget
163388.002022-06-198516Actual
8882108.662022-12-208528Actual
2546520.972024-04-1885511Actual
518751.002022-09-198556Actual
393831522.902025-05-188575Actual
3443776.292024-12-1985411Actual
24266187.452024-03-188568Actual
2603917.002024-05-188526Actual
2391790.002024-03-188516Actual
31548192.002024-10-188564Actual
226200.002022-05-198514Budget
1172290.002023-03-198516Budget
30573100.002024-09-188516Actual
1496964.002023-06-198566Actual
28142194.002024-07-198564Actual
28645172.302024-07-198568Actual
2432448.632024-03-1885111Actual
22854105.002024-02-178565Actual
11441208.002023-03-198514Actual
2148442.252023-12-2085611Actual
9949100.002023-01-178518Budget
1191350.002023-03-198556Budget
3520541.002025-01-178556Actual
13476-537.002023-05-188574Actual
1493643.002023-06-198556Actual
1828055.022023-09-1985111Actual
154137.142023-06-1985112Actual
2370334.002024-03-188573Actual
1461635.002023-06-198573Actual
28108395.002024-07-198514Actual
2497316.002024-04-188526Actual
12709172.002023-04-198515Actual
3735200.002022-08-198515Budget
255566.082024-04-1885112Actual
16161187.452023-07-208568Actual
2207571.002024-01-178566Actual
1426511.402023-05-1985211Actual
12772101.002023-04-198565Actual
26992192.002024-06-188564Actual
36600175.332025-02-178568Actual
3793164.002022-08-198565Actual
4776142.002022-09-198564Actual
2535669.912024-04-1885111Actual
12568184.002023-04-198514Actual
8834100.002022-12-208518Budget
18691176.002023-10-198514Actual
3668653.952025-02-1785211Actual
1931311.402023-10-1985211Actual
5980164.002022-10-198515Actual
38455202.002025-04-198515Actual
2199097.002024-01-178536Actual
39407-1957.702025-05-1885713Actual
13632133.002023-05-198514Actual
3509881.002025-01-178516Actual
1299589.002023-04-198546Actual
551380.002022-09-198528Budget
19107207.002023-10-198567Actual
24853114.002024-04-188515Actual
2473334.002024-04-188573Actual
6449211.002022-10-198517Actual
36445331.002025-02-178517Actual
1111470.002023-02-178528Budget
2093465.002023-12-208516Actual
729040.002022-11-198526Budget
15658112.002023-07-208564Actual
1689684.002023-08-198536Actual
749268.002022-11-198566Actual
3918744.382025-04-1985212Actual
332870.002022-07-208568Budget
1084980.002023-02-178566Budget
35769180.552025-01-1785612Actual
841344.002022-12-208526Actual
2958781.002024-08-188566Actual
2107177.002023-12-208566Actual
3071371.002024-09-188566Actual
12771100.002023-04-198565Budget
27606102.892024-06-1885311Actual
401670.002022-08-198546Budget
35708108.212025-01-1785112Actual
6511144.002022-10-198567Actual
18103126.002023-09-198567Actual
19193152.602023-10-198528Actual
2443310.332024-03-1885511Actual
1435242.252023-05-1985611Actual
3736133.002022-08-198515Actual
8285100.002022-12-208565Budget
31336127.572024-09-1885613Actual
8694144.002022-12-208517Actual
1765933.002023-09-198573Actual
7339100.002022-11-198536Budget
30515193.002024-09-188565Actual
2305276.002024-02-178566Actual
182435.002022-06-198556Actual
9870100.002023-01-178567Budget
3327123.812022-07-208568Actual
30422248.002024-09-188564Actual
1423753.952023-05-1985111Actual
24205248.062024-03-188518Actual
20842142.002023-12-208515Actual
22167180.002024-01-178567Actual
1669099.002023-08-198564Actual
1029107.142022-05-198528Actual
20664177.002023-12-208563Actual
25143245.002024-04-188517Actual
18161231.392023-09-198518Actual
30480211.002024-09-188515Actual
11644151.002023-03-198565Actual
23202228.362024-02-178518Actual
33889217.002024-12-198565Actual
