[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26246198.002024-05-178567Actual
29857147.572024-08-1785111Actual
7631100.002022-11-188567Budget
29765170.782024-08-178528Actual
803726.002022-12-198573Actual
2291111.002022-07-198513Actual
2057212.462023-11-1885612Actual
12114110.002023-03-188567Actual
3688519.912025-02-1685212Actual
30178145.112024-08-1785213Actual
1733344.382023-08-1885411Actual
5464276.842022-09-188518Actual
4449125.332022-08-188568Actual
3220100.002022-07-198518Budget
70044.002022-05-188556Actual
3582764.412025-01-1685113Actual
915930.002023-01-168573Budget
14644168.002023-06-188514Actual
9809200.002023-01-168517Budget
2211126.842022-06-188568Actual
2157511.402023-12-1985612Actual
2172334.002024-01-168573Actual
2645534.802024-05-1785211Actual
28611181.392024-07-188528Actual
1299480.002023-04-188546Budget
2843389.002024-07-188566Actual
1186680.002023-03-188546Budget
2878577.362024-07-1885411Actual
29799208.662024-08-178568Actual
13510273.002023-05-188513Actual
38242300.002025-04-188513Actual
2239936.932024-01-1685311Actual
1252138.002023-04-188573Actual
18818147.002023-10-188565Actual
6042131.002022-10-188565Actual
28583443.512024-07-188518Actual
332870.002022-07-198568Budget
3407106.002022-08-188513Actual
861580.002022-12-198566Budget
2023121.002022-06-188567Actual
27196120.002024-06-178536Actual
412590.002022-08-188566Budget
38900190.482025-04-188568Actual
102860.002022-05-188528Budget
18189108.662023-09-188528Actual
11820100.002023-03-188536Budget
26781129.322024-05-1785613Actual
4203200.002022-08-188517Budget
2615253.002024-05-178566Actual
10137100.002023-02-168513Budget
4776142.002022-09-188564Actual
2991290.122024-08-1785311Actual
458960.002022-09-188563Budget
13726162.002023-05-188515Actual
669980.002022-10-188568Budget
2072140.002023-12-198573Actual
24147150.002024-03-178567Actual
3438332.672024-12-1885211Actual
32342134.802024-10-1785612Actual
30863476.852024-09-178518Actual
626470.002022-10-188546Budget
25952161.002024-05-178565Actual
3065457.002024-09-178546Actual
2724840.002024-06-178556Actual
894170.002022-12-198568Budget
4918132.002022-09-188565Actual
2045639.062023-11-1885611Actual
23646145.002024-03-178563Actual
1252030.002023-04-188573Budget
1621965.652023-07-1985111Actual
749268.002022-11-188566Actual
606104.002022-05-188536Actual
13181139.002023-04-188517Actual
2778022.042024-06-1785212Actual
1751013.532023-08-1885612Actual
11067100.002023-02-168518Budget
3747981.002025-03-188546Actual
24888118.002024-04-178565Actual
37807110.342025-03-1885111Actual
10323174.002023-02-168514Actual
1304150.002023-04-188556Budget
855658.002022-12-198556Actual
275188.002022-07-198516Actual
23611264.002024-03-178513Actual
691630.002022-11-188573Budget
2787162.662024-06-1785113Actual
35944246.002025-02-168513Actual
30267334.002024-09-178513Actual
22132178.002024-01-168517Actual
4264100.002022-08-188567Budget
38397188.002025-04-188564Actual
35769180.552025-01-1685612Actual
9267100.002023-01-168564Budget
6512100.002022-10-188567Budget
452990.002022-09-188513Actual
1939423.102023-10-1885511Actual
32460113.532024-10-1785613Actual
3509881.002025-01-168516Actual
9404100.002023-01-168565Budget
20784116.002023-12-198564Actual
3068047.002024-09-178556Actual
340690.002022-08-188513Budget
3632972.002025-02-168546Actual
23109180.002024-02-168517Actual
5465100.002022-09-188518Budget
195439.272023-10-1885612Actual
428100.002022-05-188565Budget
20222141.992023-11-188528Actual
4917100.002022-09-188565Budget
31428172.002024-10-178563Actual
1059896.002023-02-168516Actual
743331.002022-11-188556Actual
