[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17924.002022-05-198573Actual
669980.002022-10-198568Budget
803630.002022-12-208573Budget
1387667.002023-05-198536Actual
14055190.002023-05-198567Actual
3582764.412025-01-1785113Actual
1594962.002023-07-208566Actual
235228.212024-02-1785112Actual
1789925.002023-09-198526Actual
24761176.002024-04-188514Actual
2139645.442023-12-2085311Actual
2645534.802024-05-1885211Actual
11115114.722023-02-178528Actual
14177134.422023-05-198568Actual
3685777.362025-02-1785112Actual
915930.002023-01-178573Budget
102860.002022-05-198528Budget
1833530.552023-09-1985311Actual
2535100.002022-07-208564Budget
2615253.002024-05-188566Actual
287100.002022-05-198564Budget
3079200.002022-07-208517Budget
908169.002023-01-178563Actual
3736133.002022-08-198515Actual
3169999.002024-10-188516Actual
33762301.002024-12-198514Actual
265368.212024-05-1885511Actual
1797929.002023-09-198556Actual
3970109.002022-08-198536Actual
34264225.332024-12-198528Actual
28348130.002024-07-198536Actual
38490234.002025-04-198565Actual
2293917.002024-02-178526Actual
20222141.992023-11-198528Actual
20784116.002023-12-208564Actual
4203200.002022-08-198517Budget
29737384.422024-08-188518Actual
953041.002023-01-178526Actual
33468136.932024-11-1885612Actual
10323174.002023-02-178514Actual
3742531.002025-03-198526Actual
9948288.972023-01-178518Actual
22820138.002024-02-178515Actual
18783105.002023-10-198515Actual
32517275.002024-11-188513Actual
19107207.002023-10-198567Actual
3225082.682024-10-1885611Actual
1893184.002023-10-198536Actual
3747981.002025-03-198546Actual
8693200.002022-12-208517Budget
27988319.002024-07-198513Actual
32730234.002024-11-188515Actual
2538410.332024-04-1885211Actual
1238099.002023-04-198513Actual
2102100.002022-06-198518Budget
69940.002022-05-198556Budget
29765170.782024-08-188528Actual
332870.002022-07-208568Budget
1027529.002023-02-178573Actual
33797194.002024-12-198564Actual
1488488.002023-06-198536Actual
7025130.002022-11-198564Actual
8223100.002022-12-208515Budget
2405654.002024-03-188566Actual
1059990.002023-02-178516Budget
1087101.082022-05-198568Actual
6449211.002022-10-198517Actual
392151.002022-08-198526Actual
1426511.402023-05-1985211Actual
1423753.952023-05-1985111Actual
37035125.822025-02-1785613Actual
10382108.002023-02-178564Actual
1059896.002023-02-178516Actual
2332250.762024-02-1785111Actual
3003195.442024-08-1885112Actual
2234465.652024-01-1785111Actual
458960.002022-09-198563Budget
499690.002022-09-198516Budget
34002116.002024-12-198536Actual
23144206.002024-02-178567Actual
1698178.002023-08-198566Actual
33054222.002024-11-188567Actual
3906713.532025-04-1985511Actual
26306432.912024-05-188518Actual
749268.002022-11-198566Actual
30422248.002024-09-188564Actual
9207200.002023-01-178514Budget
3786294.382025-03-1985311Actual
32637395.002024-11-188514Actual
35295285.002025-01-178517Actual
3901359.272025-04-1985311Actual
25917188.002024-05-188515Actual
174795.012023-08-1985212Actual
1299589.002023-04-198546Actual
21751157.002024-01-178514Actual
2093465.002023-12-208516Actual
29296178.002024-08-188564Actual
5900100.002022-10-198564Budget
164473.952023-07-2085212Actual
9404100.002023-01-178565Budget
13244100.002023-04-198567Budget
275090.002022-07-208516Budget
29644306.002024-08-188517Actual
9997157.142023-01-178528Actual
2609345.002024-05-188546Actual
1730120.002022-06-198536Actual
2955445.002024-08-188556Actual
393771255.502025-05-188573Actual
9869111.002023-01-178567Actual
1491200.002022-06-198515Budget
1901575.002023-10-198566Actual
326860.002022-07-208528Budget
