[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002023-07-198515Actual
19072212.002023-10-188517Actual
17924.002022-05-188573Actual
37212377.002025-03-188514Actual
27196120.002024-06-178536Actual
32016205.632024-10-178528Actual
10462200.002023-02-168515Budget
3015155.642024-08-1785113Actual
29051185.472024-07-1885213Actual
1890330.002023-10-188526Actual
1131471.002023-03-188563Actual
27606102.892024-06-1785311Actual
2178582.002024-01-168564Actual
31336127.572024-09-1785613Actual
9403148.002023-01-168565Actual
9579111.002023-01-168536Actual
1360472.002023-05-188573Actual
3326056.082024-11-1785211Actual
33054222.002024-11-178567Actual
3901359.272025-04-1885311Actual
616940.002022-10-188526Budget
606104.002022-05-188536Actual
275090.002022-07-198516Budget
30573100.002024-09-178516Actual
2837471.002024-07-188546Actual
16041184.002023-07-198567Actual
3803518.842025-03-1885212Actual
2157511.402023-12-1985612Actual
2435220.972024-03-1785211Actual
2276297.002024-02-168564Actual
2346453.952024-02-1685611Actual
2093465.002023-12-198516Actual
11255100.002023-03-188513Budget
25673-4182.202024-05-1685711Actual
31219150.762024-09-1785612Actual
29261308.002024-08-178514Actual
1186770.002023-03-188546Actual
27931194.242024-06-1785613Actual
134881248.802023-05-178578Actual
17721109.002023-09-188564Actual
34827179.002025-01-168563Actual
177779.002022-06-188546Actual
2494660.002024-04-178516Actual
39339171.432025-04-1885613Actual
9882.002022-05-188563Actual
3794100.002022-08-188565Budget
9809200.002023-01-168517Budget
31548192.002024-10-178564Actual
3446427.362024-12-1885511Actual
242928.002022-07-198573Actual
683970.002022-11-188563Budget
1993129.002023-11-188526Actual
663980.002022-10-188528Budget
2662911.402024-05-1785112Actual
1238099.002023-04-188513Actual
39040101.822025-04-1885411Actual
35944246.002025-02-168513Actual
33232148.632024-11-1785111Actual
11115114.722023-02-168528Actual
2139645.442023-12-1985311Actual
1684188.002023-08-188516Actual
32108134.802024-10-1785111Actual
2579453.002024-05-178573Actual
2291111.002022-07-198513Actual
36976132.832025-02-1685113Actual
452890.002022-09-188513Budget
2666312.462024-05-1785612Actual
50890.002022-05-188516Budget
27988319.002024-07-188513Actual
3328760.332024-11-1785311Actual
16161187.452023-07-198568Actual
13545200.002023-05-188563Actual
3118535.872024-09-1785212Actual
8286112.002022-12-198565Actual
2601250.002024-05-178516Actual
1059990.002023-02-168516Budget
34676125.822024-12-1885113Actual
915930.002023-01-168573Budget
2952870.002024-08-178546Actual
163388.002022-06-188516Actual
34792300.002025-01-168513Actual
8144100.002022-12-198564Budget
30178145.112024-08-1785213Actual
1998555.002023-11-188546Actual
75990.002022-05-188566Budget
2476200.002022-07-198514Budget
1895743.002023-10-188546Actual
18783105.002023-10-188515Actual
25735170.002024-05-178563Actual
427112.002022-05-188565Actual
27551143.312024-06-1785111Actual
33947106.002024-12-188516Actual
1964152.002022-06-188517Actual
2242643.312024-01-1685411Actual
3595196.002022-08-188514Actual
514152.002022-09-188546Actual
1172398.002023-03-188516Actual
2497316.002024-04-178526Actual
2693077.002024-06-178573Actual
289581.002022-07-198546Actual
35040157.002025-01-168565Actual
15503326.002023-07-198513Actual
387290.002022-08-188516Budget
11502135.002023-03-188564Actual
14559190.002023-06-188563Actual
9020100.002023-01-168513Budget
6778100.002022-11-188513Budget
14115270.782023-05-188518Actual
13371117.752023-04-188528Actual
22132178.002024-01-168517Actual
11066235.932023-02-168518Actual
3998.002022-05-188513Actual
