[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25665956.602024-05-198577Actual
3803518.842025-03-2185212Actual
36248120.002025-02-198516Actual
2397293.002024-03-208536Actual
279923.002022-07-228526Actual
4714200.002022-09-218514Budget
38958128.422025-04-2185111Actual
10695112.002023-02-198536Actual
9810178.002023-01-198517Actual
10519117.002023-02-198565Actual
30863476.852024-09-208518Actual
15623146.002023-07-228514Actual
28904100.762024-07-2185112Actual
30267334.002024-09-208513Actual
195439.272023-10-2185612Actual
33526108.272024-11-2085113Actual
14143110.172023-05-218528Actual
12302104.112023-03-218568Actual
1197374.002023-03-218566Actual
1828055.022023-09-2185111Actual
30422248.002024-09-208564Actual
1230180.002023-03-218568Budget
3742531.002025-03-218526Actual
2435220.972024-03-2085211Actual
32517275.002024-11-208513Actual
7103122.002022-11-218515Actual
1963200.002022-06-218517Budget
1177140.002023-03-218526Budget
3260994.002024-11-208573Actual
10383100.002023-02-198564Budget
2728177.002024-06-208566Actual
7164126.002022-11-218565Actual
616843.002022-10-218526Actual
2875869.912024-07-2185311Actual
2045639.062023-11-2185611Actual
2716837.002024-06-208526Actual
24147150.002024-03-208567Actual
3293040.002024-11-208556Actual
2722285.002024-06-208546Actual
2993982.682024-08-2085411Actual
367200.002022-05-218515Budget
406340.002022-08-218556Budget
2301953.002024-02-198556Actual
683970.002022-11-218563Budget
1027529.002023-02-198573Actual
33174205.632024-11-208568Actual
13632133.002023-05-218514Actual
12772101.002023-04-218565Actual
28645172.302024-07-218568Actual
3676734.802025-02-1985511Actual
1725157.142023-08-2185111Actual
32016205.632024-10-208528Actual
612185.002022-10-218516Actual
1969175.002023-11-218573Actual
2269969.002024-02-198573Actual
16655197.002023-08-218514Actual
3172631.002024-10-208526Actual
30515193.002024-09-208565Actual
10057131.392023-01-198568Actual
841240.002022-12-228526Budget
9870100.002023-01-198567Budget
3408674.002024-12-218566Actual
18691176.002023-10-218514Actual
2538410.332024-04-2085211Actual
1589052.002023-07-228546Actual
8882108.662022-12-228528Actual
2848120.002022-07-228536Actual
354732.002022-08-218573Actual
154137.142023-06-2185112Actual
32765226.002024-11-208565Actual
1423753.952023-05-2185111Actual
34297175.332024-12-218568Actual
6591213.212022-10-218518Actual
332870.002022-07-228568Budget
1727920.972023-08-2185211Actual
13432154.112023-04-218568Actual
3783526.292025-03-2185211Actual
1931311.402023-10-2185211Actual
899114.002022-05-218567Actual
39306183.712025-04-2185213Actual
36097227.002025-02-198564Actual
22286126.842024-01-198568Actual
31393322.002024-10-208513Actual
31219150.762024-09-2085612Actual
2399862.002024-03-208546Actual
27431343.512024-06-208518Actual
29354234.002024-08-208515Actual
24853114.002024-04-208515Actual
26748181.962024-05-2085213Actual
1337070.002023-04-218528Budget
2958781.002024-08-208566Actual
30093139.062024-08-2085612Actual
3800769.912025-03-2185112Actual
5326200.002022-09-218517Budget
30210124.062024-08-2085613Actual
25178177.002024-04-208567Actual
12568184.002023-04-218514Actual
518751.002022-09-218556Actual
39339171.432025-04-2185613Actual
36566173.812025-02-198528Actual
205413.952023-11-2185212Actual
980100.002022-05-218518Budget
729151.002022-11-218526Actual
2102100.002022-06-218518Budget
406446.002022-08-218556Actual
25143245.002024-04-208517Actual
15716116.002023-07-228515Actual
256622133.302024-05-198576Actual
999670.002023-01-198528Budget
255835.012024-04-2085212Actual
2237228.422024-01-1985211Actual
2104146.002023-12-228556Actual
24888118.002024-04-208565Actual
683882.002022-11-218563Actual
3213665.652024-10-2085211Actual
1591646.002023-07-228556Actual
8755100.002022-12-228567Budget
177779.002022-06-218546Actual
1730120.002022-06-218536Actual
22225235.932024-01-198518Actual
11115114.722023-02-198528Actual
27459254.122024-06-208528Actual
55736.002022-05-218526Actual
7025130.002022-11-218564Actual
