[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19227125.332023-10-178568Actual
37340198.002025-03-178565Actual
1111470.002023-02-158528Budget
2763379.482024-06-1685411Actual
25665956.602024-05-158577Actual
16099273.812023-07-188518Actual
5325135.002022-09-178517Actual
11643100.002023-03-178565Budget
11581163.002023-03-178515Actual
4449125.332022-08-178568Actual
10383100.002023-02-158564Budget
32765226.002024-11-168565Actual
3783526.292025-03-1785211Actual
2290100.002022-07-188513Budget
39392690.102025-05-168578Actual
38866143.512025-04-178528Actual
26838276.002024-06-168513Actual
32460113.532024-10-1685613Actual
1177140.002023-03-178526Budget
39101117.782025-04-1785611Actual
19072212.002023-10-178517Actual
1730120.002022-06-178536Actual
289581.002022-07-188546Actual
1725157.142023-08-1785111Actual
134852463.302023-05-168577Actual
1084980.002023-02-158566Budget
188471.002022-06-178566Actual
6778100.002022-11-178513Budget
1396170.002023-05-178566Actual
12051200.002023-03-178517Budget
2473334.002024-04-168573Actual
33112340.482024-11-168518Actual
130517.002022-06-178573Actual
3998.002022-05-178513Actual
9882.002022-05-178563Actual
174795.012023-08-1785212Actual
65367.002022-05-178546Actual
23766134.002024-03-168564Actual
34178178.002024-12-178567Actual
412590.002022-08-178566Budget
28200211.002024-07-178515Actual
30891166.242024-09-168528Actual
5512128.362022-09-178528Actual
2787162.662024-06-1685113Actual
2102100.002022-06-178518Budget
2944790.002024-08-168516Actual
2201660.002024-01-158546Actual
551380.002022-09-178528Budget
29679218.002024-08-168567Actual
30302193.002024-09-168563Actual
855540.002022-12-188556Budget
12709172.002023-04-178515Actual
3293040.002024-11-168556Actual
21163142.002023-12-188567Actual
1019660.002023-02-158563Budget
2847100.002022-07-188536Budget
13632133.002023-05-178514Actual
28142194.002024-07-178564Actual
1830811.402023-09-1785211Actual
8461100.002022-12-188536Budget
134791562.202023-05-168575Actual
214509.272023-12-1885511Actual
1739464.592023-08-1785611Actual
7243109.002022-11-178516Actual
7163100.002022-11-178565Budget
20136128.002023-11-178567Actual
28023203.002024-07-178563Actual
37212377.002025-03-178514Actual
795872.002022-12-188563Actual
616843.002022-10-178526Actual
11176119.272023-02-158568Actual
14055190.002023-05-178567Actual
16006205.002023-07-188517Actual
177680.002022-06-178546Budget
1139317.002023-03-178573Actual
2476200.002022-07-188514Budget
33797194.002024-12-178564Actual
3402875.002024-12-178546Actual
6511144.002022-10-178567Actual
3791613.532025-03-1785511Actual
13545200.002023-05-178563Actual
499792.002022-09-178516Actual
19719154.002023-11-178514Actual
34498134.802024-12-1785611Actual
26781129.322024-05-1685613Actual
3216375.232024-10-1685311Actual
3520541.002025-01-158556Actual
1376194.002023-05-178565Actual
2642782.682024-05-1685111Actual
6042131.002022-10-178565Actual
11067100.002023-02-158518Budget
1005870.002023-01-158568Budget
326860.002022-07-188528Budget
30805220.002024-09-168567Actual
17779108.002023-09-178515Actual
38154113.532025-03-1785213Actual
3488475.002025-01-158573Actual
1172398.002023-03-178516Actual
26873225.002024-06-168563Actual
499690.002022-09-178516Budget
27083157.002024-06-168565Actual
2291271.002024-02-158516Actual
1492190.002022-06-178515Actual
7572200.002022-11-178517Budget
10382108.002023-02-158564Actual
1751013.532023-08-1785612Actual
12302104.112023-03-178568Actual
50890.002022-05-178516Budget
3178064.002024-10-168546Actual
2947430.002024-08-168526Actual
2645534.802024-05-1685211Actual
16041184.002023-07-188567Actual
