[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18725109.002023-10-188564Actual
55630.002022-05-188526Budget
8223100.002022-12-198515Budget
981219.272022-05-188518Actual
9346131.002023-01-168515Actual
2172334.002024-01-168573Actual
221270.002022-06-188568Budget
16570169.002023-08-188563Actual
1084980.002023-02-168566Budget
13510273.002023-05-188513Actual
7024100.002022-11-188564Budget
39392690.102025-05-178578Actual
30983117.782024-09-1785111Actual
6779124.002022-11-188513Actual
899114.002022-05-188567Actual
3141110.002022-07-198567Actual
26838276.002024-06-178513Actual
25298149.572024-04-178568Actual
226200.002022-05-188514Budget
12709172.002023-04-188515Actual
606104.002022-05-188536Actual
17193146.542023-08-188568Actual
3079200.002022-07-198517Budget
1304150.002023-04-188556Budget
28108395.002024-07-188514Actual
1583615.002023-07-198526Actual
1591646.002023-07-198556Actual
19072212.002023-10-188517Actual
2031369.912023-11-1885111Actual
1553105.002022-06-188565Actual
23824143.002024-03-178515Actual
3794998.632025-03-1885611Actual
3331458.212024-11-1785411Actual
245522.892024-03-1785212Actual
3408674.002024-12-188566Actual
3172631.002024-10-178526Actual
10462200.002023-02-168515Budget
255566.082024-04-1785112Actual
182340.002022-06-188556Budget
393801457.802025-05-178574Actual
6964200.002022-11-188514Budget
12051200.002023-03-188517Budget
2757949.702024-06-1785211Actual
2672160.902024-05-1785113Actual
1191436.002023-03-188556Actual
2039540.122023-11-1885411Actual
8693200.002022-12-198517Budget
466734.002022-09-188573Actual
2291271.002024-02-168516Actual
6778100.002022-11-188513Budget
393891569.902025-05-178577Actual
1396170.002023-05-188566Actual
39306183.712025-04-1885213Actual
3060048.002024-09-178526Actual
1013697.002023-02-168513Actual
5512128.362022-09-188528Actual
11115114.722023-02-168528Actual
518751.002022-09-188556Actual
1197374.002023-03-188566Actual
1765933.002023-09-188573Actual
24266187.452024-03-178568Actual
1382187.002023-05-188516Actual
1059990.002023-02-168516Budget
3793164.002022-08-188565Actual
25700234.002024-05-178513Actual
861580.002022-12-198566Budget
36976132.832025-02-1685113Actual
8756135.002022-12-198567Actual
37127233.002025-03-188563Actual
12052150.002023-03-188517Actual
616940.002022-10-188526Budget
1186770.002023-03-188546Actual
2991290.122024-08-1785311Actual
2443310.332024-03-1785511Actual
37807110.342025-03-1885111Actual
225173.952024-01-1685112Actual
3438332.672024-12-1885211Actual
26781129.322024-05-1785613Actual
3783526.292025-03-1885211Actual
2724840.002024-06-178556Actual
29644306.002024-08-178517Actual
775993.512022-11-188528Actual
5464276.842022-09-188518Actual
3220100.002022-07-198518Budget
33468136.932024-11-1785612Actual
28966123.102024-07-1885612Actual
11066235.932023-02-168518Actual
2875869.912024-07-1885311Actual
13371117.752023-04-188528Actual
25857149.002024-05-178564Actual
452990.002022-09-188513Actual
31304124.062024-09-1785213Actual
20842142.002023-12-198515Actual
16783147.002023-08-188565Actual
34912361.002025-01-168514Actual
3865560.002025-04-188556Actual
4124110.002022-08-188566Actual
29799208.662024-08-178568Actual
3898659.272025-04-1885211Actual
7340111.002022-11-188536Actual
32050202.602024-10-178568Actual
14559190.002023-06-188563Actual
953041.002023-01-168526Actual
3103894.382024-09-1785311Actual
3488475.002025-01-168573Actual
1169113.002022-06-188513Actual
30925249.572024-09-178568Actual
10383100.002023-02-168564Budget
22132178.002024-01-168517Actual
16006205.002023-07-198517Actual
36658162.462025-02-1685111Actual
19193152.602023-10-188528Actual
