[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216375.232024-10-1885311Actual
392151.002022-08-198526Actual
29679218.002024-08-188567Actual
33174205.632024-11-188568Actual
2693077.002024-06-188573Actual
499690.002022-09-198516Budget
1698178.002023-08-198566Actual
33797194.002024-12-198564Actual
108870.002022-05-198568Budget
1669099.002023-08-198564Actual
22854105.002024-02-178565Actual
3340681.612024-11-1885112Actual
36248120.002025-02-178516Actual
1299589.002023-04-198546Actual
6449211.002022-10-198517Actual
973080.002023-01-178566Budget
3221243.512022-07-208518Actual
30178145.112024-08-1885213Actual
8462112.002022-12-208536Actual
5979200.002022-10-198515Budget
3865560.002025-04-198556Actual
743331.002022-11-198556Actual
3183981.002024-10-188566Actual
3407106.002022-08-198513Actual
1186680.002023-03-198546Budget
2893219.912024-07-1985212Actual
30267334.002024-09-188513Actual
803726.002022-12-208573Actual
9267100.002023-01-178564Budget
16041184.002023-07-208567Actual
631140.002022-10-198556Actual
781970.002022-11-198568Budget
8224147.002022-12-208515Actual
1998555.002023-11-198546Actual
3127769.672024-09-1885113Actual
18606162.002023-10-198563Actual
2502753.002024-04-188546Actual
32637395.002024-11-188514Actual
3582764.412025-01-1785113Actual
15716116.002023-07-208515Actual
606104.002022-05-198536Actual
18783105.002023-10-198515Actual
3688519.912025-02-1785212Actual
19165349.572023-10-198518Actual
3742531.002025-03-198526Actual
29737384.422024-08-188518Actual
14020158.002023-05-198517Actual
8144100.002022-12-208564Budget
195439.272023-10-1985612Actual
2476200.002022-07-208514Budget
13432154.112023-04-198568Actual
2024100.002022-06-198567Budget
30770287.002024-09-188517Actual
3791613.532025-03-1985511Actual
164473.952023-07-2085212Actual
3627529.002025-02-178526Actual
28703148.632024-07-1985111Actual
1694836.002023-08-198556Actual
9949100.002023-01-178518Budget
1087101.082022-05-198568Actual
39159102.892025-04-1985112Actual
12631100.002023-04-198564Budget
39392690.102025-05-188578Actual
17924.002022-05-198573Actual
289581.002022-07-208546Actual
1285090.002023-04-198516Budget
168139.002022-06-198526Actual
2148442.252023-12-2085611Actual
1139317.002023-03-198573Actual
899114.002022-05-198567Actual
28525198.002024-07-198567Actual
15658112.002023-07-208564Actual
1580981.002023-07-208516Actual
3458434.802024-12-1985212Actual
3106577.362024-09-1885411Actual
2242643.312024-01-1785411Actual
2722285.002024-06-188546Actual
1191436.002023-03-198556Actual
2157511.402023-12-2085612Actual
23109180.002024-02-178517Actual
5326200.002022-09-198517Budget
2878577.362024-07-1985411Actual
4124110.002022-08-198566Actual
3685777.362025-02-1785112Actual
26211256.002024-05-188517Actual
412590.002022-08-198566Budget
37212377.002025-03-198514Actual
21632249.002024-01-178513Actual
3794100.002022-08-198565Budget
23646145.002024-03-188563Actual
2072140.002023-12-208573Actual
26367178.362024-05-188568Actual
34912361.002025-01-178514Actual
387290.002022-08-198516Budget
6217112.002022-10-198536Actual
504440.002022-09-198526Actual
11254127.002023-03-198513Actual
1074280.002023-02-178546Budget
2847100.002022-07-208536Budget
2541126.292024-04-1885311Actual
571466.002022-10-198563Actual
3901359.272025-04-1985311Actual
35854134.592025-01-1785213Actual
2500197.002024-04-188536Actual
183899.272023-09-1985511Actual
10519117.002023-02-178565Actual
1627429.482023-07-2085311Actual
1413100.002022-06-198564Budget
15147114.722023-06-198528Actual
3873103.002022-08-198516Actual
6041100.002022-10-198565Budget
2808073.002024-07-198573Actual