3441082.682024-12-1985311Actual
12052150.002023-03-198517Actual
2034119.912023-11-1985211Actual
221270.002022-06-198568Budget
25264143.512024-04-188528Actual
3065457.002024-09-188546Actual
8286112.002022-12-208565Actual
37687363.212025-03-198518Actual
1413100.002022-06-198564Budget
9579111.002023-01-178536Actual
35508116.722025-01-1785111Actual
2023121.002022-06-198567Actual
24205248.062024-03-188518Actual
37749237.452025-03-198568Actual
1544613.532023-06-1985612Actual
2276297.002024-02-178564Actual
2432448.632024-03-1885111Actual
2355410.332024-02-1785612Actual
1310381.002023-04-198566Actual
29502122.002024-08-188536Actual
32963103.002024-11-188566Actual
12710200.002023-04-198515Budget
19165349.572023-10-198518Actual
2057212.462023-11-1985612Actual
30515193.002024-09-188565Actual
2001135.002023-11-198556Actual
579330.002022-10-198573Budget
32016205.632024-10-188528Actual
1289834.002023-04-198526Actual
2662911.402024-05-1885112Actual
23766134.002024-03-188564Actual
2245967.782024-01-1785611Actual
3788996.512025-03-1985411Actual
1074394.002023-02-178546Actual
2299348.002024-02-178546Actual
23824143.002024-03-188515Actual
37807110.342025-03-1985111Actual
1975392.002023-11-198564Actual
1177055.002023-03-198526Actual
775870.002022-11-198528Budget
34178178.002024-12-198567Actual
3103894.382024-09-1885311Actual
8835185.932022-12-208518Actual
3735200.002022-08-198515Budget
2693077.002024-06-188573Actual
1535561.402023-06-1985611Actual
17687140.002023-09-198514Actual
8085205.002022-12-208514Actual
289480.002022-07-208546Budget
28200211.002024-07-198515Actual
184819.272023-09-1985112Actual
2157511.402023-12-2085612Actual
2873141.192024-07-1985211Actual
12381100.002023-04-198513Budget
3595196.002022-08-198514Actual
286132.002022-05-198564Actual
1662779.002023-08-198573Actual
1172398.002023-03-198516Actual
14736155.002023-06-198515Actual
1131471.002023-03-198563Actual
30573100.002024-09-188516Actual
15147114.722023-06-198528Actual
26992192.002024-06-188564Actual
164208.212023-07-2085112Actual
401781.002022-08-198546Actual
16655197.002023-08-198514Actual
514070.002022-09-198546Budget
1934017.782023-10-1985311Actual
2255013.532024-01-1785612Actual
25143245.002024-04-188517Actual
17927100.002023-09-198536Actual
164788.212023-07-2085612Actual
3213665.652024-10-1885211Actual
31606223.002024-10-188515Actual
27606102.892024-06-1885311Actual
27050224.002024-06-188515Actual
182340.002022-06-198556Budget
1019771.002023-02-178563Actual
3060048.002024-09-188526Actual
245849.272024-03-1885612Actual
2269969.002024-02-178573Actual
1526710.332023-06-1985211Actual
2098992.002023-12-208536Actual
3794100.002022-08-198565Budget
10928158.002023-02-178517Actual
15181132.902023-06-198568Actual
466734.002022-09-198573Actual
393891569.902025-05-188577Actual
2370334.002024-03-188573Actual
452890.002022-09-198513Budget
33585190.732024-11-1885613Actual
294247.002022-07-208556Actual
2787162.662024-06-1885113Actual
32878104.002024-11-188536Actual
34703138.102024-12-1985213Actual
3656126.002022-08-198564Actual
1995988.002023-11-198536Actual
12948103.002023-04-198536Actual
7711100.002022-11-198518Budget
13243141.002023-04-198567Actual
3793164.002022-08-198565Actual
21221316.242023-12-208518Actual
2290100.002022-07-208513Budget
406340.002022-08-198556Budget
1353174.002022-06-198514Actual
5464276.842022-09-198518Actual
900100.002022-05-198567Budget
18103126.002023-09-198567Actual
28023203.002024-07-198563Actual
36976132.832025-02-1785113Actual
1197374.002023-03-198566Actual
25298149.572024-04-188568Actual

Generated 2025-06-19 00:36:45.687 UTC