[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28348130.002024-07-188536Actual
2199097.002024-01-168536Actual
37340198.002025-03-188565Actual
3523881.002025-01-168566Actual
214509.272023-12-1985511Actual
962761.002023-01-168546Actual
509494.002022-09-188536Actual
242928.002022-07-198573Actual
4204126.002022-08-188517Actual
9949100.002023-01-168518Budget
36566173.812025-02-168528Actual
15119307.152023-06-188518Actual
65280.002022-05-188546Budget
21283135.932023-12-198568Actual
1828055.022023-09-1885111Actual
1730120.002022-06-188536Actual
2102100.002022-06-188518Budget
21632249.002024-01-168513Actual
144373.952023-05-1885212Actual
3062897.002024-09-178536Actual
21751157.002024-01-168514Actual
28904100.762024-07-1885112Actual
1963200.002022-06-188517Budget
12630145.002023-04-188564Actual
565290.002022-10-188513Actual
31641212.002024-10-178565Actual
28490356.002024-07-188517Actual
10461144.002023-02-168515Actual
2543827.362024-04-1785411Actual
32672238.002024-11-178564Actual
30770287.002024-09-178517Actual
17602190.002023-09-188563Actual
1310280.002023-04-188566Budget
34912361.002025-01-168514Actual
33553118.802024-11-1785213Actual
3443776.292024-12-1885411Actual
2397293.002024-03-178536Actual
3595196.002022-08-188514Actual
2337736.932024-02-1685311Actual
33642275.002024-12-188513Actual
279830.002022-07-198526Budget
22225235.932024-01-168518Actual
1353174.002022-06-188514Actual
466734.002022-09-188573Actual
3561714.592025-01-1685511Actual
509106.002022-05-188516Actual
15147114.722023-06-188528Actual
3438332.672024-12-1885211Actual
2606780.002024-05-178536Actual
29644306.002024-08-178517Actual
683882.002022-11-188563Actual
2276297.002024-02-168564Actual
1186770.002023-03-188546Actual
35005268.002025-01-168515Actual
2549853.952024-04-1785611Actual
23109180.002024-02-168517Actual
31099101.822024-09-1785611Actual
12948103.002023-04-188536Actual
36918120.972025-02-1685612Actual
3517964.002025-01-168546Actual
967434.002023-01-168556Actual
14177134.422023-05-188568Actual
354630.002022-08-188573Budget
5901107.002022-10-188564Actual
235228.212024-02-1685112Actual
3788996.512025-03-1885411Actual
8084200.002022-12-198514Budget
245257.142024-03-1785112Actual
3141110.002022-07-198567Actual
1523964.592023-06-1885111Actual
1975392.002023-11-188564Actual
27931194.242024-06-1785613Actual
3676734.802025-02-1685511Actual
9869111.002023-01-168567Actual
1186680.002023-03-188546Budget
17927100.002023-09-188536Actual
13726162.002023-05-188515Actual
30267334.002024-09-178513Actual
33585190.732024-11-1785613Actual
1636234.802023-07-1985611Actual
144107.142023-05-1885112Actual
32108134.802024-10-1785111Actual
14143110.172023-05-188528Actual
3183981.002024-10-178566Actual
1529427.362023-06-1885311Actual
1669099.002023-08-188564Actual
3213665.652024-10-1785211Actual
9267100.002023-01-168564Budget
2614160.002022-07-198515Actual
1995988.002023-11-188536Actual
743440.002022-11-188556Budget
15623146.002023-07-198514Actual
1139317.002023-03-188573Actual
2045639.062023-11-1885611Actual
17820.002022-05-188573Budget
2211126.842022-06-188568Actual
1285186.002023-04-188516Actual
221270.002022-06-188568Budget
3794998.632025-03-1885611Actual
19227125.332023-10-188568Actual
10057131.392023-01-168568Actual
10928158.002023-02-168517Actual
26748181.962024-05-1785213Actual
3559068.852025-01-1685411Actual
28293109.002024-07-188516Actual
3221728.422024-10-1785511Actual
2023121.002022-06-188567Actual
13632133.002023-05-188514Actual
25236295.032024-04-178518Actual
29176173.002024-08-178563Actual
26958298.002024-06-178514Actual
2923377.002024-08-178573Actual
