[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637164.002022-10-188566Actual
134852463.302023-05-178577Actual
38185213.542025-03-1885613Actual
1939423.102023-10-1885511Actual
9483112.002023-01-168516Actual
1168100.002022-06-188513Budget
1431928.422023-05-1885411Actual
8223100.002022-12-198515Budget
16099273.812023-07-198518Actual
1787291.002023-09-188516Actual
3080198.002022-07-198517Actual
134881248.802023-05-178578Actual
2107177.002023-12-198566Actual
11820100.002023-03-188536Budget
1936731.612023-10-1885411Actual
11582200.002023-03-188515Budget
981219.272022-05-188518Actual
27694100.762024-06-1785611Actual
10696100.002023-02-168536Budget
174795.012023-08-1885212Actual
691630.002022-11-188573Budget
50890.002022-05-188516Budget
2535100.002022-07-198564Budget
1963200.002022-06-188517Budget
1491051.002023-06-188546Actual
8224147.002022-12-198515Actual
2234465.652024-01-1685111Actual
1621965.652023-07-1985111Actual
3812790.732025-03-1885113Actual
17602190.002023-09-188563Actual
3906713.532025-04-1885511Actual
1382187.002023-05-188516Actual
2023121.002022-06-188567Actual
1197280.002023-03-188566Budget
38745317.002025-04-188517Actual
28904100.762024-07-1885112Actual
1523964.592023-06-1885111Actual
17073135.002023-08-188567Actual
2657043.312024-05-1785611Actual
1352200.002022-06-188514Budget
18068214.002023-09-188517Actual
25857149.002024-05-178564Actual
3862962.002025-04-188546Actual
32552167.002024-11-178563Actual
915820.002023-01-168573Actual
3071371.002024-09-178566Actual
24205248.062024-03-178518Actual
894284.422022-12-198568Actual
144373.952023-05-1885212Actual
9021101.002023-01-168513Actual
11255100.002023-03-188513Budget
2843389.002024-07-188566Actual
1224070.002023-03-188528Budget
10383100.002023-02-168564Budget
17159101.082023-08-188528Actual
275188.002022-07-198516Actual
518840.002022-09-188556Budget
3603555.002025-02-168573Actual
3106577.362024-09-1785411Actual
392151.002022-08-188526Actual
36918120.972025-02-1685612Actual
17927100.002023-09-188536Actual
3079200.002022-07-198517Budget
3003195.442024-08-1785112Actual
7243109.002022-11-188516Actual
2847100.002022-07-198536Budget
1559548.002023-07-198573Actual
35769180.552025-01-1685612Actual
36976132.832025-02-1685113Actual
75886.002022-05-188566Actual
1027430.002023-02-168573Budget
1064737.002023-02-168526Actual
4263133.002022-08-188567Actual
28023203.002024-07-188563Actual
33054222.002024-11-178567Actual
1797929.002023-09-188556Actual
31606223.002024-10-178515Actual
36097227.002025-02-168564Actual
2039540.122023-11-1885411Actual
37035125.822025-02-1685613Actual
27196120.002024-06-178536Actual
35508116.722025-01-1685111Actual
168030.002022-06-188526Budget
900100.002022-05-188567Budget
32342134.802024-10-1785612Actual
31930249.002024-10-178567Actual
34792300.002025-01-168513Actual
3688519.912025-02-1685212Actual
12709172.002023-04-188515Actual
401781.002022-08-188546Actual
3285027.002024-11-178526Actual
4204126.002022-08-188517Actual
25673-4182.202024-05-1685711Actual
1795345.002023-09-188546Actual
2614160.002022-07-198515Actual
7631100.002022-11-188567Budget
393891569.902025-05-178577Actual
12948103.002023-04-188536Actual
12947100.002023-04-188536Budget
637090.002022-10-188566Budget
38780204.002025-04-188567Actual
861489.002022-12-198566Actual
2947430.002024-08-178526Actual
6218100.002022-10-188536Budget
2335032.672024-02-1685211Actual
2724840.002024-06-178556Actual
5979200.002022-10-188515Budget
9346131.002023-01-168515Actual
1890330.002023-10-188526Actual
2031369.912023-11-1885111Actual
1426511.402023-05-1885211Actual
26334185.932024-05-178528Actual
