[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35153105.002025-01-158536Actual
5093100.002022-09-178536Budget
1467891.002023-06-178564Actual
1621965.652023-07-1885111Actual
2157511.402023-12-1885612Actual
18103126.002023-09-178567Actual
1893184.002023-10-178536Actual
1461635.002023-06-178573Actual
8364100.002022-12-188516Budget
2211126.842022-06-178568Actual
3455687.992024-12-1785112Actual
2293917.002024-02-158526Actual
130420.002022-06-178573Budget
294247.002022-07-188556Actual
27931194.242024-06-1685613Actual
1426511.402023-05-1785211Actual
27338265.002024-06-168517Actual
1027529.002023-02-158573Actual
3747981.002025-03-178546Actual
29737384.422024-08-168518Actual
18571335.002023-10-178513Actual
1730120.002022-06-178536Actual
1553105.002022-06-178565Actual
2645534.802024-05-1685211Actual
38603123.002025-04-178536Actual
31988382.912024-10-168518Actual
4449125.332022-08-178568Actual
3290477.002024-11-168546Actual
35416173.812025-01-158528Actual
27813168.852024-06-1685612Actual
2201660.002024-01-158546Actual
2538410.332024-04-1685211Actual
38745317.002025-04-178517Actual
1139317.002023-03-178573Actual
23230122.302024-02-158528Actual
2101564.002023-12-188546Actual
26367178.362024-05-168568Actual
17131251.092023-08-178518Actual
3060048.002024-09-168526Actual
2808073.002024-07-178573Actual
13545200.002023-05-178563Actual
637090.002022-10-178566Budget
3927997.742025-04-1785113Actual
33232148.632024-11-1685111Actual
34297175.332024-12-178568Actual
1392841.002023-05-178556Actual
11644151.002023-03-178565Actual
5980164.002022-10-178515Actual
108870.002022-05-178568Budget
10695112.002023-02-158536Actual
7163100.002022-11-178565Budget
1736011.402023-08-1785511Actual
1586492.002023-07-188536Actual
729151.002022-11-178526Actual
1975392.002023-11-178564Actual
3918744.382025-04-1785212Actual
75886.002022-05-178566Actual
11255100.002023-03-178513Budget
31157102.892024-09-1685112Actual
3688519.912025-02-1585212Actual
1482974.002023-06-178516Actual
406446.002022-08-178556Actual
781970.002022-11-178568Budget
973171.002023-01-158566Actual
669980.002022-10-178568Budget
1413100.002022-06-178564Budget
6965176.002022-11-178514Actual
12051200.002023-03-178517Budget
27752109.272024-06-1685112Actual
11820100.002023-03-178536Budget
38069180.552025-03-1785612Actual
2291111.002022-07-188513Actual
29176173.002024-08-168563Actual
1013697.002023-02-158513Actual
1064640.002023-02-158526Budget
12630145.002023-04-178564Actual
50890.002022-05-178516Budget
1059990.002023-02-158516Budget
8286112.002022-12-188565Actual
38958128.422025-04-1785111Actual
38455202.002025-04-178515Actual
1224070.002023-03-178528Budget
27459254.122024-06-168528Actual
3671370.972025-02-1585311Actual
2102100.002022-06-178518Budget
1244260.002023-04-178563Budget
2405654.002024-03-168566Actual
11582200.002023-03-178515Budget
21249157.142023-12-188528Actual
35388373.822025-01-158518Actual
1382187.002023-05-178516Actual
2648240.122024-05-1685311Actual
1191350.002023-03-178556Budget
466630.002022-09-178573Budget
861489.002022-12-188566Actual
2104146.002023-12-188556Actual
1238099.002023-04-178513Actual
3906713.532025-04-1785511Actual
855658.002022-12-188556Actual
10137100.002023-02-158513Budget
36918120.972025-02-1585612Actual
2394414.002024-03-168526Actual
289480.002022-07-188546Budget
2787162.662024-06-1685113Actual
1694836.002023-08-178556Actual
30515193.002024-09-168565Actual
256681156.002024-05-158578Actual
27373212.002024-06-168567Actual
32400111.782024-10-1685113Actual
3520541.002025-01-158556Actual
332870.002022-07-188568Budget
39407-1957.702025-05-1685713Actual
