[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684188.002023-08-198516Actual
27606102.892024-06-1885311Actual
6964200.002022-11-198514Budget
11502135.002023-03-198564Actual
38900190.482025-04-198568Actual
3671370.972025-02-1785311Actual
3674066.722025-02-1785411Actual
1901575.002023-10-198566Actual
2199097.002024-01-178536Actual
4714200.002022-09-198514Budget
21751157.002024-01-178514Actual
2546520.972024-04-1885511Actual
2332250.762024-02-1785111Actual
25236295.032024-04-188518Actual
27459254.122024-06-188528Actual
8462112.002022-12-208536Actual
15026236.002023-06-198517Actual
14525236.002023-06-198513Actual
5512128.362022-09-198528Actual
31930249.002024-10-188567Actual
729151.002022-11-198526Actual
3183981.002024-10-188566Actual
2534118.002022-07-208564Actual
32637395.002024-11-188514Actual
4204126.002022-08-198517Actual
899114.002022-05-198567Actual
1244361.002023-04-198563Actual
1117580.002023-02-178568Budget
1177140.002023-03-198526Budget
28348130.002024-07-198536Actual
12302104.112023-03-198568Actual
12772101.002023-04-198565Actual
1299589.002023-04-198546Actual
346863.002022-08-198563Actual
265368.212024-05-1885511Actual
2722285.002024-06-188546Actual
2291111.002022-07-208513Actual
401670.002022-08-198546Budget
839200.002022-05-198517Budget
20255178.362023-11-198568Actual
2042223.102023-11-1985511Actual
35005268.002025-01-178515Actual
39339171.432025-04-1985613Actual
279923.002022-07-208526Actual
3079200.002022-07-208517Budget
3638883.002025-02-178566Actual
2234465.652024-01-1785111Actual
326991.992022-07-208528Actual
35944246.002025-02-178513Actual
18818147.002023-10-198565Actual
13323231.392023-04-198518Actual
30573100.002024-09-188516Actual
29354234.002024-08-188515Actual
1833530.552023-09-1985311Actual
1736011.402023-08-1985511Actual
2394414.002024-03-188526Actual
134852463.302023-05-188577Actual
15181132.902023-06-198568Actual
3791613.532025-03-1985511Actual
30210124.062024-08-1885613Actual
2648240.122024-05-1885311Actual
2944790.002024-08-188516Actual
524789.002022-09-198566Actual
245522.892024-03-1885212Actual
32427180.202024-10-1885213Actual
34947232.002025-01-178564Actual
2337736.932024-02-1785311Actual
2611938.002024-05-188556Actual
28235204.002024-07-198565Actual
7104100.002022-11-198515Budget
13476-537.002023-05-188574Actual
1851413.532023-09-1985612Actual
1139230.002023-03-198573Budget
1801167.002023-09-198566Actual
2101564.002023-12-208546Actual
1995988.002023-11-198536Actual
35388373.822025-01-178518Actual
3868894.002025-04-198566Actual
37340198.002025-03-198565Actual
557380.002022-09-198568Budget
20222141.992023-11-198528Actual
256622133.302024-05-178576Actual
29644306.002024-08-188517Actual
1224070.002023-03-198528Budget
17038189.002023-08-198517Actual
1139317.002023-03-198573Actual
1353174.002022-06-198514Actual
2541126.292024-04-1885311Actual
9580100.002023-01-178536Budget
900100.002022-05-198567Budget
1669099.002023-08-198564Actual
11503100.002023-03-198564Budget
287100.002022-05-198564Budget
31896297.002024-10-188517Actual
182340.002022-06-198556Budget
9579111.002023-01-178536Actual
2148442.252023-12-2085611Actual
35508116.722025-01-1785111Actual
11441208.002023-03-198514Actual
26334185.932024-05-188528Actual
37212377.002025-03-198514Actual
3331458.212024-11-1885411Actual
5385100.002022-09-198567Budget
195125.012023-10-1985212Actual
9020100.002023-01-178513Budget
8834100.002022-12-208518Budget
2098992.002023-12-208536Actual
31336127.572024-09-1885613Actual
38490234.002025-04-198565Actual
164208.212023-07-2085112Actual
1352200.002022-06-198514Budget
2299348.002024-02-178546Actual