2199097.002024-01-198536Actual
953041.002023-01-198526Actual
2832027.002024-07-218526Actual
2657043.312024-05-2085611Actual
38100.002022-05-218513Budget
401781.002022-08-218546Actual
36480232.002025-02-198567Actual
9206202.002023-01-198514Actual
1168100.002022-06-218513Budget
22167180.002024-01-198567Actual
265368.212024-05-2085511Actual
3595196.002022-08-218514Actual
392151.002022-08-218526Actual
8462112.002022-12-228536Actual
2500197.002024-04-208536Actual
39386-105.002025-05-208576Actual
3632972.002025-02-198546Actual
34264225.332024-12-218528Actual
3868894.002025-04-218566Actual
4391141.992022-08-218528Actual
855658.002022-12-228556Actual
7571211.002022-11-218517Actual
427112.002022-05-218565Actual
19634176.002023-11-218563Actual
2902497.742024-07-2185113Actual
10382108.002023-02-198564Actual
3178064.002024-10-208546Actual
134852463.302023-05-208577Actual
28490356.002024-07-218517Actual
1995988.002023-11-218536Actual
3854885.002025-04-218516Actual
8461100.002022-12-228536Budget
3523881.002025-01-198566Actual
9404100.002023-01-198565Budget
1893184.002023-10-218536Actual
5325135.002022-09-218517Actual
10137100.002023-02-198513Budget
3225082.682024-10-2085611Actual
1059990.002023-02-198516Budget
30573100.002024-09-208516Actual
27493169.272024-06-208568Actual
27898188.972024-06-2085213Actual
458960.002022-09-218563Budget
8223100.002022-12-228515Budget
6449211.002022-10-218517Actual
1074394.002023-02-198546Actual
8694144.002022-12-228517Actual
612090.002022-10-218516Budget
5574114.722022-09-218568Actual
967340.002023-01-198556Budget
2239936.932024-01-1985311Actual
1376194.002023-05-218565Actual
962670.002023-01-198546Budget
3180648.002024-10-208556Actual
2201660.002024-01-198546Actual
15119307.152023-06-218518Actual
4124110.002022-08-218566Actual
1632811.402023-07-2285511Actual
35330236.002025-01-198567Actual
26873225.002024-06-208563Actual
393771255.502025-05-208573Actual
39101117.782025-04-2185611Actual
2343111.402024-02-1985511Actual
12193100.002023-03-218518Budget
2136928.422023-12-2285211Actual
37035125.822025-02-1985613Actual
2878577.362024-07-2185411Actual
102860.002022-05-218528Budget
20664177.002023-12-228563Actual
24205248.062024-03-208518Actual
1064737.002023-02-198526Actual
775870.002022-11-218528Budget
235228.212024-02-1985112Actual
2606780.002024-05-208536Actual
1765933.002023-09-218573Actual
29644306.002024-08-208517Actual
3970109.002022-08-218536Actual
3405449.002024-12-218556Actual
499690.002022-09-218516Budget
245522.892024-03-2085212Actual
37092349.002025-03-218513Actual
31548192.002024-10-208564Actual
9266157.002023-01-198564Actual
861489.002022-12-228566Actual
2991290.122024-08-2085311Actual
13476-537.002023-05-208574Actual
25678-3784.402024-05-1985712Actual
565290.002022-10-218513Actual
14525236.002023-06-218513Actual
30178145.112024-08-2085213Actual
605100.002022-05-218536Budget
1851413.532023-09-2185612Actual
840142.002022-05-218517Actual
21128156.002023-12-228517Actual
2039540.122023-11-2185411Actual
12192196.542023-03-218518Actual
3327123.812022-07-228568Actual
33553118.802024-11-2085213Actual
1177055.002023-03-218526Actual
1686822.002023-08-218526Actual
1621965.652023-07-2285111Actual
2947430.002024-08-208526Actual
466734.002022-09-218573Actual
2535100.002022-07-228564Budget
9267100.002023-01-198564Budget
4855200.002022-09-218515Budget
5840223.002022-10-218514Actual
35887129.322025-01-1985613Actual
1684188.002023-08-218516Actual
12052150.002023-03-218517Actual
2603917.002024-05-208526Actual
37247253.002025-03-218564Actual
8224147.002022-12-228515Actual
2151120.782022-06-218528Actual
1580981.002023-07-228516Actual
23230122.302024-02-198528Actual
3446427.362024-12-2185511Actual
3901359.272025-04-2185311Actual
34792300.002025-01-198513Actual
2873141.192024-07-2185211Actual
1535561.402023-06-2185611Actual
10323174.002023-02-198514Actual
3340681.612024-11-2085112Actual
3068047.002024-09-208556Actual

Generated 2025-06-21 02:46:13.992 UTC