[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794998.632025-03-1885611Actual
1285090.002023-04-188516Budget
3035975.002024-09-178573Actual
499792.002022-09-188516Actual
346863.002022-08-188563Actual
3293040.002024-11-178556Actual
999670.002023-01-168528Budget
38277168.002025-04-188563Actual
15623146.002023-07-198514Actual
3509881.002025-01-168516Actual
24676178.002024-04-178563Actual
34618158.212024-12-1885612Actual
3970109.002022-08-188536Actual
13244100.002023-04-188567Budget
775993.512022-11-188528Actual
2045639.062023-11-1885611Actual
25735170.002024-05-178563Actual
2603917.002024-05-178526Actual
279923.002022-07-198526Actual
26367178.362024-05-178568Actual
2947430.002024-08-178526Actual
19719154.002023-11-188514Actual
9266157.002023-01-168564Actual
14525236.002023-06-188513Actual
9483112.002023-01-168516Actual
2276297.002024-02-168564Actual
65280.002022-05-188546Budget
17924.002022-05-188573Actual
2237228.422024-01-1685211Actual
29389185.002024-08-178565Actual
5385100.002022-09-188567Budget
39402-2414.802025-05-1785712Actual
1692257.002023-08-188546Actual
36976132.832025-02-1685113Actual
4918132.002022-09-188565Actual
163290.002022-06-188516Budget
1172290.002023-03-188516Budget
9882.002022-05-188563Actual
34236373.822024-12-188518Actual
242820.002022-07-198573Budget
2405654.002024-03-178566Actual
3685777.362025-02-1685112Actual
22727169.002024-02-168514Actual
13545200.002023-05-188563Actual
1828055.022023-09-1885111Actual
5840223.002022-10-188514Actual
1238099.002023-04-188513Actual
4715192.002022-09-188514Actual
1029107.142022-05-188528Actual
2446767.782024-03-1785611Actual
5512128.362022-09-188528Actual
803630.002022-12-198573Budget
3739893.002025-03-188516Actual
1064640.002023-02-168526Budget
35887129.322025-01-1685613Actual
35854134.592025-01-1685213Actual
10928158.002023-02-168517Actual
18103126.002023-09-188567Actual
226200.002022-05-188514Budget
5093100.002022-09-188536Budget
35040157.002025-01-168565Actual
579234.002022-10-188573Actual
631240.002022-10-188556Budget
36918120.972025-02-1685612Actual
839200.002022-05-188517Budget
1244361.002023-04-188563Actual
30422248.002024-09-178564Actual
367200.002022-05-188515Budget
10137100.002023-02-168513Budget
39040101.822025-04-1885411Actual
2808073.002024-07-188573Actual
34827179.002025-01-168563Actual
1689684.002023-08-188536Actual
2535669.912024-04-1785111Actual
3906713.532025-04-1885511Actual
8365122.002022-12-198516Actual
26958298.002024-06-178514Actual
2291111.002022-07-198513Actual
25143245.002024-04-178517Actual
265368.212024-05-1785511Actual
2394414.002024-03-178526Actual
34264225.332024-12-188528Actual
2305276.002024-02-168566Actual
354732.002022-08-188573Actual
1554100.002022-06-188565Budget
168030.002022-06-188526Budget
1736011.402023-08-1885511Actual
1186680.002023-03-188546Budget
5386109.002022-09-188567Actual
23766134.002024-03-178564Actual
29857147.572024-08-1785111Actual
33677164.002024-12-188563Actual
31606223.002024-10-178515Actual
683882.002022-11-188563Actual
2662911.402024-05-1785112Actual
134881248.802023-05-178578Actual
9345100.002023-01-168515Budget
22167180.002024-01-168567Actual
452990.002022-09-188513Actual
19193152.602023-10-188528Actual
3438332.672024-12-1885211Actual
3791613.532025-03-1885511Actual
7243109.002022-11-188516Actual
35416173.812025-01-168528Actual
5901107.002022-10-188564Actual
14115270.782023-05-188518Actual
4714200.002022-09-188514Budget
3553664.592025-01-1685211Actual
214509.272023-12-1985511Actual
8834100.002022-12-198518Budget
2878577.362024-07-1885411Actual
3405449.002024-12-188556Actual
