[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139230.002023-03-198573Budget
6450200.002022-10-198517Budget
34236373.822024-12-198518Actual
2666312.462024-05-1885612Actual
2993982.682024-08-1885411Actual
28966123.102024-07-1985612Actual
18606162.002023-10-198563Actual
12772101.002023-04-198565Actual
392151.002022-08-198526Actual
445080.002022-08-198568Budget
35040157.002025-01-178565Actual
3638883.002025-02-178566Actual
850963.002022-12-208546Actual
3216375.232024-10-1885311Actual
16041184.002023-07-208567Actual
2648240.122024-05-1885311Actual
2437928.422024-03-1885311Actual
1963200.002022-06-198517Budget
18161231.392023-09-198518Actual
2045639.062023-11-1985611Actual
7242100.002022-11-198516Budget
4203200.002022-08-198517Budget
287100.002022-05-198564Budget
134791562.202023-05-188575Actual
3603555.002025-02-178573Actual
3873103.002022-08-198516Actual
1390256.002023-05-198546Actual
13632133.002023-05-198514Actual
16535287.002023-08-198513Actual
9403148.002023-01-178565Actual
466630.002022-09-198573Budget
34947232.002025-01-178564Actual
5574114.722022-09-198568Actual
37305240.002025-03-198515Actual
9948288.972023-01-178518Actual
2479583.002024-04-188564Actual
2508676.002024-04-188566Actual
3169999.002024-10-188516Actual
3791613.532025-03-1985511Actual
6700119.272022-10-198568Actual
37715243.512025-03-198528Actual
915820.002023-01-178573Actual
256681156.002024-05-178578Actual
795970.002022-12-208563Budget
19193152.602023-10-198528Actual
855540.002022-12-208556Budget
571560.002022-10-198563Budget
32878104.002024-11-188536Actual
25673-4182.202024-05-1785711Actual
3739893.002025-03-198516Actual
225173.952024-01-1785112Actual
70044.002022-05-198556Actual
31157102.892024-09-1885112Actual
15061182.002023-06-198567Actual
1797929.002023-09-198556Actual
19165349.572023-10-198518Actual
2662911.402024-05-1885112Actual
10520100.002023-02-178565Budget
32637395.002024-11-188514Actual
39386-105.002025-05-188576Actual
9580100.002023-01-178536Budget
514152.002022-09-198546Actual
3127769.672024-09-1885113Actual
8286112.002022-12-208565Actual
29765170.782024-08-188528Actual
3062897.002024-09-188536Actual
35450205.632025-01-178568Actual
2952870.002024-08-188546Actual
34355173.102024-12-1985111Actual
22132178.002024-01-178517Actual
39339171.432025-04-1985613Actual
1168100.002022-06-198513Budget
23264123.812024-02-178568Actual
27551143.312024-06-1885111Actual
37749237.452025-03-198568Actual
21249157.142023-12-208528Actual
18068214.002023-09-198517Actual
34703138.102024-12-1985213Actual
31393322.002024-10-188513Actual
14736155.002023-06-198515Actual
2440643.312024-03-1885411Actual
1029107.142022-05-198528Actual
27752109.272024-06-1885112Actual
1553105.002022-06-198565Actual
393771255.502025-05-188573Actual
1224070.002023-03-198528Budget
2102100.002022-06-198518Budget
30178145.112024-08-1885213Actual
4342100.002022-08-198518Budget
27338265.002024-06-188517Actual
3458434.802024-12-1985212Actual
14559190.002023-06-198563Actual
174795.012023-08-1985212Actual
28023203.002024-07-198563Actual
3260994.002024-11-188573Actual
401781.002022-08-198546Actual
4449125.332022-08-198568Actual
154137.142023-06-1985112Actual
21632249.002024-01-178513Actual
7025130.002022-11-198564Actual
1493643.002023-06-198556Actual
242820.002022-07-208573Budget
22607281.002024-02-178513Actual
14525236.002023-06-198513Actual
17159101.082023-08-198528Actual
25822216.002024-05-188514Actual
2332250.762024-02-1785111Actual
7339100.002022-11-198536Budget
164473.952023-07-2085212Actual
2944790.002024-08-188516Actual
3800769.912025-03-1985112Actual
3685777.362025-02-1785112Actual
