[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7164126.002022-11-188565Actual
134852463.302023-05-178577Actual
29261308.002024-08-178514Actual
2601250.002024-05-178516Actual
279830.002022-07-198526Budget
29176173.002024-08-178563Actual
1725157.142023-08-1885111Actual
2955445.002024-08-178556Actual
12772101.002023-04-188565Actual
214509.272023-12-1985511Actual
795872.002022-12-198563Actual
122780.002022-06-188563Budget
1893184.002023-10-188536Actual
2036817.782023-11-1885311Actual
22607281.002024-02-168513Actual
663980.002022-10-188528Budget
134823310.502023-05-178576Actual
1117580.002023-02-168568Budget
279923.002022-07-198526Actual
2606780.002024-05-178536Actual
3180648.002024-10-178556Actual
134791562.202023-05-178575Actual
637164.002022-10-188566Actual
15119307.152023-06-188518Actual
2902497.742024-07-1885113Actual
9021101.002023-01-168513Actual
29799208.662024-08-178568Actual
16535287.002023-08-188513Actual
195439.272023-10-1885612Actual
6041100.002022-10-188565Budget
2343111.402024-02-1685511Actual
2947430.002024-08-178526Actual
1177055.002023-03-188526Actual
5980164.002022-10-188515Actual
9403148.002023-01-168565Actual
2299348.002024-02-168546Actual
154137.142023-06-1885112Actual
163388.002022-06-188516Actual
10383100.002023-02-168564Budget
22132178.002024-01-168517Actual
2207571.002024-01-168566Actual
11581163.002023-03-188515Actual
3079200.002022-07-198517Budget
38397188.002025-04-188564Actual
3688519.912025-02-1685212Actual
2332250.762024-02-1685111Actual
1299480.002023-04-188546Budget
9980.002022-05-188563Budget
861489.002022-12-198566Actual
24266187.452024-03-178568Actual
2004462.002023-11-188566Actual
1304262.002023-04-188556Actual
35005268.002025-01-168515Actual
24853114.002024-04-178515Actual
30983117.782024-09-1785111Actual
1139317.002023-03-188573Actual
8365122.002022-12-198516Actual
35416173.812025-01-168528Actual
17038189.002023-08-188517Actual
406446.002022-08-188556Actual
3517964.002025-01-168546Actual
177680.002022-06-188546Budget
28293109.002024-07-188516Actual
2993982.682024-08-1785411Actual
3671370.972025-02-1685311Actual
65367.002022-05-188546Actual
1689684.002023-08-188536Actual
13476-537.002023-05-178574Actual
1461635.002023-06-188573Actual
4777100.002022-09-188564Budget
3812790.732025-03-1885113Actual
9207200.002023-01-168514Budget
2662911.402024-05-1785112Actual
2293917.002024-02-168526Actual
17820.002022-05-188573Budget
32730234.002024-11-178515Actual
2443310.332024-03-1785511Actual
31641212.002024-10-178565Actual
2301953.002024-02-168556Actual
37715243.512025-03-188528Actual
23144206.002024-02-168567Actual
2234465.652024-01-1685111Actual
22286126.842024-01-168568Actual
9869111.002023-01-168567Actual
37807110.342025-03-1885111Actual
2296783.002024-02-168536Actual
2269969.002024-02-168573Actual
10462200.002023-02-168515Budget
31896297.002024-10-178517Actual
775993.512022-11-188528Actual
226200.002022-05-188514Budget
1942755.022023-10-1885611Actual
17927100.002023-09-188536Actual
39392690.102025-05-178578Actual
32552167.002024-11-178563Actual
7103122.002022-11-188515Actual
1244361.002023-04-188563Actual
26211256.002024-05-178517Actual
32050202.602024-10-178568Actual
168030.002022-06-188526Budget
1029107.142022-05-188528Actual
452990.002022-09-188513Actual
3668653.952025-02-1685211Actual
12381100.002023-04-188513Budget
2096124.002023-12-198526Actual
12192196.542023-03-188518Actual
3443776.292024-12-1885411Actual
1995988.002023-11-188536Actual
37629242.002025-03-188567Actual
1491051.002023-06-188546Actual
3788996.512025-03-1885411Actual
499792.002022-09-188516Actual
