[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29765170.782024-08-178528Actual
1392841.002023-05-188556Actual
21666185.002024-01-168563Actual
225173.952024-01-1685112Actual
3671370.972025-02-1685311Actual
16127125.332023-07-198528Actual
3080198.002022-07-198517Actual
39386-105.002025-05-178576Actual
1019660.002023-02-168563Budget
39407-1957.702025-05-1785713Actual
35854134.592025-01-1685213Actual
287100.002022-05-188564Budget
2290100.002022-07-198513Budget
4391141.992022-08-188528Actual
3220100.002022-07-198518Budget
29051185.472024-07-1885213Actual
22286126.842024-01-168568Actual
25678-3784.402024-05-1685712Actual
31428172.002024-10-178563Actual
3327123.812022-07-198568Actual
1890330.002023-10-188526Actual
1064737.002023-02-168526Actual
3343419.912024-11-1785212Actual
168030.002022-06-188526Budget
28348130.002024-07-188536Actual
4715192.002022-09-188514Actual
256591861.702024-05-168575Actual
19600267.002023-11-188513Actual
738770.002022-11-188546Budget
35887129.322025-01-1685613Actual
13322100.002023-04-188518Budget
2837471.002024-07-188546Actual
20664177.002023-12-198563Actual
7163100.002022-11-188565Budget
2541126.292024-04-1785311Actual
15538158.002023-07-198563Actual
24888118.002024-04-178565Actual
27606102.892024-06-1785311Actual
6590100.002022-10-188518Budget
683882.002022-11-188563Actual
2666312.462024-05-1785612Actual
22167180.002024-01-168567Actual
10382108.002023-02-168564Actual
15026236.002023-06-188517Actual
256561311.102024-05-168574Actual
406340.002022-08-188556Budget
2502753.002024-04-178546Actual
2269969.002024-02-168573Actual
10987100.002023-02-168567Budget
20842142.002023-12-198515Actual
3520541.002025-01-168556Actual
255835.012024-04-1785212Actual
289480.002022-07-198546Budget
1589052.002023-07-198546Actual
256531012.202024-05-168573Actual
1535561.402023-06-1885611Actual
781970.002022-11-188568Budget
11440200.002023-03-188514Budget
2476200.002022-07-198514Budget
840142.002022-05-188517Actual
5979200.002022-10-188515Budget
17924.002022-05-188573Actual
3512536.002025-01-168526Actual
32552167.002024-11-178563Actual
1694836.002023-08-188556Actual
2242643.312024-01-1685411Actual
1730628.422023-08-1885311Actual
504540.002022-09-188526Budget
11643100.002023-03-188565Budget
1384822.002023-05-188526Actual
406446.002022-08-188556Actual
973080.002023-01-168566Budget
25236295.032024-04-178518Actual
21751157.002024-01-168514Actual
1491200.002022-06-188515Budget
2840055.002024-07-188556Actual
25952161.002024-05-178565Actual
2157511.402023-12-1985612Actual
4263133.002022-08-188567Actual
35153105.002025-01-168536Actual
841344.002022-12-198526Actual
6041100.002022-10-188565Budget
18571335.002023-10-188513Actual
3800769.912025-03-1885112Actual
30210124.062024-08-1785613Actual
24761176.002024-04-178514Actual
37807110.342025-03-1885111Actual
17814134.002023-09-188565Actual
33762301.002024-12-188514Actual
32878104.002024-11-178536Actual
1482974.002023-06-188516Actual
967340.002023-01-168556Budget
2370334.002024-03-178573Actual
1830811.402023-09-1885211Actual
36155250.002025-02-168515Actual
134852463.302023-05-178577Actual
7571211.002022-11-188517Actual
10322200.002023-02-168514Budget
1074394.002023-02-168546Actual
17131251.092023-08-188518Actual
9580100.002023-01-168536Budget
29679218.002024-08-178567Actual
2172334.002024-01-168573Actual
1795345.002023-09-188546Actual
439080.002022-08-188528Budget
27898188.972024-06-1785213Actual
12193100.002023-03-188518Budget
3062897.002024-09-178536Actual
2435220.972024-03-1785211Actual
205413.952023-11-1885212Actual
37305240.002025-03-188515Actual
