[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-11-218536Budget
1833530.552023-09-2185311Actual
38958128.422025-04-2185111Actual
39221168.852025-04-2185612Actual
7024100.002022-11-218564Budget
1729100.002022-06-218536Budget
11441208.002023-03-218514Actual
1559548.002023-07-228573Actual
1887659.002023-10-218516Actual
2958781.002024-08-208566Actual
2103207.152022-06-218518Actual
35978186.002025-02-198563Actual
7572200.002022-11-218517Budget
3458434.802024-12-2185212Actual
915820.002023-01-198573Actual
1866337.002023-10-218573Actual
3334891.192024-11-2085611Actual
2878577.362024-07-2185411Actual
28293109.002024-07-218516Actual
1177140.002023-03-218526Budget
22167180.002024-01-198567Actual
12568184.002023-04-218514Actual
6218100.002022-10-218536Budget
2402451.002024-03-208556Actual
2446767.782024-03-2085611Actual
16099273.812023-07-228518Actual
37247253.002025-03-218564Actual
1553105.002022-06-218565Actual
10057131.392023-01-198568Actual
31930249.002024-10-208567Actual
16041184.002023-07-228567Actual
18103126.002023-09-218567Actual
5840223.002022-10-218514Actual
850963.002022-12-228546Actual
235228.212024-02-1985112Actual
3556370.972025-01-1985311Actual
26992192.002024-06-208564Actual
7025130.002022-11-218564Actual
35887129.322025-01-1985613Actual
37749237.452025-03-218568Actual
2672100.002022-07-228565Budget
1252138.002023-04-218573Actual
2370334.002024-03-208573Actual
194853.952023-10-2185112Actual
3812790.732025-03-2185113Actual
21221316.242023-12-228518Actual
1998555.002023-11-218546Actual
33585190.732024-11-2085613Actual
2301953.002024-02-198556Actual
3603555.002025-02-198573Actual
26367178.362024-05-208568Actual
1995988.002023-11-218536Actual
27931194.242024-06-2085613Actual
10927200.002023-02-198517Budget
3220100.002022-07-228518Budget
3523881.002025-01-198566Actual
275188.002022-07-228516Actual
579330.002022-10-218573Budget
2293917.002024-02-198526Actual
21877100.002024-01-198565Actual
2508676.002024-04-208566Actual
24888118.002024-04-208565Actual
1893184.002023-10-218536Actual
25143245.002024-04-208517Actual
36248120.002025-02-198516Actual
34236373.822024-12-218518Actual
13243141.002023-04-218567Actual
466630.002022-09-218573Budget
5326200.002022-09-218517Budget
36538442.002025-02-198518Actual
38745317.002025-04-218517Actual
27373212.002024-06-208567Actual
3594200.002022-08-218514Budget
2505327.002024-04-208556Actual
188471.002022-06-218566Actual
22854105.002024-02-198565Actual
2139645.442023-12-2285311Actual
683882.002022-11-218563Actual
2714183.002024-06-208516Actual
803630.002022-12-228573Budget
1828055.022023-09-2185111Actual
11644151.002023-03-218565Actual
1429241.192023-05-2185311Actual
1727920.972023-08-2185211Actual
245257.142024-03-2085112Actual
2296783.002024-02-198536Actual
3674066.722025-02-1985411Actual
2787162.662024-06-2085113Actual
1139230.002023-03-218573Budget
1526710.332023-06-2185211Actual
2039540.122023-11-2185411Actual
4918132.002022-09-218565Actual
10322200.002023-02-198514Budget
1662779.002023-08-218573Actual
242928.002022-07-228573Actual
2237228.422024-01-1985211Actual
406340.002022-08-218556Budget
1337070.002023-04-218528Budget
34827179.002025-01-198563Actual
4856167.002022-09-218515Actual
1079055.002023-02-198556Actual
6590100.002022-10-218518Budget
2346453.952024-02-1985611Actual
8834100.002022-12-228518Budget
12051200.002023-03-218517Budget
2832027.002024-07-218526Actual
39159102.892025-04-2185112Actual
401781.002022-08-218546Actual
1554100.002022-06-218565Budget
24113200.002024-03-208517Actual
30178145.112024-08-2085213Actual
6042131.002022-10-218565Actual