25143245.002024-04-178517Actual
2432448.632024-03-1785111Actual
9345100.002023-01-168515Budget
24266187.452024-03-178568Actual
27551143.312024-06-1785111Actual
1684188.002023-08-188516Actual
15751130.002023-07-198565Actual
4343175.332022-08-188518Actual
34947232.002025-01-168564Actual
21221316.242023-12-198518Actual
34735113.532024-12-1885613Actual
1387667.002023-05-188536Actual
775870.002022-11-188528Budget
29296178.002024-08-178564Actual
215428.212023-12-1985112Actual
5841200.002022-10-188514Budget
130517.002022-06-188573Actual
21128156.002023-12-198517Actual
3334891.192024-11-1785611Actual
605100.002022-05-188536Budget
3603555.002025-02-168573Actual
3594200.002022-08-188514Budget
1064640.002023-02-168526Budget
35295285.002025-01-168517Actual
3343419.912024-11-1785212Actual
509106.002022-05-188516Actual
27898188.972024-06-1785213Actual
162479.272023-07-1985211Actual
1580981.002023-07-198516Actual
2693077.002024-06-178573Actual
22642161.002024-02-168563Actual
2098992.002023-12-198536Actual
743440.002022-11-188556Budget
1686822.002023-08-188526Actual
13371117.752023-04-188528Actual
3679979.482025-02-1685611Actual
37340198.002025-03-188565Actual
3326056.082024-11-1785211Actual
12052150.002023-03-188517Actual
29644306.002024-08-178517Actual
861489.002022-12-198566Actual
12568184.002023-04-188514Actual
3857548.002025-04-188526Actual
346960.002022-08-188563Budget
2024100.002022-06-188567Budget
8694144.002022-12-198517Actual
2549853.952024-04-1785611Actual
1836230.552023-09-1885411Actual
2497316.002024-04-178526Actual
3520541.002025-01-168556Actual
27338265.002024-06-178517Actual
37127233.002025-03-188563Actual
9882.002022-05-188563Actual
255835.012024-04-1785212Actual
27459254.122024-06-178528Actual
23766134.002024-03-178564Actual
11503100.002023-03-188564Budget
13632133.002023-05-188514Actual
33054222.002024-11-178567Actual
1285090.002023-04-188516Budget
1177140.002023-03-188526Budget
25298149.572024-04-178568Actual
10462200.002023-02-168515Budget
3794100.002022-08-188565Budget
2601250.002024-05-178516Actual
1467891.002023-06-188564Actual
6591213.212022-10-188518Actual
5574114.722022-09-188568Actual
164788.212023-07-1985612Actual
17814134.002023-09-188565Actual
25857149.002024-05-178564Actual
1485629.002023-06-188526Actual
23230122.302024-02-168528Actual
12771100.002023-04-188565Budget
1995988.002023-11-188536Actual
29389185.002024-08-178565Actual
27431343.512024-06-178518Actual
12630145.002023-04-188564Actual
850870.002022-12-198546Budget
14559190.002023-06-188563Actual
16570169.002023-08-188563Actual
144373.952023-05-1885212Actual
9869111.002023-01-168567Actual
1730628.422023-08-1885311Actual
7242100.002022-11-188516Budget
7898100.002022-12-198513Budget
2535669.912024-04-1785111Actual
35887129.322025-01-1685613Actual
2204234.002024-01-168556Actual
1027430.002023-02-168573Budget
7024100.002022-11-188564Budget
8461100.002022-12-198536Budget
1963200.002022-06-188517Budget
3565092.252025-01-1685611Actual
1078950.002023-02-168556Budget
10988142.002023-02-168567Actual
1084892.002023-02-168566Actual
8224147.002022-12-198515Actual
18068214.002023-09-188517Actual
2405654.002024-03-178566Actual
32765226.002024-11-178565Actual
25236295.032024-04-178518Actual
122780.002022-06-188563Budget
15716116.002023-07-198515Actual
15538158.002023-07-198563Actual
11440200.002023-03-188514Budget
2538410.332024-04-1785211Actual
2611938.002024-05-178556Actual
401781.002022-08-188546Actual
1694836.002023-08-188556Actual
2096124.002023-12-198526Actual
1074394.002023-02-168546Actual

Generated 2025-06-17 12:15:28.174 UTC