[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034119.912023-11-1885211Actual
401781.002022-08-188546Actual
509106.002022-05-188516Actual
499792.002022-09-188516Actual
3674066.722025-02-1685411Actual
1662779.002023-08-188573Actual
1993129.002023-11-188526Actual
21666185.002024-01-168563Actual
31988382.912024-10-178518Actual
439080.002022-08-188528Budget
3225082.682024-10-1785611Actual
30210124.062024-08-1785613Actual
1169113.002022-06-188513Actual
7898100.002022-12-198513Budget
37595282.002025-03-188517Actual
3679979.482025-02-1685611Actual
1252030.002023-04-188573Budget
1591646.002023-07-198556Actual
6512100.002022-10-188567Budget
3517964.002025-01-168546Actual
25264143.512024-04-178528Actual
35508116.722025-01-1685111Actual
195439.272023-10-1885612Actual
27752109.272024-06-1785112Actual
3441082.682024-12-1885311Actual
10696100.002023-02-168536Budget
16161187.452023-07-198568Actual
1079055.002023-02-168556Actual
1725157.142023-08-1885111Actual
235228.212024-02-1685112Actual
3397432.002024-12-188526Actual
24113200.002024-03-178517Actual
33112340.482024-11-178518Actual
33054222.002024-11-178567Actual
22286126.842024-01-168568Actual
30805220.002024-09-178567Actual
134731687.502023-05-178573Actual
30267334.002024-09-178513Actual
1630139.062023-07-1985411Actual
7572200.002022-11-188517Budget
3402875.002024-12-188546Actual
55736.002022-05-188526Actual
412590.002022-08-188566Budget
3328760.332024-11-1785311Actual
3230898.632024-10-1785112Actual
3405449.002024-12-188556Actual
2245967.782024-01-1685611Actual
15026236.002023-06-188517Actual
3103894.382024-09-1785311Actual
22854105.002024-02-168565Actual
37035125.822025-02-1685613Actual
749380.002022-11-188566Budget
2958781.002024-08-178566Actual
2039540.122023-11-1885411Actual
888370.002022-12-198528Budget
2606780.002024-05-178536Actual
1423753.952023-05-1885111Actual
3783526.292025-03-1885211Actual
10057131.392023-01-168568Actual
1553105.002022-06-188565Actual
7243109.002022-11-188516Actual
953140.002023-01-168526Budget
3898659.272025-04-1885211Actual
177680.002022-06-188546Budget
33797194.002024-12-188564Actual
21128156.002023-12-198517Actual
509494.002022-09-188536Actual
6779124.002022-11-188513Actual
518751.002022-09-188556Actual
15147114.722023-06-188528Actual
406446.002022-08-188556Actual
1139317.002023-03-188573Actual
23611264.002024-03-178513Actual
16535287.002023-08-188513Actual
245849.272024-03-1785612Actual
2808073.002024-07-188573Actual
17814134.002023-09-188565Actual
24205248.062024-03-178518Actual
130420.002022-06-188573Budget
1029107.142022-05-188528Actual
33642275.002024-12-188513Actual
32765226.002024-11-178565Actual
2340442.252024-02-1685411Actual
3739893.002025-03-188516Actual
1477198.002023-06-188565Actual
24761176.002024-04-178514Actual
3509881.002025-01-168516Actual
3865560.002025-04-188556Actual
28490356.002024-07-188517Actual
17567317.002023-09-188513Actual
2541126.292024-04-1785311Actual
35854134.592025-01-1685213Actual
27813168.852024-06-1785612Actual
27459254.122024-06-178528Actual
17687140.002023-09-188514Actual
3901359.272025-04-1885311Actual
32050202.602024-10-178568Actual
14736155.002023-06-188515Actual
4264100.002022-08-188567Budget
1131560.002023-03-188563Budget
3060048.002024-09-178526Actual
294140.002022-07-198556Budget
616843.002022-10-188526Actual
1942755.022023-10-1885611Actual
27431343.512024-06-178518Actual
30480211.002024-09-178515Actual
215060.002022-06-188528Budget
2042223.102023-11-1885511Actual
1224070.002023-03-188528Budget
7164126.002022-11-188565Actual
2847100.002022-07-198536Budget
16127125.332023-07-198528Actual
