[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10383100.002023-02-158564Budget
29176173.002024-08-168563Actual
2346453.952024-02-1585611Actual
2672160.902024-05-1685113Actual
1310381.002023-04-178566Actual
7711100.002022-11-178518Budget
2142343.312023-12-1885411Actual
32460113.532024-10-1685613Actual
2034119.912023-11-1785211Actual
2332250.762024-02-1585111Actual
16535287.002023-08-178513Actual
11067100.002023-02-158518Budget
32637395.002024-11-168514Actual
38242300.002025-04-178513Actual
1893184.002023-10-178536Actual
31641212.002024-10-168565Actual
1851413.532023-09-1785612Actual
2843389.002024-07-178566Actual
11819110.002023-03-178536Actual
12772101.002023-04-178565Actual
12710200.002023-04-178515Budget
2031369.912023-11-1785111Actual
683882.002022-11-178563Actual
2549853.952024-04-1685611Actual
24888118.002024-04-168565Actual
1084980.002023-02-158566Budget
25917188.002024-05-168515Actual
1435242.252023-05-1785611Actual
195439.272023-10-1785612Actual
861580.002022-12-188566Budget
2763379.482024-06-1685411Actual
2255013.532024-01-1585612Actual
1186680.002023-03-178546Budget
6042131.002022-10-178565Actual
504540.002022-09-178526Budget
7024100.002022-11-178564Budget
514152.002022-09-178546Actual
3594200.002022-08-178514Budget
32400111.782024-10-1685113Actual
2716837.002024-06-168526Actual
11581163.002023-03-178515Actual
1285090.002023-04-178516Budget
134881248.802023-05-168578Actual
9020100.002023-01-158513Budget
2878577.362024-07-1785411Actual
32823115.002024-11-168516Actual
38780204.002025-04-178567Actual
1934017.782023-10-1785311Actual
3865560.002025-04-178556Actual
19072212.002023-10-178517Actual
31896297.002024-10-168517Actual
557380.002022-09-178568Budget
4203200.002022-08-178517Budget
256561311.102024-05-158574Actual
2136928.422023-12-1885211Actual
3739893.002025-03-178516Actual
8144100.002022-12-188564Budget
1898333.002023-10-178556Actual
2648240.122024-05-1685311Actual
235180.002022-07-188563Budget
1139230.002023-03-178573Budget
12948103.002023-04-178536Actual
18725109.002023-10-178564Actual
367200.002022-05-178515Budget
33140167.752024-11-168528Actual
1172398.002023-03-178516Actual
16127125.332023-07-188528Actual
1995988.002023-11-178536Actual
13322100.002023-04-178518Budget
26334185.932024-05-168528Actual
2808073.002024-07-178573Actual
20255178.362023-11-178568Actual
35416173.812025-01-158528Actual
34002116.002024-12-178536Actual
1413100.002022-06-178564Budget
1485629.002023-06-178526Actual
16041184.002023-07-188567Actual
1168100.002022-06-178513Budget
2343111.402024-02-1585511Actual
15119307.152023-06-178518Actual
3407106.002022-08-178513Actual
2242643.312024-01-1585411Actual
30387314.002024-09-168514Actual
3559068.852025-01-1585411Actual
11503100.002023-03-178564Budget
31930249.002024-10-168567Actual
3674066.722025-02-1585411Actual
75886.002022-05-178566Actual
4917100.002022-09-178565Budget
13432154.112023-04-178568Actual
3898659.272025-04-1785211Actual
1890330.002023-10-178526Actual
2291111.002022-07-188513Actual
182435.002022-06-178556Actual
221270.002022-06-178568Budget
729040.002022-11-178526Budget
393891569.902025-05-168577Actual
22727169.002024-02-158514Actual
1931311.402023-10-1785211Actual
37715243.512025-03-178528Actual
2370334.002024-03-168573Actual
34178178.002024-12-178567Actual
26748181.962024-05-1685213Actual
1928565.652023-10-1785111Actual
3148569.002024-10-168573Actual
3142100.002022-07-188567Budget
509494.002022-09-178536Actual
24853114.002024-04-168515Actual
4342100.002022-08-178518Budget
2766034.802024-06-1685511Actual
33585190.732024-11-1685613Actual
2840055.002024-07-178556Actual
