[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164473.952023-07-2085212Actual
32108134.802024-10-1885111Actual
7025130.002022-11-198564Actual
3172631.002024-10-188526Actual
3520541.002025-01-178556Actual
36538442.002025-02-178518Actual
34236373.822024-12-198518Actual
12051200.002023-03-198517Budget
10520100.002023-02-178565Budget
31304124.062024-09-1885213Actual
134881248.802023-05-188578Actual
1936731.612023-10-1985411Actual
1963200.002022-06-198517Budget
1224178.362023-03-198528Actual
401781.002022-08-198546Actual
10695112.002023-02-178536Actual
2778022.042024-06-1885212Actual
2881217.782024-07-1985511Actual
332870.002022-07-208568Budget
11254127.002023-03-198513Actual
1842339.062023-09-1985611Actual
981219.272022-05-198518Actual
39101117.782025-04-1985611Actual
8145140.002022-12-208564Actual
11503100.002023-03-198564Budget
2045639.062023-11-1985611Actual
2473334.002024-04-188573Actual
34264225.332024-12-198528Actual
2142343.312023-12-2085411Actual
17131251.092023-08-198518Actual
3742531.002025-03-198526Actual
38455202.002025-04-198515Actual
16127125.332023-07-208528Actual
1177140.002023-03-198526Budget
16161187.452023-07-208568Actual
1488488.002023-06-198536Actual
38866143.512025-04-198528Actual
22607281.002024-02-178513Actual
17567317.002023-09-198513Actual
27196120.002024-06-188536Actual
2991290.122024-08-1885311Actual
3674066.722025-02-1785411Actual
36480232.002025-02-178567Actual
12772101.002023-04-198565Actual
38185213.542025-03-1985613Actual
2923377.002024-08-188573Actual
16099273.812023-07-208518Actual
34947232.002025-01-178564Actual
21877100.002024-01-178565Actual
35769180.552025-01-1785612Actual
631140.002022-10-198556Actual
18222167.752023-09-198568Actual
17159101.082023-08-198528Actual
637164.002022-10-198566Actual
2004462.002023-11-198566Actual
1523964.592023-06-1985111Actual
1435242.252023-05-1985611Actual
13666123.002023-05-198564Actual
19634176.002023-11-198563Actual
23144206.002024-02-178567Actual
1390256.002023-05-198546Actual
15716116.002023-07-208515Actual
2766034.802024-06-1885511Actual
803630.002022-12-208573Budget
168030.002022-06-198526Budget
183899.272023-09-1985511Actual
3594200.002022-08-198514Budget
28703148.632024-07-1985111Actual
2893219.912024-07-1985212Actual
22727169.002024-02-178514Actual
23824143.002024-03-188515Actual
743440.002022-11-198556Budget
2299348.002024-02-178546Actual
256531012.202024-05-178573Actual
3901359.272025-04-1985311Actual
789991.002022-12-208513Actual
31099101.822024-09-1885611Actual
8084200.002022-12-208514Budget
2355410.332024-02-1785612Actual
39159102.892025-04-1985112Actual
1396170.002023-05-198566Actual
340690.002022-08-198513Budget
3142100.002022-07-208567Budget
32400111.782024-10-1885113Actual
2245967.782024-01-1785611Actual
29176173.002024-08-188563Actual
24853114.002024-04-188515Actual
3079200.002022-07-208517Budget
102860.002022-05-198528Budget
24641298.002024-04-188513Actual
841240.002022-12-208526Budget
25700234.002024-05-188513Actual
39392690.102025-05-188578Actual
34143309.002024-12-198517Actual
3657100.002022-08-198564Budget
4391141.992022-08-198528Actual
1496964.002023-06-198566Actual
28583443.512024-07-198518Actual
34498134.802024-12-1985611Actual
2036817.782023-11-1985311Actual
134731687.502023-05-188573Actual
26781129.322024-05-1885613Actual
2642782.682024-05-1885111Actual
1686822.002023-08-198526Actual
1594962.002023-07-208566Actual
1019771.002023-02-178563Actual
7898100.002022-12-208513Budget
1019660.002023-02-178563Budget
2072140.002023-12-208573Actual
1554100.002022-06-198565Budget
32637395.002024-11-188514Actual
