[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30770287.002024-09-188517Actual
3523881.002025-01-178566Actual
1390256.002023-05-198546Actual
3742531.002025-03-198526Actual
10323174.002023-02-178514Actual
14736155.002023-06-198515Actual
1019771.002023-02-178563Actual
2614160.002022-07-208515Actual
1131560.002023-03-198563Budget
3747981.002025-03-198546Actual
20784116.002023-12-208564Actual
9404100.002023-01-178565Budget
3685777.362025-02-1785112Actual
1583615.002023-07-208526Actual
3833451.002025-04-198573Actual
3071371.002024-09-188566Actual
182435.002022-06-198556Actual
39221168.852025-04-1985612Actual
3969100.002022-08-198536Budget
226200.002022-05-198514Budget
981219.272022-05-198518Actual
4917100.002022-09-198565Budget
8224147.002022-12-208515Actual
514070.002022-09-198546Budget
21666185.002024-01-178563Actual
25178177.002024-04-188567Actual
3559068.852025-01-1785411Actual
26306432.912024-05-188518Actual
11066235.932023-02-178518Actual
9948288.972023-01-178518Actual
915930.002023-01-178573Budget
2072140.002023-12-208573Actual
16535287.002023-08-198513Actual
1111470.002023-02-178528Budget
7163100.002022-11-198565Budget
23766134.002024-03-188564Actual
1795345.002023-09-198546Actual
1787291.002023-09-198516Actual
1686822.002023-08-198526Actual
1928565.652023-10-1985111Actual
30863476.852024-09-188518Actual
962670.002023-01-178546Budget
1310280.002023-04-198566Budget
20194261.692023-11-198518Actual
17779108.002023-09-198515Actual
29644306.002024-08-188517Actual
4776142.002022-09-198564Actual
19107207.002023-10-198567Actual
275090.002022-07-208516Budget
25857149.002024-05-188564Actual
1789925.002023-09-198526Actual
6965176.002022-11-198514Actual
29502122.002024-08-188536Actual
9997157.142023-01-178528Actual
16748149.002023-08-198515Actual
35330236.002025-01-178567Actual
12772101.002023-04-198565Actual
7572200.002022-11-198517Budget
631240.002022-10-198556Budget
13244100.002023-04-198567Budget
1898333.002023-10-198556Actual
7025130.002022-11-198564Actual
2276297.002024-02-178564Actual
35005268.002025-01-178515Actual
2039540.122023-11-1985411Actual
551380.002022-09-198528Budget
242820.002022-07-208573Budget
2494660.002024-04-188516Actual
18606162.002023-10-198563Actual
13432154.112023-04-198568Actual
393891569.902025-05-188577Actual
32823115.002024-11-188516Actual
130420.002022-06-198573Budget
1890330.002023-10-198526Actual
5841200.002022-10-198514Budget
12948103.002023-04-198536Actual
1230180.002023-03-198568Budget
749380.002022-11-198566Budget
11644151.002023-03-198565Actual
2211126.842022-06-198568Actual
2947430.002024-08-188526Actual
10461144.002023-02-178515Actual
12947100.002023-04-198536Budget
18189108.662023-09-198528Actual
6964200.002022-11-198514Budget
3794100.002022-08-198565Budget
387290.002022-08-198516Budget
3688519.912025-02-1785212Actual
26992192.002024-06-188564Actual
24888118.002024-04-188565Actual
2437928.422024-03-1885311Actual
256681156.002024-05-178578Actual
4263133.002022-08-198567Actual
3582764.412025-01-1785113Actual
2101564.002023-12-208546Actual
5325135.002022-09-198517Actual
168030.002022-06-198526Budget
130517.002022-06-198573Actual
235180.002022-07-208563Budget
2724840.002024-06-188556Actual
38745317.002025-04-198517Actual
1074394.002023-02-178546Actual
9346131.002023-01-178515Actual
221270.002022-06-198568Budget
612090.002022-10-198516Budget
2535669.912024-04-1885111Actual
28235204.002024-07-198565Actual
168139.002022-06-198526Actual
3103894.382024-09-1885311Actual
3458434.802024-12-1985212Actual
14644168.002023-06-198514Actual
3326056.082024-11-1885211Actual