3833451.002025-04-188573Actual
1352200.002022-06-188514Budget
1934017.782023-10-1885311Actual
2031369.912023-11-1885111Actual
31988382.912024-10-178518Actual
33553118.802024-11-1785213Actual
26992192.002024-06-178564Actual
7632153.002022-11-188567Actual
2196225.002024-01-168526Actual
188590.002022-06-188566Budget
1019771.002023-02-168563Actual
39306183.712025-04-1885213Actual
37127233.002025-03-188563Actual
32517275.002024-11-178513Actual
23144206.002024-02-168567Actual
294247.002022-07-198556Actual
32878104.002024-11-178536Actual
3178064.002024-10-178546Actual
11582200.002023-03-188515Budget
1532141.192023-06-1885411Actual
37629242.002025-03-188567Actual
1580981.002023-07-198516Actual
32672238.002024-11-178564Actual
3060048.002024-09-178526Actual
9810178.002023-01-168517Actual
9949100.002023-01-168518Budget
30267334.002024-09-178513Actual
34297175.332024-12-188568Actual
22132178.002024-01-168517Actual
6778100.002022-11-188513Budget
38900190.482025-04-188568Actual
326860.002022-07-198528Budget
21843155.002024-01-168515Actual
1169113.002022-06-188513Actual
3220100.002022-07-198518Budget
16570169.002023-08-188563Actual
14020158.002023-05-188517Actual
2399862.002024-03-178546Actual
3656126.002022-08-188564Actual
2716837.002024-06-178526Actual
16099273.812023-07-198518Actual
164208.212023-07-1985112Actual
3523881.002025-01-168566Actual
13510273.002023-05-188513Actual
177779.002022-06-188546Actual
2832027.002024-07-188526Actual
24147150.002024-03-178567Actual
967340.002023-01-168556Budget
20136128.002023-11-188567Actual
36303116.002025-02-168536Actual
9021101.002023-01-168513Actual
616843.002022-10-188526Actual
412590.002022-08-188566Budget
22225235.932024-01-168518Actual
1995988.002023-11-188536Actual
9404100.002023-01-168565Budget
2757949.702024-06-1785211Actual
2958781.002024-08-178566Actual
841240.002022-12-198526Budget
3803518.842025-03-1885212Actual
23202228.362024-02-168518Actual
981219.272022-05-188518Actual
183899.272023-09-1885511Actual
28703148.632024-07-1885111Actual
70044.002022-05-188556Actual
2642782.682024-05-1785111Actual
1526710.332023-06-1885211Actual
8286112.002022-12-198565Actual
3800769.912025-03-1885112Actual
900100.002022-05-188567Budget
1583615.002023-07-198526Actual
3343419.912024-11-1785212Actual
55736.002022-05-188526Actual
32342134.802024-10-1785612Actual
164473.952023-07-1985212Actual
275090.002022-07-198516Budget
1387667.002023-05-188536Actual
19634176.002023-11-188563Actual
1730628.422023-08-1885311Actual
2724840.002024-06-178556Actual
25917188.002024-05-178515Actual
3079200.002022-07-198517Budget
32765226.002024-11-178565Actual
8755100.002022-12-198567Budget
33642275.002024-12-188513Actual
32963103.002024-11-178566Actual
27493169.272024-06-178568Actual
9579111.002023-01-168536Actual
1669099.002023-08-188564Actual
1059896.002023-02-168516Actual
393831522.902025-05-178575Actual
626470.002022-10-188546Budget
1887659.002023-10-188516Actual
3402875.002024-12-188546Actual
1197280.002023-03-188566Budget
9267100.002023-01-168564Budget
2476200.002022-07-198514Budget
1064737.002023-02-168526Actual
2923377.002024-08-178573Actual
2004462.002023-11-188566Actual
2538410.332024-04-1785211Actual
3334891.192024-11-1785611Actual
2991290.122024-08-1785311Actual
908070.002023-01-168563Budget
14177134.422023-05-188568Actual
2671160.002022-07-198565Actual
37715243.512025-03-188528Actual
27459254.122024-06-178528Actual
20255178.362023-11-188568Actual
15503326.002023-07-198513Actual
3213665.652024-10-1785211Actual
2648240.122024-05-1785311Actual

Generated 2025-06-17 20:00:23.984 UTC