[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894284.422022-12-208568Actual
28108395.002024-07-198514Actual
2096124.002023-12-208526Actual
4124110.002022-08-198566Actual
18725109.002023-10-198564Actual
691630.002022-11-198573Budget
1898333.002023-10-198556Actual
7104100.002022-11-198515Budget
3800769.912025-03-1985112Actual
458859.002022-09-198563Actual
3141110.002022-07-208567Actual
5980164.002022-10-198515Actual
2477228.002022-07-208514Actual
406340.002022-08-198556Budget
31930249.002024-10-188567Actual
5386109.002022-09-198567Actual
3397432.002024-12-198526Actual
25673-4182.202024-05-1785711Actual
738770.002022-11-198546Budget
3679979.482025-02-1785611Actual
551380.002022-09-198528Budget
23766134.002024-03-188564Actual
1488488.002023-06-198536Actual
164788.212023-07-2085612Actual
565390.002022-10-198513Budget
33112340.482024-11-188518Actual
616940.002022-10-198526Budget
3517964.002025-01-178546Actual
605100.002022-05-198536Budget
4714200.002022-09-198514Budget
7024100.002022-11-198564Budget
2276297.002024-02-178564Actual
9980.002022-05-198563Budget
571466.002022-10-198563Actual
5093100.002022-09-198536Budget
9403148.002023-01-178565Actual
17927100.002023-09-198536Actual
1186680.002023-03-198546Budget
1238099.002023-04-198513Actual
28490356.002024-07-198517Actual
168139.002022-06-198526Actual
3509881.002025-01-178516Actual
1866337.002023-10-198573Actual
16535287.002023-08-198513Actual
10695112.002023-02-178536Actual
1969175.002023-11-198573Actual
368138.002022-05-198515Actual
50890.002022-05-198516Budget
8756135.002022-12-208567Actual
10519117.002023-02-178565Actual
12052150.002023-03-198517Actual
10322200.002023-02-178514Budget
25735170.002024-05-188563Actual
1074280.002023-02-178546Budget
1686822.002023-08-198526Actual
2102100.002022-06-198518Budget
183899.272023-09-1985511Actual
683882.002022-11-198563Actual
24853114.002024-04-188515Actual
1621965.652023-07-2085111Actual
12947100.002023-04-198536Budget
34703138.102024-12-1985213Actual
1789925.002023-09-198526Actual
6042131.002022-10-198565Actual
19600267.002023-11-198513Actual
1998555.002023-11-198546Actual
214509.272023-12-2085511Actual
1191350.002023-03-198556Budget
3906713.532025-04-1985511Actual
2402451.002024-03-188556Actual
1526710.332023-06-1985211Actual
4263133.002022-08-198567Actual
2873141.192024-07-1985211Actual
1252138.002023-04-198573Actual
3873103.002022-08-198516Actual
23109180.002024-02-178517Actual
6779124.002022-11-198513Actual
19811131.002023-11-198515Actual
11176119.272023-02-178568Actual
392040.002022-08-198526Budget
1013697.002023-02-178513Actual
8882108.662022-12-208528Actual
215060.002022-06-198528Budget
34002116.002024-12-198536Actual
29679218.002024-08-188567Actual
18161231.392023-09-198518Actual
3594200.002022-08-198514Budget
134791562.202023-05-188575Actual
1890330.002023-10-198526Actual
22854105.002024-02-178565Actual
30387314.002024-09-188514Actual
9882.002022-05-198563Actual
30805220.002024-09-188567Actual
29737384.422024-08-188518Actual
2242643.312024-01-1785411Actual
3857548.002025-04-198526Actual
3969100.002022-08-198536Budget
5841200.002022-10-198514Budget
393801457.802025-05-188574Actual
1559548.002023-07-208573Actual
23859130.002024-03-188565Actual
3326056.082024-11-1885211Actual
13243141.002023-04-198567Actual
13666123.002023-05-198564Actual
25143245.002024-04-188517Actual
11115114.722023-02-178528Actual
21843155.002024-01-178515Actual
27083157.002024-06-188565Actual
31304124.062024-09-1885213Actual
16783147.002023-08-198565Actual
514152.002022-09-198546Actual
17159101.082023-08-198528Actual
