[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213665.652024-10-1785211Actual
38277168.002025-04-188563Actual
3260994.002024-11-178573Actual
1765933.002023-09-188573Actual
29799208.662024-08-178568Actual
3071371.002024-09-178566Actual
130420.002022-06-188573Budget
37749237.452025-03-188568Actual
177779.002022-06-188546Actual
30863476.852024-09-178518Actual
38603123.002025-04-188536Actual
33797194.002024-12-188564Actual
2988532.672024-08-1785211Actual
256622133.302024-05-168576Actual
2657043.312024-05-1785611Actual
1087101.082022-05-188568Actual
3718472.002025-03-188573Actual
28966123.102024-07-1885612Actual
32050202.602024-10-178568Actual
2878577.362024-07-1885411Actual
7898100.002022-12-198513Budget
2473334.002024-04-178573Actual
8223100.002022-12-198515Budget
452890.002022-09-188513Budget
2535669.912024-04-1785111Actual
401670.002022-08-188546Budget
8755100.002022-12-198567Budget
265368.212024-05-1785511Actual
803726.002022-12-198573Actual
3101132.672024-09-1785211Actual
30770287.002024-09-178517Actual
1197374.002023-03-188566Actual
1252138.002023-04-188573Actual
6638108.662022-10-188528Actual
20876145.002023-12-198565Actual
1384822.002023-05-188526Actual
999670.002023-01-168528Budget
1797929.002023-09-188556Actual
1492190.002022-06-188515Actual
33642275.002024-12-188513Actual
1496964.002023-06-188566Actual
34912361.002025-01-168514Actual
3638883.002025-02-168566Actual
1594962.002023-07-198566Actual
2296783.002024-02-168536Actual
25264143.512024-04-178528Actual
28904100.762024-07-1885112Actual
14559190.002023-06-188563Actual
3736133.002022-08-188515Actual
1224070.002023-03-188528Budget
18725109.002023-10-188564Actual
1636234.802023-07-1985611Actual
26306432.912024-05-178518Actual
27196120.002024-06-178536Actual
2093465.002023-12-198516Actual
1898333.002023-10-188556Actual
1390256.002023-05-188546Actual
326991.992022-07-198528Actual
3062897.002024-09-178536Actual
637090.002022-10-188566Budget
2497316.002024-04-178526Actual
29141317.002024-08-178513Actual
1029107.142022-05-188528Actual
28611181.392024-07-188528Actual
5386109.002022-09-188567Actual
3512536.002025-01-168526Actual
1360472.002023-05-188573Actual
3862962.002025-04-188546Actual
23731179.002024-03-178514Actual
24761176.002024-04-178514Actual
7024100.002022-11-188564Budget
34498134.802024-12-1885611Actual
16783147.002023-08-188565Actual
17159101.082023-08-188528Actual
1197280.002023-03-188566Budget
3553664.592025-01-1685211Actual
850870.002022-12-198546Budget
1942755.022023-10-1885611Actual
1621965.652023-07-1985111Actual
2505327.002024-04-178556Actual
205413.952023-11-1885212Actual
27459254.122024-06-178528Actual
3745397.002025-03-188536Actual
27373212.002024-06-178567Actual
37305240.002025-03-188515Actual
2477228.002022-07-198514Actual
1423753.952023-05-1885111Actual
34236373.822024-12-188518Actual
5093100.002022-09-188536Budget
1482974.002023-06-188516Actual
15751130.002023-07-198565Actual
32016205.632024-10-178528Actual
30805220.002024-09-178567Actual
235059.002022-07-198563Actual
9267100.002023-01-168564Budget
2991290.122024-08-1785311Actual
3373460.002024-12-188573Actual
134731687.502023-05-178573Actual
1727920.972023-08-1885211Actual
15716116.002023-07-198515Actual
579330.002022-10-188573Budget
3868894.002025-04-188566Actual
2947430.002024-08-178526Actual
25857149.002024-05-178564Actual
2766034.802024-06-1785511Actual
3685777.362025-02-1685112Actual
1289940.002023-04-188526Budget
3794998.632025-03-1885611Actual
3657100.002022-08-188564Budget
401781.002022-08-188546Actual
16535287.002023-08-188513Actual
326860.002022-07-198528Budget