346863.002022-08-188563Actual
32016205.632024-10-178528Actual
27083157.002024-06-178565Actual
11503100.002023-03-188564Budget
571560.002022-10-188563Budget
3794100.002022-08-188565Budget
25678-3784.402024-05-1685712Actual
294247.002022-07-198556Actual
20101206.002023-11-188517Actual
3035975.002024-09-178573Actual
1684188.002023-08-188516Actual
15119307.152023-06-188518Actual
28703148.632024-07-1885111Actual
25143245.002024-04-178517Actual
1931311.402023-10-1885211Actual
29857147.572024-08-1785111Actual
1059896.002023-02-168516Actual
15503326.002023-07-198513Actual
2666312.462024-05-1785612Actual
2893219.912024-07-1885212Actual
861489.002022-12-198566Actual
1244260.002023-04-188563Budget
1795345.002023-09-188546Actual
256531012.202024-05-168573Actual
841240.002022-12-198526Budget
20629298.002023-12-198513Actual
32517275.002024-11-178513Actual
1928565.652023-10-1885111Actual
9482100.002023-01-168516Budget
9882.002022-05-188563Actual
31336127.572024-09-1785613Actual
32342134.802024-10-1785612Actual
2134149.702023-12-1985111Actual
5464276.842022-09-188518Actual
2878577.362024-07-1885411Actual
3753895.002025-03-188566Actual
2650937.992024-05-1785411Actual
2291111.002022-07-198513Actual
2178582.002024-01-168564Actual
3595196.002022-08-188514Actual
35944246.002025-02-168513Actual
3906713.532025-04-1885511Actual
1078950.002023-02-168556Budget
6450200.002022-10-188517Budget
27694100.762024-06-1785611Actual
14115270.782023-05-188518Actual
174795.012023-08-1885212Actual
225173.952024-01-1685112Actual
35708108.212025-01-1685112Actual
163290.002022-06-188516Budget
14020158.002023-05-188517Actual
1739464.592023-08-1885611Actual
10383100.002023-02-168564Budget
3668653.952025-02-1685211Actual
20136128.002023-11-188567Actual
30983117.782024-09-1785111Actual
962670.002023-01-168546Budget
18571335.002023-10-188513Actual
2549853.952024-04-1785611Actual
36658162.462025-02-1685111Actual
7339100.002022-11-188536Budget
18818147.002023-10-188565Actual
256561311.102024-05-168574Actual
2546520.972024-04-1785511Actual
32963103.002024-11-178566Actual
781970.002022-11-188568Budget
130517.002022-06-188573Actual
3327123.812022-07-198568Actual
1252138.002023-04-188573Actual
1310280.002023-04-188566Budget
22642161.002024-02-168563Actual
2072140.002023-12-198573Actual
10137100.002023-02-168513Budget
10695112.002023-02-168536Actual
12051200.002023-03-188517Budget
22607281.002024-02-168513Actual
2098992.002023-12-198536Actual
29644306.002024-08-178517Actual
2613200.002022-07-198515Budget
108870.002022-05-188568Budget
1172398.002023-03-188516Actual
23859130.002024-03-178565Actual
8145140.002022-12-198564Actual
30422248.002024-09-178564Actual
29799208.662024-08-178568Actual
1111470.002023-02-168528Budget
1186770.002023-03-188546Actual
1488488.002023-06-188536Actual
38100.002022-05-188513Budget
20194261.692023-11-188518Actual
33020322.002024-11-178517Actual
3520541.002025-01-168556Actual
36600175.332025-02-168568Actual
3005920.972024-08-1785212Actual
2391790.002024-03-178516Actual
12381100.002023-04-188513Budget
10461144.002023-02-168515Actual
2301953.002024-02-168556Actual
17193146.542023-08-188568Actual
3141110.002022-07-198567Actual
1392841.002023-05-188556Actual
1059990.002023-02-168516Budget
37749237.452025-03-188568Actual
33677164.002024-12-188563Actual
29084124.062024-07-1885613Actual
26992192.002024-06-178564Actual
6778100.002022-11-188513Budget
163388.002022-06-188516Actual
894284.422022-12-198568Actual
34355173.102024-12-1885111Actual
38185213.542025-03-1885613Actual
2648240.122024-05-1785311Actual

Generated 2025-06-17 23:50:59.955 UTC