28235204.002024-07-178565Actual
393801457.802025-05-168574Actual
32963103.002024-11-168566Actual
7243109.002022-11-178516Actual
28645172.302024-07-178568Actual
1005870.002023-01-158568Budget
1337070.002023-04-178528Budget
2291271.002024-02-158516Actual
39397-3569.902025-05-1685711Actual
31304124.062024-09-1685213Actual
35944246.002025-02-158513Actual
18222167.752023-09-178568Actual
28525198.002024-07-178567Actual
894170.002022-12-188568Budget
1289834.002023-04-178526Actual
3101132.672024-09-1685211Actual
11115114.722023-02-158528Actual
3458434.802024-12-1785212Actual
23144206.002024-02-158567Actual
27050224.002024-06-168515Actual
9980.002022-05-178563Budget
2672100.002022-07-188565Budget
346960.002022-08-178563Budget
5900100.002022-10-178564Budget
38069180.552025-03-1785612Actual
8835185.932022-12-188518Actual
452890.002022-09-178513Budget
214509.272023-12-1885511Actual
5979200.002022-10-178515Budget
144107.142023-05-1785112Actual
39402-2414.802025-05-1685712Actual
36918120.972025-02-1585612Actual
4263133.002022-08-178567Actual
21163142.002023-12-188567Actual
8693200.002022-12-188517Budget
1074394.002023-02-158546Actual
2603917.002024-05-168526Actual
2611938.002024-05-168556Actual
164473.952023-07-1885212Actual
8365122.002022-12-188516Actual
7164126.002022-11-178565Actual
1191350.002023-03-178556Budget
35854134.592025-01-1585213Actual
1197280.002023-03-178566Budget
6700119.272022-10-178568Actual
29857147.572024-08-1685111Actual
27898188.972024-06-1685213Actual
23202228.362024-02-158518Actual
16099273.812023-07-188518Actual
3523881.002025-01-158566Actual
2276297.002024-02-158564Actual
25857149.002024-05-168564Actual
8085205.002022-12-188514Actual
163388.002022-06-178516Actual
9948288.972023-01-158518Actual
2642782.682024-05-1685111Actual
967340.002023-01-158556Budget
3553664.592025-01-1585211Actual
30422248.002024-09-168564Actual
21249157.142023-12-188528Actual
102860.002022-05-178528Budget
1059990.002023-02-158516Budget
1801167.002023-09-178566Actual
2335032.672024-02-1585211Actual
39306183.712025-04-1785213Actual
38154113.532025-03-1785213Actual
10322200.002023-02-158514Budget
3901359.272025-04-1785311Actual
7710181.392022-11-178518Actual
29737384.422024-08-168518Actual
29261308.002024-08-168514Actual
2505327.002024-04-168556Actual
3970109.002022-08-178536Actual
32342134.802024-10-1685612Actual
8694144.002022-12-188517Actual
3561714.592025-01-1585511Actual
35450205.632025-01-158568Actual
1139317.002023-03-178573Actual
1559548.002023-07-188573Actual
39392690.102025-05-168578Actual
256591861.702024-05-158575Actual
2606780.002024-05-168536Actual
2476200.002022-07-188514Budget
5901107.002022-10-178564Actual
5464276.842022-09-178518Actual
2875869.912024-07-1785311Actual
9482100.002023-01-158516Budget
1186770.002023-03-178546Actual
26958298.002024-06-168514Actual
4918132.002022-09-178565Actual
6638108.662022-10-178528Actual
12113100.002023-03-178567Budget
2072140.002023-12-188573Actual
34827179.002025-01-158563Actual
37807110.342025-03-1785111Actual
1686822.002023-08-178526Actual
458960.002022-09-178563Budget
33642275.002024-12-178513Actual
30983117.782024-09-1685111Actual
12114110.002023-03-178567Actual
17779108.002023-09-178515Actual
2579453.002024-05-168573Actual
1019771.002023-02-158563Actual
1993129.002023-11-178526Actual
3106577.362024-09-1685411Actual
215428.212023-12-1885112Actual
3595196.002022-08-178514Actual
749380.002022-11-178566Budget
2601250.002024-05-168516Actual
168030.002022-06-178526Budget
36190166.002025-02-158565Actual
287100.002022-05-178564Budget

Generated 2025-06-17 01:16:48.873 UTC