[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993982.682024-08-1885411Actual
16748149.002023-08-198515Actual
55630.002022-05-198526Budget
1396170.002023-05-198566Actual
28293109.002024-07-198516Actual
3221243.512022-07-208518Actual
2848120.002022-07-208536Actual
855540.002022-12-208556Budget
33468136.932024-11-1885612Actual
2837471.002024-07-198546Actual
2614160.002022-07-208515Actual
37212377.002025-03-198514Actual
3627529.002025-02-178526Actual
1526710.332023-06-1985211Actual
1169113.002022-06-198513Actual
35944246.002025-02-178513Actual
33797194.002024-12-198564Actual
509494.002022-09-198536Actual
17687140.002023-09-198514Actual
3635556.002025-02-178556Actual
3561714.592025-01-1785511Actual
25678-3784.402024-05-1785712Actual
16655197.002023-08-198514Actual
962670.002023-01-178546Budget
25952161.002024-05-188565Actual
10462200.002023-02-178515Budget
7163100.002022-11-198565Budget
20842142.002023-12-208515Actual
18189108.662023-09-198528Actual
962761.002023-01-178546Actual
9021101.002023-01-178513Actual
15026236.002023-06-198517Actual
2178582.002024-01-178564Actual
34178178.002024-12-198567Actual
1890330.002023-10-198526Actual
15503326.002023-07-208513Actual
393831522.902025-05-188575Actual
18725109.002023-10-198564Actual
2432448.632024-03-1885111Actual
28490356.002024-07-198517Actual
3035975.002024-09-188573Actual
235228.212024-02-1785112Actual
850870.002022-12-208546Budget
32963103.002024-11-188566Actual
255835.012024-04-1885212Actual
2958781.002024-08-188566Actual
3062897.002024-09-188536Actual
6512100.002022-10-198567Budget
5979200.002022-10-198515Budget
256561311.102024-05-178574Actual
1795345.002023-09-198546Actual
17602190.002023-09-198563Actual
2305276.002024-02-178566Actual
242928.002022-07-208573Actual
2672100.002022-07-208565Budget
168030.002022-06-198526Budget
2397293.002024-03-188536Actual
37807110.342025-03-1985111Actual
1299589.002023-04-198546Actual
8365122.002022-12-208516Actual
6965176.002022-11-198514Actual
221270.002022-06-198568Budget
2763379.482024-06-1885411Actual
25822216.002024-05-188514Actual
28904100.762024-07-1985112Actual
3216375.232024-10-1885311Actual
9882.002022-05-198563Actual
30515193.002024-09-188565Actual
2107177.002023-12-208566Actual
286132.002022-05-198564Actual
9579111.002023-01-178536Actual
2778022.042024-06-1885212Actual
6700119.272022-10-198568Actual
8462112.002022-12-208536Actual
2042223.102023-11-1985511Actual
13323231.392023-04-198518Actual
8286112.002022-12-208565Actual
1337070.002023-04-198528Budget
31219150.762024-09-1885612Actual
38745317.002025-04-198517Actual
9483112.002023-01-178516Actual
3328760.332024-11-1885311Actual
31513339.002024-10-188514Actual
26873225.002024-06-188563Actual
38154113.532025-03-1985213Actual
2662911.402024-05-1885112Actual
194853.952023-10-1985112Actual
9580100.002023-01-178536Budget
3373460.002024-12-198573Actual
2211126.842022-06-198568Actual
2023121.002022-06-198567Actual
14020158.002023-05-198517Actual
36445331.002025-02-178517Actual
27196120.002024-06-188536Actual
3334891.192024-11-1885611Actual
3833451.002025-04-198573Actual
21221316.242023-12-208518Actual
683882.002022-11-198563Actual
2157511.402023-12-2085612Actual
8224147.002022-12-208515Actual
3000104.002022-07-208566Actual
22167180.002024-01-178567Actual
2991290.122024-08-1885311Actual
839200.002022-05-198517Budget
23202228.362024-02-178518Actual
28611181.392024-07-198528Actual
130420.002022-06-198573Budget
30267334.002024-09-188513Actual
39339171.432025-04-1985613Actual
2832027.002024-07-198526Actual
2881217.782024-07-1985511Actual
29261308.002024-08-188514Actual