1684188.002023-08-198516Actual
3080198.002022-07-208517Actual
3213665.652024-10-1885211Actual
1005870.002023-01-178568Budget
2291111.002022-07-208513Actual
13322100.002023-04-198518Budget
22286126.842024-01-178568Actual
1636234.802023-07-2085611Actual
1836230.552023-09-1985411Actual
3745397.002025-03-198536Actual
1969175.002023-11-198573Actual
195125.012023-10-1985212Actual
1382187.002023-05-198516Actual
669980.002022-10-198568Budget
1725157.142023-08-1985111Actual
626591.002022-10-198546Actual
14177134.422023-05-198568Actual
102860.002022-05-198528Budget
1890330.002023-10-198526Actual
31548192.002024-10-188564Actual
21283135.932023-12-208568Actual
32963103.002024-11-188566Actual
2237228.422024-01-1785211Actual
144373.952023-05-1985212Actual
3220100.002022-07-208518Budget
36976132.832025-02-1785113Actual
2397293.002024-03-188536Actual
1426511.402023-05-1985211Actual
1224070.002023-03-198528Budget
3556370.972025-01-1785311Actual
13371117.752023-04-198528Actual
6591213.212022-10-198518Actual
31754114.002024-10-188536Actual
4343175.332022-08-198518Actual
18068214.002023-09-198517Actual
1446811.402023-05-1985612Actual
346960.002022-08-198563Budget
915820.002023-01-178573Actual
23611264.002024-03-188513Actual
19634176.002023-11-198563Actual
1352200.002022-06-198514Budget
1801167.002023-09-198566Actual
6638108.662022-10-198528Actual
1893184.002023-10-198536Actual
39386-105.002025-05-188576Actual
2039540.122023-11-1985411Actual
4391141.992022-08-198528Actual
12947100.002023-04-198536Budget
7898100.002022-12-208513Budget
3561714.592025-01-1785511Actual
10696100.002023-02-178536Budget
3632972.002025-02-178546Actual
2535669.912024-04-1885111Actual
30573100.002024-09-188516Actual
26748181.962024-05-1885213Actual
37247253.002025-03-198564Actual
10461144.002023-02-178515Actual
13181139.002023-04-198517Actual
981219.272022-05-198518Actual
401781.002022-08-198546Actual
2543827.362024-04-1885411Actual
12710200.002023-04-198515Budget
8756135.002022-12-208567Actual
18189108.662023-09-198528Actual
15181132.902023-06-198568Actual
37715243.512025-03-198528Actual
1230180.002023-03-198568Budget
32427180.202024-10-1885213Actual
3868894.002025-04-198566Actual
8145140.002022-12-208564Actual
1289834.002023-04-198526Actual
188471.002022-06-198566Actual
27988319.002024-07-198513Actual
1027430.002023-02-178573Budget
3221728.422024-10-1885511Actual
26334185.932024-05-188528Actual
2534118.002022-07-208564Actual
8223100.002022-12-208515Budget
1412123.002022-06-198564Actual
3735200.002022-08-198515Budget
1632811.402023-07-2085511Actual
12192196.542023-03-198518Actual
392040.002022-08-198526Budget
2034119.912023-11-1985211Actual
245849.272024-03-1885612Actual
1169113.002022-06-198513Actual
1990476.002023-11-198516Actual
38866143.512025-04-198528Actual
35708108.212025-01-1785112Actual
38242300.002025-04-198513Actual
35450205.632025-01-178568Actual
31304124.062024-09-1885213Actual
29857147.572024-08-1885111Actual
3068047.002024-09-188556Actual
50890.002022-05-198516Budget
2952870.002024-08-188546Actual
2340442.252024-02-1785411Actual
1074394.002023-02-178546Actual
177779.002022-06-198546Actual
683882.002022-11-198563Actual
616940.002022-10-198526Budget
2346453.952024-02-1785611Actual
2291271.002024-02-178516Actual
33468136.932024-11-1885612Actual
9882.002022-05-198563Actual
1532141.192023-06-1985411Actual
29141317.002024-08-188513Actual
38490234.002025-04-198565Actual
6778100.002022-11-198513Budget
37003146.872025-02-1785213Actual
4856167.002022-09-198515Actual
33140167.752024-11-188528Actual

Generated 2025-06-18 06:43:54.506 UTC