[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19811131.002023-11-198515Actual
2042223.102023-11-1985511Actual
134823310.502023-05-188576Actual
28525198.002024-07-198567Actual
194853.952023-10-1985112Actual
2103207.152022-06-198518Actual
1851413.532023-09-1985612Actual
12710200.002023-04-198515Budget
3225082.682024-10-1885611Actual
12569200.002023-04-198514Budget
2549853.952024-04-1885611Actual
3595196.002022-08-198514Actual
2613200.002022-07-208515Budget
2991290.122024-08-1885311Actual
1285090.002023-04-198516Budget
908169.002023-01-178563Actual
279923.002022-07-208526Actual
1074280.002023-02-178546Budget
1172398.002023-03-198516Actual
13181139.002023-04-198517Actual
393831522.902025-05-188575Actual
3455687.992024-12-1985112Actual
13371117.752023-04-198528Actual
346960.002022-08-198563Budget
215428.212023-12-2085112Actual
235180.002022-07-208563Budget
144107.142023-05-1985112Actual
1931311.402023-10-1985211Actual
22225235.932024-01-178518Actual
37035125.822025-02-1785613Actual
38185213.542025-03-1985613Actual
2072140.002023-12-208573Actual
3803518.842025-03-1985212Actual
2546520.972024-04-1885511Actual
20136128.002023-11-198567Actual
3141110.002022-07-208567Actual
164473.952023-07-2085212Actual
32637395.002024-11-188514Actual
25678-3784.402024-05-1785712Actual
30863476.852024-09-188518Actual
33112340.482024-11-188518Actual
1963200.002022-06-198517Budget
2543827.362024-04-1885411Actual
2535100.002022-07-208564Budget
9021101.002023-01-178513Actual
3868894.002025-04-198566Actual
2479583.002024-04-188564Actual
9810178.002023-01-178517Actual
1244361.002023-04-198563Actual
743331.002022-11-198556Actual
524789.002022-09-198566Actual
6042131.002022-10-198565Actual
16748149.002023-08-198515Actual
2045639.062023-11-1985611Actual
32552167.002024-11-188563Actual
3517964.002025-01-178546Actual
27931194.242024-06-1885613Actual
33526108.272024-11-1885113Actual
3688519.912025-02-1785212Actual
30480211.002024-09-188515Actual
3657100.002022-08-198564Budget
2662911.402024-05-1885112Actual
10695112.002023-02-178536Actual
16783147.002023-08-198565Actual
38900190.482025-04-198568Actual
2211126.842022-06-198568Actual
15503326.002023-07-208513Actual
9266157.002023-01-178564Actual
2034119.912023-11-1985211Actual
1244260.002023-04-198563Budget
2671160.002022-07-208565Actual
3627529.002025-02-178526Actual
14525236.002023-06-198513Actual
3918744.382025-04-1985212Actual
35005268.002025-01-178515Actual
3794100.002022-08-198565Budget
3603555.002025-02-178573Actual
3632972.002025-02-178546Actual
1252030.002023-04-198573Budget
1252138.002023-04-198573Actual
915820.002023-01-178573Actual
1893184.002023-10-198536Actual
183899.272023-09-1985511Actual
3458434.802024-12-1985212Actual
27606102.892024-06-1885311Actual
1446811.402023-05-1985612Actual
294247.002022-07-208556Actual
3326056.082024-11-1885211Actual
1544613.532023-06-1985612Actual
20876145.002023-12-208565Actual
3213665.652024-10-1885211Actual
2370334.002024-03-188573Actual
738770.002022-11-198546Budget
13632133.002023-05-198514Actual
3446427.362024-12-1985511Actual
21221316.242023-12-208518Actual
55630.002022-05-198526Budget
962761.002023-01-178546Actual
3488475.002025-01-178573Actual
1412123.002022-06-198564Actual
130420.002022-06-198573Budget
22253119.272024-01-178528Actual
3865560.002025-04-198556Actual
2199097.002024-01-178536Actual
7898100.002022-12-208513Budget
37127233.002025-03-198563Actual
7104100.002022-11-198515Budget
743440.002022-11-198556Budget
32823115.002024-11-188516Actual
34618158.212024-12-1985612Actual
24147150.002024-03-188567Actual
227174.002022-05-198514Actual