256158.212024-04-1785612Actual
13726162.002023-05-188515Actual
12771100.002023-04-188565Budget
7024100.002022-11-188564Budget
11067100.002023-02-168518Budget
3000104.002022-07-198566Actual
4124110.002022-08-188566Actual
4918132.002022-09-188565Actual
2611938.002024-05-178556Actual
36303116.002025-02-168536Actual
10987100.002023-02-168567Budget
20136128.002023-11-188567Actual
32963103.002024-11-178566Actual
1084980.002023-02-168566Budget
2397293.002024-03-178536Actual
12631100.002023-04-188564Budget
2024100.002022-06-188567Budget
3998.002022-05-188513Actual
557380.002022-09-188568Budget
6964200.002022-11-188514Budget
2337736.932024-02-1685311Actual
13632133.002023-05-188514Actual
108870.002022-05-188568Budget
31393322.002024-10-178513Actual
1429241.192023-05-1885311Actual
2535669.912024-04-1785111Actual
3656126.002022-08-188564Actual
286132.002022-05-188564Actual
2093465.002023-12-198516Actual
24641298.002024-04-178513Actual
30891166.242024-09-178528Actual
1795345.002023-09-188546Actual
1027529.002023-02-168573Actual
38838376.852025-04-188518Actual
38603123.002025-04-188536Actual
691630.002022-11-188573Budget
1431928.422023-05-1885411Actual
35388373.822025-01-168518Actual
3060048.002024-09-178526Actual
3685777.362025-02-1685112Actual
22253119.272024-01-168528Actual
2290100.002022-07-198513Budget
3408674.002024-12-188566Actual
2204234.002024-01-168556Actual
1963200.002022-06-188517Budget
2172334.002024-01-168573Actual
7631100.002022-11-188567Budget
2500197.002024-04-178536Actual
10696100.002023-02-168536Budget
2763379.482024-06-1785411Actual
31930249.002024-10-178567Actual
10520100.002023-02-168565Budget
35450205.632025-01-168568Actual
669980.002022-10-188568Budget
1169113.002022-06-188513Actual
2722285.002024-06-178546Actual
2196225.002024-01-168526Actual
26992192.002024-06-178564Actual
2534118.002022-07-198564Actual
1692257.002023-08-188546Actual
2370334.002024-03-178573Actual
412590.002022-08-188566Budget
1583615.002023-07-198526Actual
10988142.002023-02-168567Actual
7104100.002022-11-188515Budget
1969175.002023-11-188573Actual
571560.002022-10-188563Budget
275188.002022-07-198516Actual
11066235.932023-02-168518Actual
26306432.912024-05-178518Actual
20784116.002023-12-198564Actual
427112.002022-05-188565Actual
981219.272022-05-188518Actual
1289834.002023-04-188526Actual
215428.212023-12-1985112Actual
2276297.002024-02-168564Actual
12709172.002023-04-188515Actual
242820.002022-07-198573Budget
3441082.682024-12-1885311Actual
3220100.002022-07-198518Budget
3783526.292025-03-1885211Actual
2672100.002022-07-198565Budget
1686822.002023-08-188526Actual
2355410.332024-02-1685612Actual
2101564.002023-12-198546Actual
458960.002022-09-188563Budget
28966123.102024-07-1885612Actual
10695112.002023-02-168536Actual
36445331.002025-02-168517Actual
245522.892024-03-1785212Actual
1833530.552023-09-1885311Actual
1787291.002023-09-188516Actual
27988319.002024-07-188513Actual
1172290.002023-03-188516Budget
17159101.082023-08-188528Actual
1529427.362023-06-1885311Actual
265368.212024-05-1785511Actual
2766034.802024-06-1785511Actual
275090.002022-07-198516Budget
332870.002022-07-198568Budget
973171.002023-01-168566Actual
27373212.002024-06-178567Actual
738674.002022-11-188546Actual
3071371.002024-09-178566Actual
34355173.102024-12-1885111Actual
29354234.002024-08-178515Actual
3068047.002024-09-178556Actual
16570169.002023-08-188563Actual
803630.002022-12-198573Budget
30925249.572024-09-178568Actual
29389185.002024-08-178565Actual
2477228.002022-07-198514Actual

Generated 2025-06-18 02:11:58.132 UTC