803630.002022-12-208573Budget
2343111.402024-02-1785511Actual
2340442.252024-02-1785411Actual
35295285.002025-01-178517Actual
12114110.002023-03-198567Actual
2728177.002024-06-188566Actual
1729100.002022-06-198536Budget
33947106.002024-12-198516Actual
445080.002022-08-198568Budget
27551143.312024-06-1885111Actual
28023203.002024-07-198563Actual
2031369.912023-11-1985111Actual
2645534.802024-05-1885211Actual
1887659.002023-10-198516Actual
31896297.002024-10-188517Actual
21283135.932023-12-208568Actual
749380.002022-11-198566Budget
509494.002022-09-198536Actual
22727169.002024-02-178514Actual
1736011.402023-08-1985511Actual
2714183.002024-06-188516Actual
28611181.392024-07-198528Actual
3343419.912024-11-1885212Actual
1087101.082022-05-198568Actual
3718472.002025-03-198573Actual
10322200.002023-02-178514Budget
1289834.002023-04-198526Actual
3172631.002024-10-188526Actual
915930.002023-01-178573Budget
2023121.002022-06-198567Actual
1851413.532023-09-1985612Actual
29176173.002024-08-188563Actual
134823310.502023-05-188576Actual
36248120.002025-02-178516Actual
14055190.002023-05-198567Actual
3685777.362025-02-1785112Actual
256158.212024-04-1885612Actual
27373212.002024-06-188567Actual
12630145.002023-04-198564Actual
1995988.002023-11-198536Actual
3438332.672024-12-1985211Actual
195439.272023-10-1985612Actual
1467891.002023-06-198564Actual
1289940.002023-04-198526Budget
38958128.422025-04-1985111Actual
8755100.002022-12-208567Budget
134852463.302023-05-188577Actual
34498134.802024-12-1985611Actual
855540.002022-12-208556Budget
13545200.002023-05-198563Actual
10987100.002023-02-178567Budget
2096124.002023-12-208526Actual
3803518.842025-03-1985212Actual
10461144.002023-02-178515Actual
4855200.002022-09-198515Budget
13243141.002023-04-198567Actual
3750557.002025-03-198556Actual
427112.002022-05-198565Actual
981219.272022-05-198518Actual
17814134.002023-09-198565Actual
242928.002022-07-208573Actual
340690.002022-08-198513Budget
3523881.002025-01-178566Actual
3906713.532025-04-1985511Actual
30891166.242024-09-188528Actual
256591861.702024-05-178575Actual
5464276.842022-09-198518Actual
2036817.782023-11-1985311Actual
387290.002022-08-198516Budget
36566173.812025-02-178528Actual
17687140.002023-09-198514Actual
1074280.002023-02-178546Budget
3458434.802024-12-1985212Actual
346960.002022-08-198563Budget
16570169.002023-08-198563Actual
4124110.002022-08-198566Actual
20255178.362023-11-198568Actual
21843155.002024-01-178515Actual
3594200.002022-08-198514Budget
245849.272024-03-1885612Actual
20101206.002023-11-198517Actual
691726.002022-11-198573Actual
215060.002022-06-198528Budget
1244361.002023-04-198563Actual
2502753.002024-04-188546Actual
1936731.612023-10-1985411Actual
3260994.002024-11-188573Actual
2211126.842022-06-198568Actual
6700119.272022-10-198568Actual
3220100.002022-07-208518Budget
509106.002022-05-198516Actual
27083157.002024-06-188565Actual
38780204.002025-04-198567Actual
10696100.002023-02-178536Budget
1197280.002023-03-198566Budget
1446811.402023-05-1985612Actual
4917100.002022-09-198565Budget
2609345.002024-05-188546Actual
265368.212024-05-1885511Actual
14525236.002023-06-198513Actual
39101117.782025-04-1985611Actual
1074394.002023-02-178546Actual
514152.002022-09-198546Actual
2787162.662024-06-1885113Actual
2397293.002024-03-188536Actual
23824143.002024-03-188515Actual
2666312.462024-05-1885612Actual
2004462.002023-11-198566Actual

Generated 2025-06-18 08:30:01.960 UTC