[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787162.662024-06-1985113Actual
32878104.002024-11-198536Actual
1594962.002023-07-218566Actual
3517964.002025-01-188546Actual
1131560.002023-03-208563Budget
3595196.002022-08-208514Actual
1019771.002023-02-188563Actual
29857147.572024-08-1985111Actual
38242300.002025-04-208513Actual
2397293.002024-03-198536Actual
3685777.362025-02-1885112Actual
23144206.002024-02-188567Actual
3793164.002022-08-208565Actual
2391790.002024-03-198516Actual
346960.002022-08-208563Budget
12052150.002023-03-208517Actual
2193561.002024-01-188516Actual
2947430.002024-08-198526Actual
1485629.002023-06-208526Actual
33642275.002024-12-208513Actual
221270.002022-06-208568Budget
20101206.002023-11-208517Actual
31606223.002024-10-198515Actual
616940.002022-10-208526Budget
1739464.592023-08-2085611Actual
24853114.002024-04-198515Actual
11254127.002023-03-208513Actual
30480211.002024-09-198515Actual
1830811.402023-09-2085211Actual
1801167.002023-09-208566Actual
428100.002022-05-208565Budget
841240.002022-12-218526Budget
3065457.002024-09-198546Actual
14020158.002023-05-208517Actual
255835.012024-04-1985212Actual
2290100.002022-07-218513Budget
8694144.002022-12-218517Actual
15119307.152023-06-208518Actual
691630.002022-11-208573Budget
1491200.002022-06-208515Budget
1939423.102023-10-2085511Actual
2178582.002024-01-188564Actual
3103894.382024-09-1985311Actual
14559190.002023-06-208563Actual
3509881.002025-01-188516Actual
392040.002022-08-208526Budget
6217112.002022-10-208536Actual
509106.002022-05-208516Actual
18818147.002023-10-208565Actual
9869111.002023-01-188567Actual
19846108.002023-11-208565Actual
32552167.002024-11-198563Actual
27338265.002024-06-198517Actual
30387314.002024-09-198514Actual
37092349.002025-03-208513Actual
2024100.002022-06-208567Budget
12193100.002023-03-208518Budget
27606102.892024-06-1985311Actual
8882108.662022-12-218528Actual
8756135.002022-12-218567Actual
34002116.002024-12-208536Actual
215060.002022-06-208528Budget
39402-2414.802025-05-1985712Actual
5841200.002022-10-208514Budget
30805220.002024-09-198567Actual
888370.002022-12-218528Budget
4342100.002022-08-208518Budget
1029107.142022-05-208528Actual
275090.002022-07-218516Budget
2370334.002024-03-198573Actual
27898188.972024-06-1985213Actual
612185.002022-10-208516Actual
3219085.872024-10-1985411Actual
28611181.392024-07-208528Actual
1172398.002023-03-208516Actual
23766134.002024-03-198564Actual
39397-3569.902025-05-1985711Actual
439080.002022-08-208528Budget
2207571.002024-01-188566Actual
17924.002022-05-208573Actual
20194261.692023-11-208518Actual
35005268.002025-01-188515Actual
2500197.002024-04-198536Actual
8085205.002022-12-218514Actual
26246198.002024-05-198567Actual
1186680.002023-03-208546Budget
10322200.002023-02-188514Budget
39040101.822025-04-2085411Actual
1461635.002023-06-208573Actual
18606162.002023-10-208563Actual
31513339.002024-10-198514Actual
30770287.002024-09-198517Actual
14177134.422023-05-208568Actual
33232148.632024-11-1985111Actual
514152.002022-09-208546Actual
10927200.002023-02-188517Budget
226200.002022-05-208514Budget
30515193.002024-09-198565Actual
1139230.002023-03-208573Budget
12709172.002023-04-208515Actual
6218100.002022-10-208536Budget
19072212.002023-10-208517Actual
1630139.062023-07-2185411Actual
13476-537.002023-05-198574Actual
3221728.422024-10-1985511Actual
1117580.002023-02-188568Budget
134881248.802023-05-198578Actual
5574114.722022-09-208568Actual
12192196.542023-03-208518Actual
2609345.002024-05-198546Actual
2473334.002024-04-198573Actual
13244100.002023-04-208567Budget