15026236.002023-06-188517Actual
3854885.002025-04-188516Actual
102860.002022-05-188528Budget
5385100.002022-09-188567Budget
39397-3569.902025-05-1785711Actual
3676734.802025-02-1685511Actual
33585190.732024-11-1785613Actual
289480.002022-07-198546Budget
8365122.002022-12-198516Actual
1586492.002023-07-198536Actual
1429241.192023-05-1885311Actual
21632249.002024-01-168513Actual
17924.002022-05-188573Actual
36303116.002025-02-168536Actual
32460113.532024-10-1785613Actual
10519117.002023-02-168565Actual
1532141.192023-06-1885411Actual
663980.002022-10-188528Budget
9882.002022-05-188563Actual
18571335.002023-10-188513Actual
2944790.002024-08-178516Actual
3556370.972025-01-1685311Actual
25236295.032024-04-178518Actual
3750557.002025-03-188556Actual
3791613.532025-03-1885511Actual
894284.422022-12-198568Actual
279923.002022-07-198526Actual
2440643.312024-03-1785411Actual
428100.002022-05-188565Budget
1488488.002023-06-188536Actual
25822216.002024-05-178514Actual
31157102.892024-09-1785112Actual
29737384.422024-08-178518Actual
11820100.002023-03-188536Budget
31641212.002024-10-178565Actual
23646145.002024-03-178563Actual
3679979.482025-02-1685611Actual
17567317.002023-09-188513Actual
38185213.542025-03-1885613Actual
242928.002022-07-198573Actual
31548192.002024-10-178564Actual
10322200.002023-02-168514Budget
1177140.002023-03-188526Budget
2103207.152022-06-188518Actual
33553118.802024-11-1785213Actual
1787291.002023-09-188516Actual
35388373.822025-01-168518Actual
2884679.482024-07-1885611Actual
393771255.502025-05-178573Actual
9345100.002023-01-168515Budget
579234.002022-10-188573Actual
34703138.102024-12-1885213Actual
7025130.002022-11-188564Actual
9870100.002023-01-168567Budget
17131251.092023-08-188518Actual
999670.002023-01-168528Budget
3106577.362024-09-1785411Actual
69940.002022-05-188556Budget
13182200.002023-04-188517Budget
163290.002022-06-188516Budget
1304262.002023-04-188556Actual
34297175.332024-12-188568Actual
24888118.002024-04-178565Actual
1310381.002023-04-188566Actual
861489.002022-12-198566Actual
3373460.002024-12-188573Actual
3328760.332024-11-1785311Actual
915820.002023-01-168573Actual
1729100.002022-06-188536Budget
21221316.242023-12-198518Actual
21283135.932023-12-198568Actual
3180648.002024-10-178556Actual
3627529.002025-02-168526Actual
16099273.812023-07-198518Actual
749380.002022-11-188566Budget
3148569.002024-10-178573Actual
1491051.002023-06-188546Actual
36155250.002025-02-168515Actual
35944246.002025-02-168513Actual
7163100.002022-11-188565Budget
1893184.002023-10-188536Actual
7898100.002022-12-198513Budget
19846108.002023-11-188565Actual
789991.002022-12-198513Actual
1698178.002023-08-188566Actual
36538442.002025-02-168518Actual
3969100.002022-08-188536Budget
401781.002022-08-188546Actual
2808073.002024-07-188573Actual
2034119.912023-11-1885211Actual
300190.002022-07-198566Budget
5093100.002022-09-188536Budget
1636234.802023-07-1985611Actual
38242300.002025-04-188513Actual
25735170.002024-05-178563Actual
38838376.852025-04-188518Actual
5465100.002022-09-188518Budget
2787162.662024-06-1785113Actual
294140.002022-07-198556Budget
122682.002022-06-188563Actual
19107207.002023-10-188567Actual
24205248.062024-03-178518Actual
2139645.442023-12-1985311Actual
215428.212023-12-1985112Actual
22854105.002024-02-168565Actual
6450200.002022-10-188517Budget
5841200.002022-10-188514Budget
1168100.002022-06-188513Budget
1939423.102023-10-1885511Actual
37305240.002025-03-188515Actual
2405654.002024-03-178566Actual
3458434.802024-12-1885212Actual

Generated 2025-06-17 04:24:16.573 UTC