[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
981219.272022-05-178518Actual
2332250.762024-02-1585111Actual
973080.002023-01-158566Budget
631140.002022-10-178556Actual
25143245.002024-04-168517Actual
215428.212023-12-1885112Actual
221270.002022-06-178568Budget
31157102.892024-09-1685112Actual
637090.002022-10-178566Budget
1627429.482023-07-1885311Actual
3148569.002024-10-168573Actual
1360472.002023-05-178573Actual
8462112.002022-12-188536Actual
7242100.002022-11-178516Budget
2952870.002024-08-168546Actual
1559548.002023-07-188573Actual
18691176.002023-10-178514Actual
1244361.002023-04-178563Actual
33140167.752024-11-168528Actual
15026236.002023-06-178517Actual
2997394.382024-08-1685611Actual
55736.002022-05-178526Actual
33526108.272024-11-1685113Actual
31896297.002024-10-168517Actual
1636234.802023-07-1885611Actual
1836230.552023-09-1785411Actual
13726162.002023-05-178515Actual
524690.002022-09-178566Budget
3331458.212024-11-1685411Actual
9949100.002023-01-158518Budget
1412123.002022-06-178564Actual
15658112.002023-07-188564Actual
9997157.142023-01-158528Actual
7164126.002022-11-178565Actual
973171.002023-01-158566Actual
3671370.972025-02-1585311Actual
36600175.332025-02-158568Actual
1352200.002022-06-178514Budget
7631100.002022-11-178567Budget
37127233.002025-03-178563Actual
8755100.002022-12-188567Budget
2716837.002024-06-168526Actual
5840223.002022-10-178514Actual
28525198.002024-07-178567Actual
6964200.002022-11-178514Budget
9870100.002023-01-158567Budget
2766034.802024-06-1685511Actual
34297175.332024-12-178568Actual
30770287.002024-09-168517Actual
1689684.002023-08-178536Actual
11254127.002023-03-178513Actual
1975392.002023-11-178564Actual
354630.002022-08-178573Budget
2142343.312023-12-1885411Actual
1589052.002023-07-188546Actual
26246198.002024-05-168567Actual
10987100.002023-02-158567Budget
6512100.002022-10-178567Budget
30093139.062024-08-1685612Actual
22286126.842024-01-158568Actual
2201660.002024-01-158546Actual
3438332.672024-12-1785211Actual
749268.002022-11-178566Actual
841344.002022-12-188526Actual
3812790.732025-03-1785113Actual
130517.002022-06-178573Actual
12772101.002023-04-178565Actual
36566173.812025-02-158528Actual
134881248.802023-05-168578Actual
1485629.002023-06-178526Actual
24641298.002024-04-168513Actual
29857147.572024-08-1685111Actual
31099101.822024-09-1685611Actual
34827179.002025-01-158563Actual
20749192.002023-12-188514Actual
1172290.002023-03-178516Budget
3688519.912025-02-1585212Actual
35450205.632025-01-158568Actual
1299589.002023-04-178546Actual
1059896.002023-02-158516Actual
1168100.002022-06-178513Budget
2405654.002024-03-168566Actual
162479.272023-07-1885211Actual
144373.952023-05-1785212Actual
1866337.002023-10-178573Actual
962670.002023-01-158546Budget
2837471.002024-07-178546Actual
27196120.002024-06-168536Actual
8224147.002022-12-188515Actual
2615253.002024-05-168566Actual
894170.002022-12-188568Budget
466630.002022-09-178573Budget
8756135.002022-12-188567Actual
2443310.332024-03-1685511Actual
12710200.002023-04-178515Budget
22167180.002024-01-158567Actual
19634176.002023-11-178563Actual
36445331.002025-02-158517Actual
16535287.002023-08-178513Actual
1993129.002023-11-178526Actual
22854105.002024-02-158565Actual
168139.002022-06-178526Actual
11643100.002023-03-178565Budget
2534118.002022-07-188564Actual
3970109.002022-08-178536Actual
13322100.002023-04-178518Budget
1529427.362023-06-1785311Actual
38154113.532025-03-1785213Actual
38100.002022-05-178513Budget
29644306.002024-08-168517Actual
1059990.002023-02-158516Budget
32050202.602024-10-168568Actual