35005268.002025-01-178515Actual
24205248.062024-03-188518Actual
915930.002023-01-178573Budget
3561714.592025-01-1785511Actual
452890.002022-09-198513Budget
2157511.402023-12-2085612Actual
3788996.512025-03-1985411Actual
1111470.002023-02-178528Budget
17721109.002023-09-198564Actual
1289834.002023-04-198526Actual
32730234.002024-11-188515Actual
14736155.002023-06-198515Actual
256681156.002024-05-178578Actual
33677164.002024-12-198563Actual
24147150.002024-03-188567Actual
524789.002022-09-198566Actual
4204126.002022-08-198517Actual
13726162.002023-05-198515Actual
565390.002022-10-198513Budget
4917100.002022-09-198565Budget
888370.002022-12-208528Budget
14559190.002023-06-198563Actual
26246198.002024-05-188567Actual
12192196.542023-03-198518Actual
29051185.472024-07-1985213Actual
2671160.002022-07-208565Actual
2234465.652024-01-1785111Actual
6511144.002022-10-198567Actual
775993.512022-11-198528Actual
17927100.002023-09-198536Actual
20255178.362023-11-198568Actual
1698178.002023-08-198566Actual
17687140.002023-09-198514Actual
3573644.382025-01-1785212Actual
2440643.312024-03-1885411Actual
15538158.002023-07-208563Actual
12113100.002023-03-198567Budget
50890.002022-05-198516Budget
9266157.002023-01-178564Actual
108870.002022-05-198568Budget
33553118.802024-11-1885213Actual
13371117.752023-04-198528Actual
2615253.002024-05-188566Actual
1446811.402023-05-1985612Actual
30925249.572024-09-188568Actual
4342100.002022-08-198518Budget
401670.002022-08-198546Budget
28525198.002024-07-198567Actual
1360472.002023-05-198573Actual
2724840.002024-06-188556Actual
1238099.002023-04-198513Actual
11502135.002023-03-198564Actual
3918744.382025-04-1985212Actual
6638108.662022-10-198528Actual
749380.002022-11-198566Budget
326860.002022-07-208528Budget
3998.002022-05-198513Actual
28235204.002024-07-198565Actual
39386-105.002025-05-188576Actual
1491200.002022-06-198515Budget
3812790.732025-03-1985113Actual
8462112.002022-12-208536Actual
16570169.002023-08-198563Actual
2332250.762024-02-1785111Actual
3446427.362024-12-1985511Actual
23766134.002024-03-188564Actual
1730628.422023-08-1985311Actual
452990.002022-09-198513Actual
2001135.002023-11-198556Actual
35854134.592025-01-1785213Actual
24761176.002024-04-188514Actual
28490356.002024-07-198517Actual
3148569.002024-10-188573Actual
36063384.002025-02-178514Actual
7104100.002022-11-198515Budget
1580981.002023-07-208516Actual
294140.002022-07-208556Budget
3127769.672024-09-1885113Actual
5841200.002022-10-198514Budget
5465100.002022-09-198518Budget
32823115.002024-11-188516Actual
31548192.002024-10-188564Actual
11067100.002023-02-178518Budget
1866337.002023-10-198573Actual
2997394.382024-08-1885611Actual
2601250.002024-05-188516Actual
38277168.002025-04-198563Actual
1535561.402023-06-1985611Actual
38154113.532025-03-1985213Actual
10461144.002023-02-178515Actual
32517275.002024-11-188513Actual
12771100.002023-04-198565Budget
2107177.002023-12-208566Actual
11255100.002023-03-198513Budget
2034119.912023-11-1985211Actual
6512100.002022-10-198567Budget
509106.002022-05-198516Actual
37092349.002025-03-198513Actual
524690.002022-09-198566Budget
7571211.002022-11-198517Actual
25917188.002024-05-188515Actual
17073135.002023-08-198567Actual
8834100.002022-12-208518Budget
25822216.002024-05-188514Actual
177680.002022-06-198546Budget
393801457.802025-05-188574Actual
8755100.002022-12-208567Budget
8364100.002022-12-208516Budget
195125.012023-10-1985212Actual
1851413.532023-09-1985612Actual
9882.002022-05-198563Actual
168139.002022-06-198526Actual
13182200.002023-04-198517Budget

Generated 2025-06-18 04:58:09.052 UTC