215060.002022-06-188528Budget
5512128.362022-09-188528Actual
1353174.002022-06-188514Actual
9346131.002023-01-168515Actual
2299348.002024-02-168546Actual
1496964.002023-06-188566Actual
27338265.002024-06-178517Actual
32672238.002024-11-178564Actual
15658112.002023-07-198564Actual
6041100.002022-10-188565Budget
10988142.002023-02-168567Actual
21221316.242023-12-198518Actual
1535561.402023-06-1885611Actual
75886.002022-05-188566Actual
1851413.532023-09-1885612Actual
3742531.002025-03-188526Actual
2944790.002024-08-178516Actual
18571335.002023-10-188513Actual
35153105.002025-01-168536Actual
144107.142023-05-1885112Actual
579234.002022-10-188573Actual
177680.002022-06-188546Budget
28023203.002024-07-188563Actual
24147150.002024-03-178567Actual
26246198.002024-05-178567Actual
34912361.002025-01-168514Actual
28703148.632024-07-1885111Actual
4918132.002022-09-188565Actual
24113200.002024-03-178517Actual
37715243.512025-03-188528Actual
1230180.002023-03-188568Budget
2613200.002022-07-198515Budget
908169.002023-01-168563Actual
445080.002022-08-188568Budget
164208.212023-07-1985112Actual
19227125.332023-10-188568Actual
354732.002022-08-188573Actual
729040.002022-11-188526Budget
28235204.002024-07-188565Actual
7340111.002022-11-188536Actual
393771255.502025-05-178573Actual
38958128.422025-04-1885111Actual
3221728.422024-10-1785511Actual
25236295.032024-04-178518Actual
3216375.232024-10-1785311Actual
3794998.632025-03-1885611Actual
6450200.002022-10-188517Budget
6638108.662022-10-188528Actual
20255178.362023-11-188568Actual
1733344.382023-08-1885411Actual
2657043.312024-05-1785611Actual
4342100.002022-08-188518Budget
245522.892024-03-1785212Actual
368138.002022-05-188515Actual
36097227.002025-02-168564Actual
9980.002022-05-188563Budget
3582764.412025-01-1685113Actual
669980.002022-10-188568Budget
4124110.002022-08-188566Actual
27083157.002024-06-178565Actual
962670.002023-01-168546Budget
28645172.302024-07-188568Actual
39101117.782025-04-1885611Actual
346863.002022-08-188563Actual
6042131.002022-10-188565Actual
24641298.002024-04-178513Actual
12381100.002023-04-188513Budget
1412123.002022-06-188564Actual
1387667.002023-05-188536Actual
20749192.002023-12-198514Actual
1801167.002023-09-188566Actual
256531012.202024-05-168573Actual
2001135.002023-11-188556Actual
1376194.002023-05-188565Actual
2196225.002024-01-168526Actual
3793164.002022-08-188565Actual
2234465.652024-01-1685111Actual
5574114.722022-09-188568Actual
20664177.002023-12-198563Actual
14736155.002023-06-188515Actual
235228.212024-02-1685112Actual
1491051.002023-06-188546Actual
108870.002022-05-188568Budget
3343419.912024-11-1785212Actual
23859130.002024-03-178565Actual
571560.002022-10-188563Budget
36538442.002025-02-168518Actual
9206202.002023-01-168514Actual
980100.002022-05-188518Budget
21843155.002024-01-168515Actual
1898333.002023-10-188556Actual
13182200.002023-04-188517Budget
3523881.002025-01-168566Actual
3142100.002022-07-198567Budget
174795.012023-08-1885212Actual
3103894.382024-09-1785311Actual
6511144.002022-10-188567Actual
1310381.002023-04-188566Actual
21632249.002024-01-168513Actual
1698178.002023-08-188566Actual
962761.002023-01-168546Actual
3736133.002022-08-188515Actual
36600175.332025-02-168568Actual
9949100.002023-01-168518Budget
524690.002022-09-188566Budget
1304262.002023-04-188556Actual
5093100.002022-09-188536Budget
3791613.532025-03-1885511Actual
33140167.752024-11-178528Actual
188590.002022-06-188566Budget
3906713.532025-04-1885511Actual
38185213.542025-03-1885613Actual

Generated 2025-06-17 11:23:52.661 UTC