28645172.302024-07-208568Actual
445080.002022-08-208568Budget
279923.002022-07-218526Actual
1078950.002023-02-188556Budget
2534118.002022-07-218564Actual
2988532.672024-08-1985211Actual
2301953.002024-02-188556Actual
28142194.002024-07-208564Actual
1998555.002023-11-208546Actual
3736133.002022-08-208515Actual
458859.002022-09-208563Actual
2399862.002024-03-198546Actual
1084892.002023-02-188566Actual
427112.002022-05-208565Actual
2923377.002024-08-198573Actual
3408674.002024-12-208566Actual
2546520.972024-04-1985511Actual
8755100.002022-12-218567Budget
3458434.802024-12-2085212Actual
401781.002022-08-208546Actual
8144100.002022-12-218564Budget
3172631.002024-10-198526Actual
65367.002022-05-208546Actual
2541126.292024-04-1985311Actual
34827179.002025-01-188563Actual
27813168.852024-06-1985612Actual
29296178.002024-08-198564Actual
16127125.332023-07-218528Actual
1304262.002023-04-208556Actual
2579453.002024-05-198573Actual
5325135.002022-09-208517Actual
3970109.002022-08-208536Actual
20876145.002023-12-218565Actual
11502135.002023-03-208564Actual
1429241.192023-05-2085311Actual
1833530.552023-09-2085311Actual
3668653.952025-02-1885211Actual
2893219.912024-07-2085212Actual
37305240.002025-03-208515Actual
1168100.002022-06-208513Budget
3556370.972025-01-1885311Actual
37629242.002025-03-208567Actual
34236373.822024-12-208518Actual
10696100.002023-02-188536Budget
915820.002023-01-188573Actual
2004462.002023-11-208566Actual
12051200.002023-03-208517Budget
9809200.002023-01-188517Budget
3747981.002025-03-208546Actual
18161231.392023-09-208518Actual
37247253.002025-03-208564Actual
11255100.002023-03-208513Budget
466734.002022-09-208573Actual
401670.002022-08-208546Budget
1059990.002023-02-188516Budget
1005870.002023-01-188568Budget
28904100.762024-07-2085112Actual
22286126.842024-01-188568Actual
1289940.002023-04-208526Budget
10988142.002023-02-188567Actual
1493643.002023-06-208556Actual
31304124.062024-09-1985213Actual
33468136.932024-11-1985612Actual
33762301.002024-12-208514Actual
10519117.002023-02-188565Actual
33526108.272024-11-1985113Actual
2543827.362024-04-1985411Actual
3735200.002022-08-208515Budget
194853.952023-10-2085112Actual
683970.002022-11-208563Budget
1898333.002023-10-208556Actual
9882.002022-05-208563Actual
3178064.002024-10-198546Actual
7103122.002022-11-208515Actual
16655197.002023-08-208514Actual
31548192.002024-10-198564Actual
2902497.742024-07-2085113Actual
13726162.002023-05-208515Actual
5900100.002022-10-208564Budget
30422248.002024-09-198564Actual
300190.002022-07-218566Budget
3060048.002024-09-198526Actual
2446767.782024-03-1985611Actual
803630.002022-12-218573Budget
861489.002022-12-218566Actual
39101117.782025-04-2085611Actual
2057212.462023-11-2085612Actual
3927997.742025-04-2085113Actual
1059896.002023-02-188516Actual
17814134.002023-09-208565Actual
29799208.662024-08-198568Actual
3676734.802025-02-1885511Actual
2766034.802024-06-1985511Actual
4856167.002022-09-208515Actual
108870.002022-05-208568Budget
499690.002022-09-208516Budget
38900190.482025-04-208568Actual
24147150.002024-03-198567Actual
999670.002023-01-188528Budget
21249157.142023-12-218528Actual
29389185.002024-08-198565Actual
8224147.002022-12-218515Actual
30178145.112024-08-1985213Actual
2443310.332024-03-1985511Actual
2538410.332024-04-1985211Actual
9404100.002023-01-188565Budget
3455687.992024-12-2085112Actual
23611264.002024-03-198513Actual
504440.002022-09-208526Actual
13632133.002023-05-208514Actual
12569200.002023-04-208514Budget
1698178.002023-08-208566Actual

Generated 2025-06-19 11:50:43.476 UTC