3169999.002024-10-188516Actual
24147150.002024-03-188567Actual
1139317.002023-03-198573Actual
1304150.002023-04-198556Budget
1535561.402023-06-1985611Actual
2988532.672024-08-1885211Actual
3443776.292024-12-1985411Actual
28611181.392024-07-198528Actual
1730628.422023-08-1985311Actual
1491051.002023-06-198546Actual
17687140.002023-09-198514Actual
37687363.212025-03-198518Actual
2716837.002024-06-188526Actual
9021101.002023-01-178513Actual
7898100.002022-12-208513Budget
2671160.002022-07-208565Actual
1244361.002023-04-198563Actual
1627429.482023-07-2085311Actual
15716116.002023-07-208515Actual
2269969.002024-02-178573Actual
16006205.002023-07-208517Actual
38838376.852025-04-198518Actual
27431343.512024-06-188518Actual
5900100.002022-10-198564Budget
226200.002022-05-198514Budget
30863476.852024-09-188518Actual
2036817.782023-11-1985311Actual
2443310.332024-03-1885511Actual
39040101.822025-04-1985411Actual
3213665.652024-10-1885211Actual
1177055.002023-03-198526Actual
21877100.002024-01-178565Actual
3688519.912025-02-1785212Actual
3865560.002025-04-198556Actual
2993982.682024-08-1885411Actual
1725157.142023-08-1985111Actual
122682.002022-06-198563Actual
2151120.782022-06-198528Actual
691726.002022-11-198573Actual
19719154.002023-11-198514Actual
2615253.002024-05-188566Actual
1467891.002023-06-198564Actual
3101132.672024-09-1885211Actual
4917100.002022-09-198565Budget
669980.002022-10-198568Budget
3561714.592025-01-1785511Actual
2305276.002024-02-178566Actual
38958128.422025-04-1985111Actual
326860.002022-07-208528Budget
1304262.002023-04-198556Actual
2944790.002024-08-188516Actual
2878577.362024-07-1985411Actual
5465100.002022-09-198518Budget
9809200.002023-01-178517Budget
33054222.002024-11-188567Actual
29051185.472024-07-1985213Actual
3079200.002022-07-208517Budget
1289834.002023-04-198526Actual
35944246.002025-02-178513Actual
12772101.002023-04-198565Actual
25678-3784.402024-05-1785712Actual
75886.002022-05-198566Actual
13545200.002023-05-198563Actual
37749237.452025-03-198568Actual
19634176.002023-11-198563Actual
34827179.002025-01-178563Actual
3065457.002024-09-188546Actual
13432154.112023-04-198568Actual
3794998.632025-03-1985611Actual
17602190.002023-09-198563Actual
26246198.002024-05-188567Actual
14115270.782023-05-198518Actual
5464276.842022-09-198518Actual
1529427.362023-06-1985311Actual
3656126.002022-08-198564Actual
18068214.002023-09-198517Actual
2337736.932024-02-1785311Actual
32517275.002024-11-188513Actual
16161187.452023-07-208568Actual
888370.002022-12-208528Budget
2787162.662024-06-1885113Actual
2500197.002024-04-188536Actual
3015155.642024-08-1885113Actual
33526108.272024-11-1885113Actual
182340.002022-06-198556Budget
10057131.392023-01-178568Actual
3373460.002024-12-198573Actual
803726.002022-12-208573Actual
22225235.932024-01-178518Actual
2193561.002024-01-178516Actual
24888118.002024-04-188565Actual
1285186.002023-04-198516Actual
26748181.962024-05-1885213Actual
2645534.802024-05-1885211Actual
908070.002023-01-178563Budget
28966123.102024-07-1985612Actual
34264225.332024-12-198528Actual
1532141.192023-06-1985411Actual
855540.002022-12-208556Budget
35388373.822025-01-178518Actual
37035125.822025-02-1785613Actual
32460113.532024-10-1885613Actual
1931311.402023-10-1985211Actual
1689684.002023-08-198536Actual
1485629.002023-06-198526Actual
2255013.532024-01-1785612Actual
1360472.002023-05-198573Actual
1461635.002023-06-198573Actual
1851413.532023-09-1985612Actual
8694144.002022-12-208517Actual
33140167.752024-11-188528Actual
1224178.362023-03-198528Actual

Generated 2025-06-18 10:14:20.096 UTC