[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18725109.002023-10-208564Actual
18161231.392023-09-208518Actual
579234.002022-10-208573Actual
1461635.002023-06-208573Actual
795970.002022-12-218563Budget
31157102.892024-09-1985112Actual
30480211.002024-09-198515Actual
1836230.552023-09-2085411Actual
6217112.002022-10-208536Actual
3172631.002024-10-198526Actual
36303116.002025-02-188536Actual
962761.002023-01-188546Actual
28525198.002024-07-208567Actual
36097227.002025-02-188564Actual
367200.002022-05-208515Budget
466734.002022-09-208573Actual
841344.002022-12-218526Actual
3005920.972024-08-1985212Actual
1586492.002023-07-218536Actual
37305240.002025-03-208515Actual
1353174.002022-06-208514Actual
795872.002022-12-218563Actual
21283135.932023-12-218568Actual
10520100.002023-02-188565Budget
37212377.002025-03-208514Actual
1698178.002023-08-208566Actual
2440643.312024-03-1985411Actual
1795345.002023-09-208546Actual
15026236.002023-06-208517Actual
24761176.002024-04-198514Actual
13726162.002023-05-208515Actual
9869111.002023-01-188567Actual
33762301.002024-12-208514Actual
2446767.782024-03-1985611Actual
1177055.002023-03-208526Actual
1169113.002022-06-208513Actual
22642161.002024-02-188563Actual
354630.002022-08-208573Budget
1074280.002023-02-188546Budget
1694836.002023-08-208556Actual
29141317.002024-08-198513Actual
1901575.002023-10-208566Actual
18606162.002023-10-208563Actual
1224070.002023-03-208528Budget
27493169.272024-06-198568Actual
2832027.002024-07-208526Actual
3178064.002024-10-198546Actual
3800769.912025-03-2085112Actual
18783105.002023-10-208515Actual
2714183.002024-06-198516Actual
2613200.002022-07-218515Budget
13322100.002023-04-208518Budget
17721109.002023-09-208564Actual
1396170.002023-05-208566Actual
31393322.002024-10-198513Actual
34143309.002024-12-208517Actual
32963103.002024-11-198566Actual
1131471.002023-03-208563Actual
25822216.002024-05-198514Actual
18691176.002023-10-208514Actual
1998555.002023-11-208546Actual
9206202.002023-01-188514Actual
1139317.002023-03-208573Actual
2952870.002024-08-198546Actual
144373.952023-05-2085212Actual
8365122.002022-12-218516Actual
393801457.802025-05-198574Actual
38745317.002025-04-208517Actual
35887129.322025-01-1885613Actual
134852463.302023-05-198577Actual
1934017.782023-10-2085311Actual
2242643.312024-01-1885411Actual
3573644.382025-01-1885212Actual
1111470.002023-02-188528Budget
38490234.002025-04-208565Actual
4342100.002022-08-208518Budget
3180648.002024-10-198556Actual
2394414.002024-03-198526Actual
2494660.002024-04-198516Actual
27196120.002024-06-198536Actual
188590.002022-06-208566Budget
22253119.272024-01-188528Actual
26958298.002024-06-198514Actual
3285027.002024-11-198526Actual
3334891.192024-11-1985611Actual
3688519.912025-02-1885212Actual
2988532.672024-08-1985211Actual
20784116.002023-12-218564Actual
28348130.002024-07-208536Actual
565290.002022-10-208513Actual
3183981.002024-10-198566Actual
6638108.662022-10-208528Actual
1382187.002023-05-208516Actual
8461100.002022-12-218536Budget
8144100.002022-12-218564Budget
9403148.002023-01-188565Actual
37749237.452025-03-208568Actual
2443310.332024-03-1985511Actual
30925249.572024-09-198568Actual
35769180.552025-01-1885612Actual
27813168.852024-06-1985612Actual
3015155.642024-08-1985113Actual
29857147.572024-08-1985111Actual
22607281.002024-02-188513Actual
3141110.002022-07-218567Actual
26873225.002024-06-198563Actual
25917188.002024-05-198515Actual
134731687.502023-05-198573Actual
2538410.332024-04-1985211Actual
2997394.382024-08-1985611Actual
1736011.402023-08-2085511Actual
850963.002022-12-218546Actual