8084200.002022-12-198514Budget
36918120.972025-02-1685612Actual
2766034.802024-06-1785511Actual
32016205.632024-10-178528Actual
256622133.302024-05-168576Actual
2405654.002024-03-178566Actual
3178064.002024-10-178546Actual
3854885.002025-04-188516Actual
255566.082024-04-1785112Actual
2884679.482024-07-1885611Actual
2613200.002022-07-198515Budget
1887659.002023-10-188516Actual
6778100.002022-11-188513Budget
782085.932022-11-188568Actual
21221316.242023-12-198518Actual
612090.002022-10-188516Budget
9949100.002023-01-168518Budget
3340681.612024-11-1785112Actual
286132.002022-05-188564Actual
12771100.002023-04-188565Budget
2399862.002024-03-178546Actual
749380.002022-11-188566Budget
33232148.632024-11-1785111Actual
23144206.002024-02-168567Actual
27459254.122024-06-178528Actual
3736133.002022-08-188515Actual
2340442.252024-02-1685411Actual
669980.002022-10-188568Budget
7340111.002022-11-188536Actual
9207200.002023-01-168514Budget
36976132.832025-02-1685113Actual
3216375.232024-10-1785311Actual
37340198.002025-03-188565Actual
1995988.002023-11-188536Actual
26334185.932024-05-178528Actual
1730120.002022-06-188536Actual
36190166.002025-02-168565Actual
953041.002023-01-168526Actual
514070.002022-09-188546Budget
11067100.002023-02-168518Budget
12052150.002023-03-188517Actual
401781.002022-08-188546Actual
8223100.002022-12-198515Budget
3213665.652024-10-1785211Actual
514152.002022-09-188546Actual
30387314.002024-09-178514Actual
2004462.002023-11-188566Actual
743440.002022-11-188556Budget
134791562.202023-05-178575Actual
1998555.002023-11-188546Actual
2535100.002022-07-198564Budget
3180648.002024-10-178556Actual
2151120.782022-06-188528Actual
24233135.932024-03-178528Actual
31896297.002024-10-178517Actual
332870.002022-07-198568Budget
18818147.002023-10-188565Actual
6450200.002022-10-188517Budget
227174.002022-05-188514Actual
3035975.002024-09-178573Actual
22642161.002024-02-168563Actual
3594200.002022-08-188514Budget
1736011.402023-08-1885511Actual
289581.002022-07-198546Actual
39339171.432025-04-1885613Actual
177779.002022-06-188546Actual
2337736.932024-02-1685311Actual
31513339.002024-10-178514Actual
565290.002022-10-188513Actual
1084892.002023-02-168566Actual
452890.002022-09-188513Budget
32823115.002024-11-178516Actual
279923.002022-07-198526Actual
1931311.402023-10-1885211Actual
2139645.442023-12-1985311Actual
392151.002022-08-188526Actual
13182200.002023-04-188517Budget
775993.512022-11-188528Actual
17193146.542023-08-188568Actual
26306432.912024-05-178518Actual
2642782.682024-05-1785111Actual
2473334.002024-04-178573Actual
21163142.002023-12-198567Actual
1310381.002023-04-188566Actual
24113200.002024-03-178517Actual
1467891.002023-06-188564Actual
571466.002022-10-188563Actual
22253119.272024-01-168528Actual
29389185.002024-08-178565Actual
1191350.002023-03-188556Budget
2778022.042024-06-1785212Actual
2477228.002022-07-198514Actual
1559548.002023-07-198573Actual
3523881.002025-01-168566Actual
164473.952023-07-1985212Actual
29141317.002024-08-178513Actual
35769180.552025-01-1685612Actual
1304262.002023-04-188556Actual
15716116.002023-07-198515Actual
9579111.002023-01-168536Actual
245257.142024-03-1785112Actual
242820.002022-07-198573Budget
1553105.002022-06-188565Actual
3172631.002024-10-178526Actual
1554100.002022-06-188565Budget
2650937.992024-05-1785411Actual
17820.002022-05-188573Budget
13726162.002023-05-188515Actual
5840223.002022-10-188514Actual
3260994.002024-11-178573Actual
962670.002023-01-168546Budget
14115270.782023-05-188518Actual
1079055.002023-02-168556Actual

Generated 2025-06-17 22:54:56.450 UTC