3523881.002025-01-158566Actual
256531012.202024-05-158573Actual
1074280.002023-02-158546Budget
25178177.002024-04-168567Actual
612090.002022-10-178516Budget
34143309.002024-12-178517Actual
242928.002022-07-188573Actual
2728177.002024-06-168566Actual
39040101.822025-04-1785411Actual
25298149.572024-04-168568Actual
3334891.192024-11-1685611Actual
11115114.722023-02-158528Actual
23766134.002024-03-168564Actual
3603555.002025-02-158573Actual
227174.002022-05-178514Actual
32016205.632024-10-168528Actual
31336127.572024-09-1685613Actual
38277168.002025-04-178563Actual
2958781.002024-08-168566Actual
2988532.672024-08-1685211Actual
3582764.412025-01-1585113Actual
2873141.192024-07-1785211Actual
1186770.002023-03-178546Actual
3293040.002024-11-168556Actual
12052150.002023-03-178517Actual
33020322.002024-11-168517Actual
691726.002022-11-178573Actual
7103122.002022-11-178515Actual
781970.002022-11-178568Budget
35330236.002025-01-158567Actual
2502753.002024-04-168546Actual
9346131.002023-01-158515Actual
30302193.002024-09-168563Actual
3005920.972024-08-1685212Actual
188590.002022-06-178566Budget
332870.002022-07-188568Budget
2508676.002024-04-168566Actual
10137100.002023-02-158513Budget
15623146.002023-07-188514Actual
25857149.002024-05-168564Actual
3520541.002025-01-158556Actual
1990476.002023-11-178516Actual
24888118.002024-04-168565Actual
27493169.272024-06-168568Actual
3080198.002022-07-188517Actual
3509881.002025-01-158516Actual
392151.002022-08-178526Actual
3065457.002024-09-168546Actual
2207571.002024-01-158566Actual
795872.002022-12-188563Actual
9869111.002023-01-158567Actual
3553664.592025-01-1585211Actual
31641212.002024-10-168565Actual
3441082.682024-12-1785311Actual
24761176.002024-04-168514Actual
2269969.002024-02-158573Actual
2432448.632024-03-1685111Actual
1111470.002023-02-158528Budget
10383100.002023-02-158564Budget
3862962.002025-04-178546Actual
3230898.632024-10-1685112Actual
13182200.002023-04-178517Budget
279830.002022-07-188526Budget
5386109.002022-09-178567Actual
20194261.692023-11-178518Actual
26748181.962024-05-1685213Actual
458960.002022-09-178563Budget
21128156.002023-12-188517Actual
2293917.002024-02-158526Actual
1939423.102023-10-1785511Actual
1725157.142023-08-1785111Actual
1299480.002023-04-178546Budget
19165349.572023-10-178518Actual
8145140.002022-12-188564Actual
606104.002022-05-178536Actual
3397432.002024-12-178526Actual
36976132.832025-02-1585113Actual
255566.082024-04-1685112Actual
401670.002022-08-178546Budget
39402-2414.802025-05-1685712Actual
65367.002022-05-178546Actual
12051200.002023-03-178517Budget
30422248.002024-09-168564Actual
27898188.972024-06-1685213Actual
1197374.002023-03-178566Actual
37807110.342025-03-1785111Actual
12569200.002023-04-178514Budget
164788.212023-07-1885612Actual
1998555.002023-11-178546Actual
738770.002022-11-178546Budget
1477198.002023-06-178565Actual
2001135.002023-11-178556Actual
3786294.382025-03-1785311Actual
1310280.002023-04-178566Budget
1139230.002023-03-178573Budget
1830811.402023-09-1785211Actual
3512536.002025-01-158526Actual
25678-3784.402024-05-1585712Actual
1169113.002022-06-178513Actual
38362360.002025-04-178514Actual
2093465.002023-12-188516Actual
13181139.002023-04-178517Actual
9483112.002023-01-158516Actual
15061182.002023-06-178567Actual
9882.002022-05-178563Actual
3101132.672024-09-1685211Actual
10461144.002023-02-158515Actual
346960.002022-08-178563Budget
1337070.002023-04-178528Budget
9207200.002023-01-158514Budget
27050224.002024-06-168515Actual
3927997.742025-04-1785113Actual

Generated 2025-06-16 15:15:36.347 UTC