25178177.002024-04-198567Actual
3833451.002025-04-208573Actual
265368.212024-05-1985511Actual
34002116.002024-12-208536Actual
35040157.002025-01-188565Actual
35388373.822025-01-188518Actual
3791613.532025-03-2085511Actual
5325135.002022-09-208517Actual
35330236.002025-01-188567Actual
12947100.002023-04-208536Budget
14055190.002023-05-208567Actual
9266157.002023-01-188564Actual
36918120.972025-02-1885612Actual
30515193.002024-09-198565Actual
34498134.802024-12-2085611Actual
28142194.002024-07-208564Actual
13181139.002023-04-208517Actual
32765226.002024-11-198565Actual
3873103.002022-08-208516Actual
154137.142023-06-2085112Actual
275090.002022-07-218516Budget
75886.002022-05-208566Actual
3898659.272025-04-2085211Actual
31513339.002024-10-198514Actual
20842142.002023-12-218515Actual
2093465.002023-12-218516Actual
2955445.002024-08-198556Actual
1304150.002023-04-208556Budget
38900190.482025-04-208568Actual
2204234.002024-01-188556Actual
8085205.002022-12-218514Actual
368138.002022-05-208515Actual
31896297.002024-10-198517Actual
406446.002022-08-208556Actual
9482100.002023-01-188516Budget
524690.002022-09-208566Budget
16655197.002023-08-208514Actual
34355173.102024-12-2085111Actual
5326200.002022-09-208517Budget
2541126.292024-04-1985311Actual
8462112.002022-12-218536Actual
439080.002022-08-208528Budget
28293109.002024-07-208516Actual
256591861.702024-05-188575Actual
20255178.362023-11-208568Actual
21877100.002024-01-188565Actual
10988142.002023-02-188567Actual
33020322.002024-11-198517Actual
245257.142024-03-1985112Actual
14525236.002023-06-208513Actual
1376194.002023-05-208565Actual
3488475.002025-01-188573Actual
16535287.002023-08-208513Actual
3901359.272025-04-2085311Actual
953140.002023-01-188526Budget
75990.002022-05-208566Budget
35708108.212025-01-1885112Actual
1289940.002023-04-208526Budget
3750557.002025-03-208556Actual
3408674.002024-12-208566Actual
803726.002022-12-218573Actual
19107207.002023-10-208567Actual
4264100.002022-08-208567Budget
12193100.002023-03-208518Budget
2666312.462024-05-1985612Actual
1833530.552023-09-2085311Actual
393771255.502025-05-198573Actual
3407106.002022-08-208513Actual
2848120.002022-07-218536Actual
2603917.002024-05-198526Actual
255566.082024-04-1985112Actual
9483112.002023-01-188516Actual
3561714.592025-01-1885511Actual
15538158.002023-07-218563Actual
6591213.212022-10-208518Actual
571466.002022-10-208563Actual
1630139.062023-07-2185411Actual
7103122.002022-11-208515Actual
749380.002022-11-208566Budget
2136928.422023-12-2185211Actual
1413100.002022-06-208564Budget
13545200.002023-05-208563Actual
1168100.002022-06-208513Budget
3794100.002022-08-208565Budget
30863476.852024-09-198518Actual
2724840.002024-06-198556Actual
3512536.002025-01-188526Actual
29502122.002024-08-198536Actual
2808073.002024-07-208573Actual
184819.272023-09-2085112Actual
12381100.002023-04-208513Budget
1224178.362023-03-208528Actual
14020158.002023-05-208517Actual
1310381.002023-04-208566Actual
38069180.552025-03-2085612Actual
188471.002022-06-208566Actual
3676734.802025-02-1885511Actual
12051200.002023-03-208517Budget
2296783.002024-02-188536Actual
34792300.002025-01-188513Actual
25673-4182.202024-05-1885711Actual
1079055.002023-02-188556Actual
26306432.912024-05-198518Actual
19600267.002023-11-208513Actual
8755100.002022-12-218567Budget
25143245.002024-04-198517Actual
36155250.002025-02-188515Actual
2881217.782024-07-2085511Actual
38362360.002025-04-208514Actual
21221316.242023-12-218518Actual
226200.002022-05-208514Budget
781970.002022-11-208568Budget

Generated 2025-06-19 03:34:42.141 UTC