[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19719154.002023-11-178514Actual
466630.002022-09-178573Budget
34355173.102024-12-1785111Actual
3520541.002025-01-158556Actual
32637395.002024-11-168514Actual
33677164.002024-12-178563Actual
6778100.002022-11-178513Budget
235228.212024-02-1585112Actual
2535669.912024-04-1685111Actual
2437928.422024-03-1685311Actual
24853114.002024-04-168515Actual
346960.002022-08-178563Budget
1353174.002022-06-178514Actual
265368.212024-05-1685511Actual
23264123.812024-02-158568Actual
1482974.002023-06-178516Actual
3854885.002025-04-178516Actual
3873103.002022-08-178516Actual
1059990.002023-02-158516Budget
899114.002022-05-178567Actual
7104100.002022-11-178515Budget
3127769.672024-09-1685113Actual
2549853.952024-04-1685611Actual
3736133.002022-08-178515Actual
565390.002022-10-178513Budget
3293040.002024-11-168556Actual
29737384.422024-08-168518Actual
24266187.452024-03-168568Actual
3862962.002025-04-178546Actual
1413100.002022-06-178564Budget
162479.272023-07-1885211Actual
3169999.002024-10-168516Actual
2042223.102023-11-1785511Actual
10519117.002023-02-158565Actual
1078950.002023-02-158556Budget
235180.002022-07-188563Budget
579234.002022-10-178573Actual
27373212.002024-06-168567Actual
2642782.682024-05-1685111Actual
2402451.002024-03-168556Actual
1177140.002023-03-178526Budget
28645172.302024-07-178568Actual
1285186.002023-04-178516Actual
8462112.002022-12-188536Actual
1998555.002023-11-178546Actual
3455687.992024-12-1785112Actual
30863476.852024-09-168518Actual
3561714.592025-01-1585511Actual
1177055.002023-03-178526Actual
841240.002022-12-188526Budget
20194261.692023-11-178518Actual
5385100.002022-09-178567Budget
3857548.002025-04-178526Actual
16099273.812023-07-188518Actual
4124110.002022-08-178566Actual
75990.002022-05-178566Budget
102860.002022-05-178528Budget
27931194.242024-06-1685613Actual
999670.002023-01-158528Budget
177779.002022-06-178546Actual
9021101.002023-01-158513Actual
2276297.002024-02-158564Actual
3638883.002025-02-158566Actual
2036817.782023-11-1785311Actual
227174.002022-05-178514Actual
1252138.002023-04-178573Actual
33020322.002024-11-168517Actual
29389185.002024-08-168565Actual
1172290.002023-03-178516Budget
24761176.002024-04-168514Actual
23859130.002024-03-168565Actual
1197280.002023-03-178566Budget
256561311.102024-05-158574Actual
3512536.002025-01-158526Actual
7164126.002022-11-178565Actual
2505327.002024-04-168556Actual
3003195.442024-08-1685112Actual
13432154.112023-04-178568Actual
9207200.002023-01-158514Budget
13545200.002023-05-178563Actual
1727920.972023-08-1785211Actual
214509.272023-12-1885511Actual
3148569.002024-10-168573Actual
749268.002022-11-178566Actual
3594200.002022-08-178514Budget
2672160.902024-05-1685113Actual
340690.002022-08-178513Budget
27493169.272024-06-168568Actual
518751.002022-09-178556Actual
168030.002022-06-178526Budget
8364100.002022-12-188516Budget
5326200.002022-09-178517Budget
616940.002022-10-178526Budget
174795.012023-08-1785212Actual
3106577.362024-09-1685411Actual
26211256.002024-05-168517Actual
3065457.002024-09-168546Actual
2473334.002024-04-168573Actual
2004462.002023-11-178566Actual
14020158.002023-05-178517Actual
637164.002022-10-178566Actual
6700119.272022-10-178568Actual
2848120.002022-07-188536Actual
6964200.002022-11-178514Budget
33947106.002024-12-178516Actual
3800769.912025-03-1785112Actual
1252030.002023-04-178573Budget
7898100.002022-12-188513Budget
894170.002022-12-188568Budget
10057131.392023-01-158568Actual
509106.002022-05-178516Actual
39386-105.002025-05-168576Actual