2290100.002022-07-208513Budget
691726.002022-11-198573Actual
3783526.292025-03-1985211Actual
3739893.002025-03-198516Actual
3657100.002022-08-198564Budget
3800769.912025-03-1985112Actual
4264100.002022-08-198567Budget
1485629.002023-06-198526Actual
2494660.002024-04-188516Actual
2662911.402024-05-1885112Actual
279830.002022-07-208526Budget
1523964.592023-06-1985111Actual
15716116.002023-07-208515Actual
31606223.002024-10-188515Actual
368138.002022-05-198515Actual
27373212.002024-06-188567Actual
13182200.002023-04-198517Budget
2778022.042024-06-1885212Actual
34827179.002025-01-178563Actual
3553664.592025-01-1785211Actual
2884679.482024-07-1985611Actual
12051200.002023-03-198517Budget
30267334.002024-09-188513Actual
1532141.192023-06-1985411Actual
466630.002022-09-198573Budget
894170.002022-12-208568Budget
626591.002022-10-198546Actual
908169.002023-01-178563Actual
1934017.782023-10-1985311Actual
31428172.002024-10-188563Actual
3520541.002025-01-178556Actual
16748149.002023-08-198515Actual
3512536.002025-01-178526Actual
36097227.002025-02-178564Actual
6042131.002022-10-198565Actual
392151.002022-08-198526Actual
3854885.002025-04-198516Actual
2296783.002024-02-178536Actual
2479583.002024-04-188564Actual
32672238.002024-11-188564Actual
30515193.002024-09-188565Actual
275188.002022-07-208516Actual
3065457.002024-09-188546Actual
27431343.512024-06-188518Actual
3603555.002025-02-178573Actual
23824143.002024-03-188515Actual
14143110.172023-05-198528Actual
1087101.082022-05-198568Actual
3060048.002024-09-188526Actual
6590100.002022-10-198518Budget
2881217.782024-07-1985511Actual
33762301.002024-12-198514Actual
221270.002022-06-198568Budget
130420.002022-06-198573Budget
6778100.002022-11-198513Budget
2242643.312024-01-1785411Actual
35040157.002025-01-178565Actual
1694836.002023-08-198556Actual
22167180.002024-01-178567Actual
15623146.002023-07-208514Actual
2843389.002024-07-198566Actual
3405449.002024-12-198556Actual
15658112.002023-07-208564Actual
23109180.002024-02-178517Actual
34143309.002024-12-198517Actual
1084980.002023-02-178566Budget
1493643.002023-06-198556Actual
12569200.002023-04-198514Budget
782085.932022-11-198568Actual
3685777.362025-02-1785112Actual
3582764.412025-01-1785113Actual
28703148.632024-07-1985111Actual
35330236.002025-01-178567Actual
367200.002022-05-198515Budget
841344.002022-12-208526Actual
134881248.802023-05-188578Actual
10987100.002023-02-178567Budget
795970.002022-12-208563Budget
1963200.002022-06-198517Budget
14115270.782023-05-198518Actual
1828055.022023-09-1985111Actual
3180648.002024-10-188556Actual
445080.002022-08-198568Budget
3080198.002022-07-208517Actual
1289834.002023-04-198526Actual
1304262.002023-04-198556Actual
1013697.002023-02-178513Actual
16535287.002023-08-198513Actual
18606162.002023-10-198563Actual
12113100.002023-03-198567Budget
2405654.002024-03-188566Actual
162479.272023-07-2085211Actual
1027529.002023-02-178573Actual
10520100.002023-02-178565Budget
275090.002022-07-208516Budget
981219.272022-05-198518Actual
20842142.002023-12-208515Actual
3794998.632025-03-1985611Actual
7243109.002022-11-198516Actual
2875869.912024-07-1985311Actual
3679979.482025-02-1785611Actual
30925249.572024-09-188568Actual
2601250.002024-05-188516Actual
3750557.002025-03-198556Actual
1589052.002023-07-208546Actual
28525198.002024-07-198567Actual
23766134.002024-03-188564Actual
29737384.422024-08-188518Actual
2508676.002024-04-188566Actual
20629298.002023-12-208513Actual
3788996.512025-03-1985411Actual
2136928.422023-12-2085211Actual

Generated 2025-06-18 19:02:16.981 UTC