1686822.002023-08-188526Actual
18068214.002023-09-188517Actual
2293917.002024-02-168526Actual
29644306.002024-08-178517Actual
27898188.972024-06-1785213Actual
12771100.002023-04-188565Budget
1059990.002023-02-168516Budget
37629242.002025-03-188567Actual
2672100.002022-07-198565Budget
2787162.662024-06-1785113Actual
215060.002022-06-188528Budget
3172631.002024-10-178526Actual
518840.002022-09-188556Budget
23202228.362024-02-168518Actual
154137.142023-06-1885112Actual
12709172.002023-04-188515Actual
1928565.652023-10-1885111Actual
8461100.002022-12-198536Budget
11255100.002023-03-188513Budget
839200.002022-05-188517Budget
32108134.802024-10-1785111Actual
16099273.812023-07-198518Actual
10057131.392023-01-168568Actual
1931311.402023-10-1885211Actual
25735170.002024-05-178563Actual
9579111.002023-01-168536Actual
21249157.142023-12-198528Actual
2405654.002024-03-178566Actual
1084892.002023-02-168566Actual
27431343.512024-06-178518Actual
2500197.002024-04-178536Actual
28645172.302024-07-188568Actual
17038189.002023-08-188517Actual
3402875.002024-12-188546Actual
3786294.382025-03-1885311Actual
289480.002022-07-198546Budget
10927200.002023-02-168517Budget
1310381.002023-04-188566Actual
17567317.002023-09-188513Actual
168030.002022-06-188526Budget
3438332.672024-12-1885211Actual
973171.002023-01-168566Actual
65367.002022-05-188546Actual
24641298.002024-04-178513Actual
24888118.002024-04-178565Actual
22607281.002024-02-168513Actual
3405449.002024-12-188556Actual
2840055.002024-07-188556Actual
10695112.002023-02-168536Actual
1787291.002023-09-188516Actual
5326200.002022-09-188517Budget
226200.002022-05-188514Budget
781970.002022-11-188568Budget
861580.002022-12-198566Budget
2104146.002023-12-198556Actual
23264123.812024-02-168568Actual
3688519.912025-02-1685212Actual
3290477.002024-11-178546Actual
2958781.002024-08-178566Actual
31336127.572024-09-1785613Actual
22225235.932024-01-168518Actual
12772101.002023-04-188565Actual
134791562.202023-05-178575Actual
406340.002022-08-188556Budget
13322100.002023-04-188518Budget
255566.082024-04-1785112Actual
26367178.362024-05-178568Actual
195125.012023-10-1885212Actual
134881248.802023-05-178578Actual
2534118.002022-07-198564Actual
2549853.952024-04-1785611Actual
11503100.002023-03-188564Budget
15658112.002023-07-198564Actual
26992192.002024-06-178564Actual
7025130.002022-11-188564Actual
12948103.002023-04-188536Actual
29051185.472024-07-1885213Actual
2546520.972024-04-1785511Actual
2355410.332024-02-1685612Actual
743440.002022-11-188556Budget
2157511.402023-12-1985612Actual
1238099.002023-04-188513Actual
612090.002022-10-188516Budget
26246198.002024-05-178567Actual
9021101.002023-01-168513Actual
36248120.002025-02-168516Actual
3833451.002025-04-188573Actual
34735113.532024-12-1885613Actual
25298149.572024-04-178568Actual
29857147.572024-08-1785111Actual
8145140.002022-12-198564Actual
2335032.672024-02-1685211Actual
3169999.002024-10-178516Actual
1630139.062023-07-1985411Actual
13243141.002023-04-188567Actual
174795.012023-08-1885212Actual
1392841.002023-05-188556Actual
1168100.002022-06-188513Budget
3293040.002024-11-178556Actual
663980.002022-10-188528Budget
10383100.002023-02-168564Budget
3334891.192024-11-1785611Actual
1005870.002023-01-168568Budget
194853.952023-10-1885112Actual
2255013.532024-01-1685612Actual
35416173.812025-01-168528Actual
26958298.002024-06-178514Actual
21163142.002023-12-198567Actual
1936731.612023-10-1885411Actual
1177055.002023-03-188526Actual
17814134.002023-09-188565Actual
1729100.002022-06-188536Budget

Generated 2025-06-17 14:30:40.107 UTC