26211256.002024-05-178517Actual
28525198.002024-07-188567Actual
1027529.002023-02-168573Actual
24676178.002024-04-178563Actual
4918132.002022-09-188565Actual
8224147.002022-12-198515Actual
25822216.002024-05-178514Actual
38900190.482025-04-188568Actual
3793164.002022-08-188565Actual
2843389.002024-07-188566Actual
13371117.752023-04-188528Actual
21877100.002024-01-168565Actual
1177055.002023-03-188526Actual
69940.002022-05-188556Budget
3455687.992024-12-1885112Actual
10696100.002023-02-168536Budget
908169.002023-01-168563Actual
287100.002022-05-188564Budget
28023203.002024-07-188563Actual
3745397.002025-03-188536Actual
2541126.292024-04-1785311Actual
29141317.002024-08-178513Actual
749380.002022-11-188566Budget
279923.002022-07-198526Actual
850963.002022-12-198546Actual
3065457.002024-09-178546Actual
1431928.422023-05-1885411Actual
17073135.002023-08-188567Actual
861580.002022-12-198566Budget
11643100.002023-03-188565Budget
962670.002023-01-168546Budget
33020322.002024-11-178517Actual
294247.002022-07-198556Actual
33526108.272024-11-1785113Actual
2242643.312024-01-1685411Actual
122682.002022-06-188563Actual
37092349.002025-03-188513Actual
14559190.002023-06-188563Actual
10137100.002023-02-168513Budget
3898659.272025-04-1885211Actual
2346453.952024-02-1685611Actual
3512536.002025-01-168526Actual
3783526.292025-03-1885211Actual
795872.002022-12-198563Actual
12114110.002023-03-188567Actual
1387667.002023-05-188536Actual
1074394.002023-02-168546Actual
7339100.002022-11-188536Budget
3656126.002022-08-188564Actual
2394414.002024-03-178526Actual
2391790.002024-03-178516Actual
235180.002022-07-198563Budget
16570169.002023-08-188563Actual
30515193.002024-09-178565Actual
32637395.002024-11-178514Actual
26306432.912024-05-178518Actual
8144100.002022-12-198564Budget
3169999.002024-10-178516Actual
27493169.272024-06-178568Actual
8882108.662022-12-198528Actual
3068047.002024-09-178556Actual
2237228.422024-01-1685211Actual
1117580.002023-02-168568Budget
13666123.002023-05-188564Actual
1429241.192023-05-1885311Actual
3520541.002025-01-168556Actual
2875869.912024-07-1885311Actual
1244260.002023-04-188563Budget
31157102.892024-09-1785112Actual
289480.002022-07-198546Budget
34792300.002025-01-168513Actual
18691176.002023-10-188514Actual
11254127.002023-03-188513Actual
1172398.002023-03-188516Actual
1692257.002023-08-188546Actual
6042131.002022-10-188565Actual
21221316.242023-12-198518Actual
10988142.002023-02-168567Actual
23264123.812024-02-168568Actual
31304124.062024-09-1785213Actual
393831522.902025-05-178575Actual
1535561.402023-06-1885611Actual
7711100.002022-11-188518Budget
1627429.482023-07-1985311Actual
8835185.932022-12-198518Actual
2335032.672024-02-1685211Actual
2847100.002022-07-198536Budget
37305240.002025-03-188515Actual
3594200.002022-08-188514Budget
980100.002022-05-188518Budget
26246198.002024-05-178567Actual
1435242.252023-05-1885611Actual
32878104.002024-11-178536Actual
25298149.572024-04-178568Actual
22167180.002024-01-168567Actual
289581.002022-07-198546Actual
20255178.362023-11-188568Actual
2239936.932024-01-1685311Actual
227174.002022-05-188514Actual
900100.002022-05-188567Budget
466630.002022-09-188573Budget
2671160.002022-07-198565Actual
29389185.002024-08-178565Actual
32460113.532024-10-1785613Actual
3035975.002024-09-178573Actual
3865560.002025-04-188556Actual
16161187.452023-07-198568Actual
215428.212023-12-1985112Actual
35708108.212025-01-1685112Actual
2151120.782022-06-188528Actual
1833530.552023-09-1885311Actual
13476-537.002023-05-178574Actual

Generated 2025-06-17 20:59:36.378 UTC