32963103.002024-11-188566Actual
33174205.632024-11-188568Actual
28703148.632024-07-1985111Actual
35887129.322025-01-1785613Actual
3745397.002025-03-198536Actual
21843155.002024-01-178515Actual
26838276.002024-06-188513Actual
367200.002022-05-198515Budget
32730234.002024-11-188515Actual
2204234.002024-01-178556Actual
1866337.002023-10-198573Actual
2832027.002024-07-198526Actual
2024100.002022-06-198567Budget
428100.002022-05-198565Budget
14020158.002023-05-198517Actual
2299348.002024-02-178546Actual
9207200.002023-01-178514Budget
5385100.002022-09-198567Budget
2057212.462023-11-1985612Actual
3627529.002025-02-178526Actual
10057131.392023-01-178568Actual
20749192.002023-12-208514Actual
2535100.002022-07-208564Budget
23611264.002024-03-188513Actual
2535669.912024-04-1885111Actual
4263133.002022-08-198567Actual
683882.002022-11-198563Actual
1461635.002023-06-198573Actual
962670.002023-01-178546Budget
738770.002022-11-198546Budget
3735200.002022-08-198515Budget
17602190.002023-09-198563Actual
2505327.002024-04-188556Actual
2881217.782024-07-1985511Actual
256561311.102024-05-178574Actual
669980.002022-10-198568Budget
1230180.002023-03-198568Budget
2355410.332024-02-1785612Actual
1376194.002023-05-198565Actual
1360472.002023-05-198573Actual
2343111.402024-02-1785511Actual
1928565.652023-10-1985111Actual
2402451.002024-03-188556Actual
2763379.482024-06-1885411Actual
2004462.002023-11-198566Actual
3402875.002024-12-198546Actual
3178064.002024-10-188546Actual
3718472.002025-03-198573Actual
1529427.362023-06-1985311Actual
3438332.672024-12-1985211Actual
524789.002022-09-198566Actual
3183981.002024-10-188566Actual
4264100.002022-08-198567Budget
174525.012023-08-1985112Actual
1084892.002023-02-178566Actual
27431343.512024-06-188518Actual
16127125.332023-07-208528Actual
195125.012023-10-1985212Actual
28490356.002024-07-198517Actual
3803518.842025-03-1985212Actual
4917100.002022-09-198565Budget
5979200.002022-10-198515Budget
32050202.602024-10-188568Actual
226200.002022-05-198514Budget
4777100.002022-09-198564Budget
2543827.362024-04-1885411Actual
6590100.002022-10-198518Budget
1343180.002023-04-198568Budget
3065457.002024-09-188546Actual
3794998.632025-03-1985611Actual
7163100.002022-11-198565Budget
1492190.002022-06-198515Actual
27694100.762024-06-1885611Actual
12193100.002023-03-198518Budget
2293917.002024-02-178526Actual
10137100.002023-02-178513Budget
10696100.002023-02-178536Budget
1686822.002023-08-198526Actual
18725109.002023-10-198564Actual
346863.002022-08-198563Actual
4855200.002022-09-198515Budget
2778022.042024-06-1885212Actual
7164126.002022-11-198565Actual
33762301.002024-12-198514Actual
38154113.532025-03-1985213Actual
1252138.002023-04-198573Actual
23230122.302024-02-178528Actual
1998555.002023-11-198546Actual
4124110.002022-08-198566Actual
2923377.002024-08-188573Actual
2242643.312024-01-1785411Actual
29857147.572024-08-1885111Actual
4715192.002022-09-198514Actual
3918744.382025-04-1985212Actual
509106.002022-05-198516Actual
9997157.142023-01-178528Actual
2534118.002022-07-208564Actual
30770287.002024-09-188517Actual
3868894.002025-04-198566Actual
3788996.512025-03-1985411Actual
15658112.002023-07-208564Actual
275188.002022-07-208516Actual
30480211.002024-09-188515Actual
9483112.002023-01-178516Actual
2394414.002024-03-188526Actual
11582200.002023-03-198515Budget
2291111.002022-07-208513Actual
39306183.712025-04-1985213Actual
35508116.722025-01-1785111Actual
2476200.002022-07-208514Budget
3561714.592025-01-1785511Actual
1244361.002023-04-198563Actual

Generated 2025-06-19 01:00:29.075 UTC