27431343.512024-06-208518Actual
21249157.142023-12-228528Actual
962670.002023-01-198546Budget
32823115.002024-11-208516Actual
2902497.742024-07-2185113Actual
2477228.002022-07-228514Actual
75990.002022-05-218566Budget
981219.272022-05-218518Actual
5574114.722022-09-218568Actual
20842142.002023-12-228515Actual
28348130.002024-07-218536Actual
245522.892024-03-2085212Actual
514070.002022-09-218546Budget
2204234.002024-01-198556Actual
25735170.002024-05-208563Actual
3221243.512022-07-228518Actual
3517964.002025-01-198546Actual
3970109.002022-08-218536Actual
9882.002022-05-218563Actual
3873103.002022-08-218516Actual
841344.002022-12-228526Actual
2269969.002024-02-198573Actual
3559068.852025-01-1985411Actual
11176119.272023-02-198568Actual
4204126.002022-08-218517Actual
33677164.002024-12-218563Actual
38397188.002025-04-218564Actual
39402-2414.802025-05-2085712Actual
5465100.002022-09-218518Budget
11255100.002023-03-218513Budget
177680.002022-06-218546Budget
11503100.002023-03-218564Budget
571560.002022-10-218563Budget
5512128.362022-09-218528Actual
3290477.002024-11-208546Actual
27551143.312024-06-2085111Actual
1583615.002023-07-228526Actual
387290.002022-08-218516Budget
915930.002023-01-198573Budget
8835185.932022-12-228518Actual
8882108.662022-12-228528Actual
21283135.932023-12-228568Actual
3854885.002025-04-218516Actual
28108395.002024-07-218514Actual
29502122.002024-08-208536Actual
18068214.002023-09-218517Actual
31428172.002024-10-208563Actual
631240.002022-10-218556Budget
2394414.002024-03-208526Actual
1890330.002023-10-218526Actual
4777100.002022-09-218564Budget
2645534.802024-05-2085211Actual
122682.002022-06-218563Actual
12710200.002023-04-218515Budget
749268.002022-11-218566Actual
2242643.312024-01-1985411Actual
18725109.002023-10-218564Actual
75886.002022-05-218566Actual
177779.002022-06-218546Actual
2045639.062023-11-2185611Actual
10987100.002023-02-198567Budget
34703138.102024-12-2185213Actual
2405654.002024-03-208566Actual
34618158.212024-12-2185612Actual
3969100.002022-08-218536Budget
221270.002022-06-218568Budget
35295285.002025-01-198517Actual
2757949.702024-06-2085211Actual
31606223.002024-10-208515Actual
3793164.002022-08-218565Actual
571466.002022-10-218563Actual
1739464.592023-08-2185611Actual
12947100.002023-04-218536Budget
1632811.402023-07-2285511Actual
2207571.002024-01-198566Actual
605100.002022-05-218536Budget
21632249.002024-01-198513Actual
392040.002022-08-218526Budget
7340111.002022-11-218536Actual
7710181.392022-11-218518Actual
1139317.002023-03-218573Actual
5386109.002022-09-218567Actual
35708108.212025-01-1985112Actual
1787291.002023-09-218516Actual
9346131.002023-01-198515Actual
279830.002022-07-228526Budget
514152.002022-09-218546Actual
279923.002022-07-228526Actual
16748149.002023-08-218515Actual
8756135.002022-12-228567Actual
795970.002022-12-228563Budget
23144206.002024-02-198567Actual
3103894.382024-09-2085311Actual
2535669.912024-04-2085111Actual
11254127.002023-03-218513Actual
2437928.422024-03-2085311Actual
3065457.002024-09-208546Actual
4342100.002022-08-218518Budget
17038189.002023-08-218517Actual
16161187.452023-07-228568Actual
38838376.852025-04-218518Actual
1059990.002023-02-198516Budget
25917188.002024-05-208515Actual
18691176.002023-10-218514Actual
2157511.402023-12-2285612Actual
15658112.002023-07-228564Actual
3402875.002024-12-218546Actual
3739893.002025-03-218516Actual
38900190.482025-04-218568Actual
294140.002022-07-228556Budget
2031369.912023-11-2185111Actual
28023203.002024-07-218563Actual

Generated 2025-06-20 14:44:13.733 UTC