27459254.122024-06-168528Actual
9882.002022-05-178563Actual
393801457.802025-05-168574Actual
28583443.512024-07-178518Actual
1523964.592023-06-1785111Actual
3015155.642024-08-1685113Actual
3079200.002022-07-188517Budget
3998.002022-05-178513Actual
5841200.002022-10-178514Budget
3221243.512022-07-188518Actual
36190166.002025-02-158565Actual
1554100.002022-06-178565Budget
7711100.002022-11-178518Budget
2291271.002024-02-158516Actual
12193100.002023-03-178518Budget
1698178.002023-08-178566Actual
3901359.272025-04-1785311Actual
1898333.002023-10-178556Actual
6779124.002022-11-178513Actual
1304150.002023-04-178556Budget
11644151.002023-03-178565Actual
1244260.002023-04-178563Budget
19227125.332023-10-178568Actual
2650937.992024-05-1685411Actual
393831522.902025-05-168575Actual
24641298.002024-04-168513Actual
17602190.002023-09-178563Actual
1736011.402023-08-1785511Actual
164473.952023-07-1885212Actual
683882.002022-11-178563Actual
37003146.872025-02-1585213Actual
6217112.002022-10-178536Actual
12114110.002023-03-178567Actual
37687363.212025-03-178518Actual
20222141.992023-11-178528Actual
11066235.932023-02-158518Actual
1064640.002023-02-158526Budget
3060048.002024-09-168526Actual
2293917.002024-02-158526Actual
557380.002022-09-178568Budget
122682.002022-06-178563Actual
34676125.822024-12-1785113Actual
2204234.002024-01-158556Actual
32400111.782024-10-1685113Actual
38958128.422025-04-1785111Actual
2787162.662024-06-1685113Actual
908169.002023-01-158563Actual
3068047.002024-09-168556Actual
25178177.002024-04-168567Actual
973171.002023-01-158566Actual
2601250.002024-05-168516Actual
28525198.002024-07-178567Actual
2136928.422023-12-1885211Actual
20136128.002023-11-178567Actual
10696100.002023-02-158536Budget
22607281.002024-02-158513Actual
55630.002022-05-178526Budget
69940.002022-05-178556Budget
3334891.192024-11-1685611Actual
13510273.002023-05-178513Actual
27431343.512024-06-168518Actual
9579111.002023-01-158536Actual
17159101.082023-08-178528Actual
458960.002022-09-178563Budget
2546520.972024-04-1685511Actual
18783105.002023-10-178515Actual
2391790.002024-03-168516Actual
1390256.002023-05-178546Actual
31157102.892024-09-1685112Actual
24205248.062024-03-168518Actual
612185.002022-10-178516Actual
2662911.402024-05-1685112Actual
1074394.002023-02-158546Actual
1186770.002023-03-178546Actual
235059.002022-07-188563Actual
1559548.002023-07-188573Actual
163388.002022-06-178516Actual
1446811.402023-05-1785612Actual
445080.002022-08-178568Budget
35330236.002025-01-158567Actual
29261308.002024-08-168514Actual
1928565.652023-10-1785111Actual
2614160.002022-07-188515Actual
861580.002022-12-188566Budget
3794998.632025-03-1785611Actual
749380.002022-11-178566Budget
2157511.402023-12-1885612Actual
2234465.652024-01-1585111Actual
17131251.092023-08-178518Actual
1725157.142023-08-1785111Actual
663980.002022-10-178528Budget
31641212.002024-10-168565Actual
1887659.002023-10-178516Actual
2103207.152022-06-178518Actual
3180648.002024-10-168556Actual
2508676.002024-04-168566Actual
1310280.002023-04-178566Budget
2648240.122024-05-1685311Actual
3397432.002024-12-178526Actual
1074280.002023-02-158546Budget
1285090.002023-04-178516Budget
38900190.482025-04-178568Actual
7103122.002022-11-178515Actual
2399862.002024-03-168546Actual
55736.002022-05-178526Actual
2693077.002024-06-168573Actual
9980.002022-05-178563Budget
795872.002022-12-188563Actual
3750557.002025-03-178556Actual
12631100.002023-04-178564Budget
286132.002022-05-178564Actual
23824143.002024-03-168515Actual

Generated 2025-06-16 23:27:45.521 UTC