571560.002022-10-178563Budget
19193152.602023-10-178528Actual
3142100.002022-07-188567Budget
8756135.002022-12-188567Actual
8834100.002022-12-188518Budget
5385100.002022-09-178567Budget
17602190.002023-09-178563Actual
31513339.002024-10-168514Actual
2196225.002024-01-158526Actual
2031369.912023-11-1785111Actual
981219.272022-05-178518Actual
2293917.002024-02-158526Actual
34297175.332024-12-178568Actual
2024100.002022-06-178567Budget
1337070.002023-04-178528Budget
22727169.002024-02-158514Actual
1087101.082022-05-178568Actual
29141317.002024-08-168513Actual
8693200.002022-12-188517Budget
3455687.992024-12-1785112Actual
38603123.002025-04-178536Actual
2104146.002023-12-188556Actual
27493169.272024-06-168568Actual
637090.002022-10-178566Budget
637164.002022-10-178566Actual
10137100.002023-02-158513Budget
915930.002023-01-158573Budget
25678-3784.402024-05-1585712Actual
2335032.672024-02-1585211Actual
22253119.272024-01-158528Actual
2242643.312024-01-1585411Actual
2001135.002023-11-178556Actual
14177134.422023-05-178568Actual
406340.002022-08-178556Budget
1224070.002023-03-178528Budget
20101206.002023-11-178517Actual
1131471.002023-03-178563Actual
1310381.002023-04-178566Actual
9483112.002023-01-158516Actual
38185213.542025-03-1785613Actual
1139230.002023-03-178573Budget
24233135.932024-03-168528Actual
1074280.002023-02-158546Budget
102860.002022-05-178528Budget
1019771.002023-02-158563Actual
286132.002022-05-178564Actual
616940.002022-10-178526Budget
6217112.002022-10-178536Actual
2549853.952024-04-1685611Actual
35854134.592025-01-1585213Actual
3328760.332024-11-1685311Actual
35388373.822025-01-158518Actual
3331458.212024-11-1685411Actual
1532141.192023-06-1785411Actual
1252138.002023-04-178573Actual
29765170.782024-08-168528Actual
367200.002022-05-178515Budget
35708108.212025-01-1585112Actual
37003146.872025-02-1585213Actual
1496964.002023-06-178566Actual
37749237.452025-03-178568Actual
164473.952023-07-1885212Actual
2843389.002024-07-178566Actual
16783147.002023-08-178565Actual
20784116.002023-12-188564Actual
38362360.002025-04-178514Actual
1027529.002023-02-158573Actual
9021101.002023-01-158513Actual
1591646.002023-07-188556Actual
3812790.732025-03-1785113Actual
10520100.002023-02-158565Budget
20222141.992023-11-178528Actual
2958781.002024-08-168566Actual
749268.002022-11-178566Actual
16535287.002023-08-178513Actual
55630.002022-05-178526Budget
33232148.632024-11-1685111Actual
4391141.992022-08-178528Actual
3285027.002024-11-168526Actual
30210124.062024-08-1685613Actual
2204234.002024-01-158556Actual
23230122.302024-02-158528Actual
9997157.142023-01-158528Actual
2757949.702024-06-1685211Actual
1632811.402023-07-1885511Actual
19634176.002023-11-178563Actual
144107.142023-05-1785112Actual
1252030.002023-04-178573Budget
28611181.392024-07-178528Actual
2072140.002023-12-188573Actual
2245967.782024-01-1585611Actual
841240.002022-12-188526Budget
1493643.002023-06-178556Actual
32342134.802024-10-1685612Actual
5979200.002022-10-178515Budget
669980.002022-10-178568Budget
2435220.972024-03-1685211Actual
346863.002022-08-178563Actual
33642275.002024-12-178513Actual
8085205.002022-12-188514Actual
31393322.002024-10-168513Actual
3221728.422024-10-1685511Actual
31606223.002024-10-168515Actual
26211256.002024-05-168517Actual
7632153.002022-11-178567Actual
1583615.002023-07-188526Actual
2004462.002023-11-178566Actual
406446.002022-08-178556Actual
2837471.002024-07-178546Actual
1197280.002023-03-178566Budget
1304150.002023-04-178556Budget
2098992.002023-12-188536Actual

Generated 2025-06-16 10:38:06.794 UTC