182340.002022-06-198556Budget
12631100.002023-04-198564Budget
168139.002022-06-198526Actual
5840223.002022-10-198514Actual
2276297.002024-02-178564Actual
2196225.002024-01-178526Actual
35508116.722025-01-1785111Actual
663980.002022-10-198528Budget
17159101.082023-08-198528Actual
3169999.002024-10-188516Actual
2693077.002024-06-188573Actual
28583443.512024-07-198518Actual
39101117.782025-04-1985611Actual
524690.002022-09-198566Budget
17814134.002023-09-198565Actual
439080.002022-08-198528Budget
8364100.002022-12-208516Budget
33677164.002024-12-198563Actual
637164.002022-10-198566Actual
4342100.002022-08-198518Budget
30573100.002024-09-188516Actual
3003195.442024-08-1885112Actual
7103122.002022-11-198515Actual
38603123.002025-04-198536Actual
10057131.392023-01-178568Actual
3326056.082024-11-1885211Actual
1736011.402023-08-1985511Actual
25673-4182.202024-05-1785711Actual
18103126.002023-09-198567Actual
18571335.002023-10-198513Actual
973171.002023-01-178566Actual
7242100.002022-11-198516Budget
23611264.002024-03-188513Actual
999670.002023-01-178528Budget
294140.002022-07-208556Budget
908169.002023-01-178563Actual
3141110.002022-07-208567Actual
565390.002022-10-198513Budget
2716837.002024-06-188526Actual
1429241.192023-05-1985311Actual
39386-105.002025-05-188576Actual
24205248.062024-03-188518Actual
3446427.362024-12-1985511Actual
749380.002022-11-198566Budget
2299348.002024-02-178546Actual
122780.002022-06-198563Budget
134823310.502023-05-188576Actual
24853114.002024-04-188515Actual
3718472.002025-03-198573Actual
28200211.002024-07-198515Actual
1074394.002023-02-178546Actual
2034119.912023-11-1985211Actual
367200.002022-05-198515Budget
1197280.002023-03-198566Budget
34947232.002025-01-178564Actual
29176173.002024-08-188563Actual
5465100.002022-09-198518Budget
27898188.972024-06-1885213Actual
70044.002022-05-198556Actual
10988142.002023-02-178567Actual
509106.002022-05-198516Actual
1139317.002023-03-198573Actual
1998555.002023-11-198546Actual
27431343.512024-06-188518Actual
2103207.152022-06-198518Actual
39040101.822025-04-1985411Actual
3559068.852025-01-1785411Actual
162479.272023-07-2085211Actual
3458434.802024-12-1985212Actual
23824143.002024-03-188515Actual
841344.002022-12-208526Actual
28108395.002024-07-198514Actual
20664177.002023-12-208563Actual
3015155.642024-08-1885113Actual
37003146.872025-02-1785213Actual
3862962.002025-04-198546Actual
2332250.762024-02-1785111Actual
1931311.402023-10-1985211Actual
16783147.002023-08-198565Actual
32517275.002024-11-188513Actual
953140.002023-01-178526Budget
21128156.002023-12-208517Actual
393801457.802025-05-188574Actual
39392690.102025-05-188578Actual
3753895.002025-03-198566Actual
9206202.002023-01-178514Actual
4264100.002022-08-198567Budget
35769180.552025-01-1785612Actual
15119307.152023-06-198518Actual
9403148.002023-01-178565Actual
16006205.002023-07-208517Actual
32016205.632024-10-188528Actual
2923377.002024-08-188573Actual
18222167.752023-09-198568Actual
34236373.822024-12-198518Actual
11644151.002023-03-198565Actual
1739464.592023-08-1985611Actual
1730628.422023-08-1985311Actual
18783105.002023-10-198515Actual
14559190.002023-06-198563Actual
738674.002022-11-198546Actual
33020322.002024-11-188517Actual
3736133.002022-08-198515Actual
75886.002022-05-198566Actual
9482100.002023-01-178516Budget
612090.002022-10-198516Budget
7571211.002022-11-198517Actual
1019771.002023-02-178563Actual
29737384.422024-08-188518Actual
9020100.002023-01-178513Budget
579330.002022-10-198573Budget
3788996.512025-03-1985411Actual

Generated 2025-06-18 09:00:01.375 UTC