33174205.632024-11-188568Actual
738674.002022-11-198546Actual
7025130.002022-11-198564Actual
15147114.722023-06-198528Actual
17721109.002023-09-198564Actual
25178177.002024-04-188567Actual
5385100.002022-09-198567Budget
551380.002022-09-198528Budget
9404100.002023-01-178565Budget
2603917.002024-05-188526Actual
1583615.002023-07-208526Actual
2237228.422024-01-1785211Actual
663980.002022-10-198528Budget
1969175.002023-11-198573Actual
163290.002022-06-198516Budget
255835.012024-04-1885212Actual
6511144.002022-10-198567Actual
14644168.002023-06-198514Actual
8223100.002022-12-208515Budget
3142100.002022-07-208567Budget
2611938.002024-05-188556Actual
3015155.642024-08-1885113Actual
31304124.062024-09-1885213Actual
1019660.002023-02-178563Budget
2847100.002022-07-208536Budget
24113200.002024-03-188517Actual
1461635.002023-06-198573Actual
20194261.692023-11-198518Actual
2039540.122023-11-1985411Actual
75990.002022-05-198566Budget
3594200.002022-08-198514Budget
37749237.452025-03-198568Actual
1627429.482023-07-2085311Actual
12113100.002023-03-198567Budget
2023121.002022-06-198567Actual
8085205.002022-12-208514Actual
3668653.952025-02-1785211Actual
4391141.992022-08-198528Actual
13545200.002023-05-198563Actual
1197374.002023-03-198566Actual
2405654.002024-03-188566Actual
39402-2414.802025-05-1885712Actual
2207571.002024-01-178566Actual
2397293.002024-03-188536Actual
2301953.002024-02-178556Actual
1360472.002023-05-198573Actual
27083157.002024-06-188565Actual
840142.002022-05-198517Actual
2443310.332024-03-1885511Actual
11176119.272023-02-178568Actual
8286112.002022-12-208565Actual
29261308.002024-08-188514Actual
28142194.002024-07-198564Actual
3172631.002024-10-188526Actual
1337070.002023-04-198528Budget
33054222.002024-11-188567Actual
34236373.822024-12-198518Actual
36063384.002025-02-178514Actual
39392690.102025-05-188578Actual
2391790.002024-03-188516Actual
10987100.002023-02-178567Budget
18189108.662023-09-198528Actual
36566173.812025-02-178528Actual
1131471.002023-03-198563Actual
7711100.002022-11-198518Budget
17927100.002023-09-198536Actual
235059.002022-07-208563Actual
36303116.002025-02-178536Actual
2196225.002024-01-178526Actual
9579111.002023-01-178536Actual
14736155.002023-06-198515Actual
6779124.002022-11-198513Actual
2944790.002024-08-188516Actual
14559190.002023-06-198563Actual
25917188.002024-05-188515Actual
17602190.002023-09-198563Actual
612090.002022-10-198516Budget
12381100.002023-04-198513Budget
20222141.992023-11-198528Actual
2538410.332024-04-1885211Actual
10383100.002023-02-178564Budget
2579453.002024-05-188573Actual
2293917.002024-02-178526Actual
1725157.142023-08-1985111Actual
3219085.872024-10-1885411Actual
289581.002022-07-208546Actual
34947232.002025-01-178564Actual
22286126.842024-01-178568Actual
38455202.002025-04-198515Actual
23264123.812024-02-178568Actual
2494660.002024-04-188516Actual
182340.002022-06-198556Budget
28583443.512024-07-198518Actual
392040.002022-08-198526Budget
3998.002022-05-198513Actual
242820.002022-07-208573Budget
3000104.002022-07-208566Actual
3800769.912025-03-1985112Actual
3079200.002022-07-208517Budget
7339100.002022-11-198536Budget
514152.002022-09-198546Actual
8756135.002022-12-208567Actual
1084892.002023-02-178566Actual
9206202.002023-01-178514Actual
27752109.272024-06-1885112Actual
24853114.002024-04-188515Actual
12302104.112023-03-198568Actual
39386-105.002025-05-188576Actual
3068047.002024-09-188556Actual
1191436.002023-03-198556Actual
1197280.002023-03-198566Budget
8694144.002022-12-208517Actual

Generated 2025-06-18 03:35:23.504 UTC