2239936.932024-01-1685311Actual
1172398.002023-03-188516Actual
631140.002022-10-188556Actual
2873141.192024-07-1885211Actual
2757949.702024-06-1785211Actual
1191350.002023-03-188556Budget
25178177.002024-04-178567Actual
2878577.362024-07-1885411Actual
33855202.002024-12-188515Actual
28525198.002024-07-188567Actual
75990.002022-05-188566Budget
973171.002023-01-168566Actual
1238099.002023-04-188513Actual
28348130.002024-07-188536Actual
2204234.002024-01-168556Actual
2136928.422023-12-1985211Actual
21751157.002024-01-168514Actual
3101132.672024-09-1785211Actual
2993982.682024-08-1785411Actual
1529427.362023-06-1885311Actual
2497316.002024-04-178526Actual
612185.002022-10-188516Actual
182340.002022-06-188556Budget
1177055.002023-03-188526Actual
953041.002023-01-168526Actual
2991290.122024-08-1785311Actual
1895743.002023-10-188546Actual
1131560.002023-03-188563Budget
3118535.872024-09-1785212Actual
2778022.042024-06-1785212Actual
20784116.002023-12-198564Actual
509106.002022-05-188516Actual
23202228.362024-02-168518Actual
34002116.002024-12-188536Actual
11440200.002023-03-188514Budget
3565092.252025-01-1685611Actual
3334891.192024-11-1785611Actual
25143245.002024-04-178517Actual
1435242.252023-05-1885611Actual
17820.002022-05-188573Budget
23230122.302024-02-168528Actual
12052150.002023-03-188517Actual
1289834.002023-04-188526Actual
2648240.122024-05-1785311Actual
2024100.002022-06-188567Budget
1942755.022023-10-1885611Actual
8286112.002022-12-198565Actual
458859.002022-09-188563Actual
30178145.112024-08-1785213Actual
2884679.482024-07-1885611Actual
5386109.002022-09-188567Actual
1492190.002022-06-188515Actual
2301953.002024-02-168556Actual
3015155.642024-08-1785113Actual
26781129.322024-05-1785613Actual
6965176.002022-11-188514Actual
3005920.972024-08-1785212Actual
738770.002022-11-188546Budget
32108134.802024-10-1785111Actual
729040.002022-11-188526Budget
37687363.212025-03-188518Actual
3753895.002025-03-188566Actual
26246198.002024-05-178567Actual
2881217.782024-07-1885511Actual
13432154.112023-04-188568Actual
3674066.722025-02-1685411Actual
28611181.392024-07-188528Actual
2394414.002024-03-178526Actual
1526710.332023-06-1885211Actual
3857548.002025-04-188526Actual
31641212.002024-10-178565Actual
19600267.002023-11-188513Actual
34178178.002024-12-188567Actual
2611938.002024-05-178556Actual
24676178.002024-04-178563Actual
2355410.332024-02-1685612Actual
108870.002022-05-188568Budget
10323174.002023-02-168514Actual
18606162.002023-10-188563Actual
36538442.002025-02-168518Actual
387290.002022-08-188516Budget
17131251.092023-08-188518Actual
775870.002022-11-188528Budget
256622133.302024-05-168576Actual
32878104.002024-11-178536Actual
2606780.002024-05-178536Actual
23824143.002024-03-178515Actual
2001135.002023-11-188556Actual
28966123.102024-07-1885612Actual
795872.002022-12-198563Actual
27083157.002024-06-178565Actual
17038189.002023-08-188517Actual
2832027.002024-07-188526Actual
35040157.002025-01-168565Actual
15181132.902023-06-188568Actual
9345100.002023-01-168515Budget
177779.002022-06-188546Actual
1169113.002022-06-188513Actual
1429241.192023-05-1885311Actual
1733344.382023-08-1885411Actual
35450205.632025-01-168568Actual
20664177.002023-12-198563Actual
393801457.802025-05-178574Actual
27373212.002024-06-178567Actual
30210124.062024-08-1785613Actual
1931311.402023-10-1885211Actual
13510273.002023-05-188513Actual
2538410.332024-04-1785211Actual
1461635.002023-06-188573Actual
908070.002023-01-168563Budget
3068047.002024-09-178556Actual
1079055.002023-02-168556Actual

Generated 2025-06-18 01:45:25.093 UTC