134881248.802023-05-188578Actual
2031369.912023-11-1985111Actual
11176119.272023-02-178568Actual
850963.002022-12-208546Actual
1059896.002023-02-178516Actual
29261308.002024-08-188514Actual
12114110.002023-03-198567Actual
4203200.002022-08-198517Budget
35944246.002025-02-178513Actual
39306183.712025-04-1985213Actual
3101132.672024-09-1885211Actual
256591861.702024-05-178575Actual
3998.002022-05-198513Actual
36155250.002025-02-178515Actual
841344.002022-12-208526Actual
908070.002023-01-178563Budget
188471.002022-06-198566Actual
3015155.642024-08-1885113Actual
27338265.002024-06-188517Actual
2402451.002024-03-188556Actual
2337736.932024-02-1785311Actual
6778100.002022-11-198513Budget
188590.002022-06-198566Budget
2645534.802024-05-1885211Actual
163290.002022-06-198516Budget
22854105.002024-02-178565Actual
2096124.002023-12-208526Actual
1429241.192023-05-1985311Actual
29354234.002024-08-188515Actual
25236295.032024-04-188518Actual
2944790.002024-08-188516Actual
8694144.002022-12-208517Actual
33526108.272024-11-1885113Actual
31428172.002024-10-188563Actual
11582200.002023-03-198515Budget
1435242.252023-05-1985611Actual
3183981.002024-10-188566Actual
122780.002022-06-198563Budget
2355410.332024-02-1785612Actual
3679979.482025-02-1785611Actual
33020322.002024-11-188517Actual
4391141.992022-08-198528Actual
30387314.002024-09-188514Actual
38069180.552025-03-1985612Actual
50890.002022-05-198516Budget
1833530.552023-09-1985311Actual
31754114.002024-10-188536Actual
10988142.002023-02-178567Actual
1698178.002023-08-198566Actual
2178582.002024-01-178564Actual
214509.272023-12-2085511Actual
3068047.002024-09-188556Actual
3142100.002022-07-208567Budget
775870.002022-11-198528Budget
300190.002022-07-208566Budget
32878104.002024-11-188536Actual
27459254.122024-06-188528Actual
980100.002022-05-198518Budget
1299480.002023-04-198546Budget
33112340.482024-11-188518Actual
2893219.912024-07-1985212Actual
39397-3569.902025-05-1885711Actual
19165349.572023-10-198518Actual
3671370.972025-02-1785311Actual
289480.002022-07-208546Budget
1523964.592023-06-1985111Actual
2728177.002024-06-188566Actual
3221728.422024-10-1885511Actual
795970.002022-12-208563Budget
2808073.002024-07-198573Actual
2991290.122024-08-1885311Actual
1736011.402023-08-1985511Actual
26211256.002024-05-188517Actual
11441208.002023-03-198514Actual
38490234.002025-04-198565Actual
1559548.002023-07-208573Actual
2204234.002024-01-178556Actual
393831522.902025-05-188575Actual
34792300.002025-01-178513Actual
3603555.002025-02-178573Actual
2172334.002024-01-178573Actual
565290.002022-10-198513Actual
789991.002022-12-208513Actual
3340681.612024-11-1885112Actual
11503100.002023-03-198564Budget
13632133.002023-05-198514Actual
37749237.452025-03-198568Actual
27493169.272024-06-188568Actual
33947106.002024-12-198516Actual
27931194.242024-06-1885613Actual
25952161.002024-05-188565Actual
3657100.002022-08-198564Budget
3127769.672024-09-1885113Actual
5900100.002022-10-198564Budget
2473334.002024-04-188573Actual
29679218.002024-08-188567Actual
10057131.392023-01-178568Actual
38958128.422025-04-1985111Actual
30210124.062024-08-1885613Actual
3553664.592025-01-1785211Actual
28583443.512024-07-198518Actual
9809200.002023-01-178517Budget
2549853.952024-04-1885611Actual
12051200.002023-03-198517Budget
11115114.722023-02-178528Actual
8755100.002022-12-208567Budget
1836230.552023-09-1985411Actual
1975392.002023-11-198564Actual
55736.002022-05-198526Actual
35450205.632025-01-178568Actual
11067100.002023-02-178518Budget
29176173.002024-08-188563Actual

Generated 2025-06-19 00:40:27.084 UTC