626591.002022-10-178546Actual
2502753.002024-04-168546Actual
9266157.002023-01-158564Actual
12631100.002023-04-178564Budget
13476-537.002023-05-168574Actual
1828055.022023-09-1785111Actual
1580981.002023-07-188516Actual
412590.002022-08-178566Budget
2662911.402024-05-1685112Actual
7103122.002022-11-178515Actual
30422248.002024-09-168564Actual
38185213.542025-03-1785613Actual
21877100.002024-01-158565Actual
5464276.842022-09-178518Actual
294140.002022-07-188556Budget
1689684.002023-08-178536Actual
134791562.202023-05-168575Actual
8882108.662022-12-188528Actual
14177134.422023-05-178568Actual
3517964.002025-01-158546Actual
7164126.002022-11-178565Actual
518751.002022-09-178556Actual
514152.002022-09-178546Actual
1692257.002023-08-178546Actual
17193146.542023-08-178568Actual
2432448.632024-03-1685111Actual
29679218.002024-08-168567Actual
15503326.002023-07-188513Actual
4855200.002022-09-178515Budget
13323231.392023-04-178518Actual
5900100.002022-10-178564Budget
19846108.002023-11-178565Actual
9346131.002023-01-158515Actual
1360472.002023-05-178573Actual
631140.002022-10-178556Actual
3901359.272025-04-1785311Actual
10988142.002023-02-158567Actual
1698178.002023-08-178566Actual
3857548.002025-04-178526Actual
8694144.002022-12-188517Actual
3735200.002022-08-178515Budget
164208.212023-07-1885112Actual
38490234.002025-04-178565Actual
2848120.002022-07-188536Actual
168139.002022-06-178526Actual
27694100.762024-06-1685611Actual
2837471.002024-07-178546Actual
3005920.972024-08-1685212Actual
908070.002023-01-158563Budget
1589052.002023-07-188546Actual
32765226.002024-11-168565Actual
3674066.722025-02-1585411Actual
637164.002022-10-178566Actual
6591213.212022-10-178518Actual
3969100.002022-08-178536Budget
3334891.192024-11-1685611Actual
2204234.002024-01-158556Actual
22225235.932024-01-158518Actual
2301953.002024-02-158556Actual
25236295.032024-04-168518Actual
3873103.002022-08-178516Actual
2543827.362024-04-1685411Actual
973080.002023-01-158566Budget
34676125.822024-12-1785113Actual
12192196.542023-03-178518Actual
20222141.992023-11-178528Actual
19227125.332023-10-178568Actual
134881248.802023-05-168578Actual
1942755.022023-10-1785611Actual
15716116.002023-07-188515Actual
2843389.002024-07-178566Actual
2399862.002024-03-168546Actual
31219150.762024-09-1685612Actual
3635556.002025-02-158556Actual
13432154.112023-04-178568Actual
34178178.002024-12-178567Actual
18691176.002023-10-178514Actual
2346453.952024-02-1585611Actual
2535669.912024-04-1685111Actual
1396170.002023-05-178566Actual
738674.002022-11-178546Actual
5901107.002022-10-178564Actual
33140167.752024-11-168528Actual
565390.002022-10-178513Budget
1304150.002023-04-178556Budget
3998.002022-05-178513Actual
3458434.802024-12-1785212Actual
36190166.002025-02-158565Actual
1087101.082022-05-178568Actual
3594200.002022-08-178514Budget
34498134.802024-12-1785611Actual
4124110.002022-08-178566Actual
23646145.002024-03-168563Actual
23109180.002024-02-158517Actual
1830811.402023-09-1785211Actual
3595196.002022-08-178514Actual
1898333.002023-10-178556Actual
22167180.002024-01-158567Actual
2036817.782023-11-1785311Actual
458960.002022-09-178563Budget
3035975.002024-09-168573Actual
16127125.332023-07-188528Actual
1139230.002023-03-178573Budget
4343175.332022-08-178518Actual
1526710.332023-06-1785211Actual
1733344.382023-08-1785411Actual
25678-3784.402024-05-1585712Actual
20842142.002023-12-188515Actual
1304262.002023-04-178556Actual
4715192.002022-09-178514Actual
38397188.002025-04-178564Actual
2671160.002022-07-188565Actual

Generated 2025-06-16 15:00:05.521 UTC