[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832027.002024-07-188526Actual
194853.952023-10-1885112Actual
565290.002022-10-188513Actual
34236373.822024-12-188518Actual
21632249.002024-01-168513Actual
29051185.472024-07-1885213Actual
27813168.852024-06-1785612Actual
39101117.782025-04-1885611Actual
1244260.002023-04-188563Budget
27931194.242024-06-1785613Actual
3397432.002024-12-188526Actual
962761.002023-01-168546Actual
1993129.002023-11-188526Actual
2355410.332024-02-1685612Actual
31336127.572024-09-1785613Actual
29737384.422024-08-178518Actual
3594200.002022-08-188514Budget
2993982.682024-08-1785411Actual
15181132.902023-06-188568Actual
10462200.002023-02-168515Budget
12568184.002023-04-188514Actual
8085205.002022-12-198514Actual
14020158.002023-05-188517Actual
32517275.002024-11-178513Actual
2840055.002024-07-188556Actual
841240.002022-12-198526Budget
1064737.002023-02-168526Actual
25678-3784.402024-05-1685712Actual
26246198.002024-05-178567Actual
3127769.672024-09-1785113Actual
2543827.362024-04-1785411Actual
2534118.002022-07-198564Actual
4343175.332022-08-188518Actual
2873141.192024-07-1885211Actual
2237228.422024-01-1685211Actual
2245967.782024-01-1685611Actual
15061182.002023-06-188567Actual
8462112.002022-12-198536Actual
2878577.362024-07-1885411Actual
499690.002022-09-188516Budget
346863.002022-08-188563Actual
7898100.002022-12-198513Budget
10322200.002023-02-168514Budget
28703148.632024-07-1885111Actual
225173.952024-01-1685112Actual
499792.002022-09-188516Actual
8144100.002022-12-198564Budget
18725109.002023-10-188564Actual
1074280.002023-02-168546Budget
12114110.002023-03-188567Actual
11581163.002023-03-188515Actual
861580.002022-12-198566Budget
19811131.002023-11-188515Actual
245849.272024-03-1785612Actual
8882108.662022-12-198528Actual
22642161.002024-02-168563Actual
387290.002022-08-188516Budget
34792300.002025-01-168513Actual
2955445.002024-08-178556Actual
188471.002022-06-188566Actual
1029107.142022-05-188528Actual
840142.002022-05-188517Actual
12709172.002023-04-188515Actual
6217112.002022-10-188536Actual
37035125.822025-02-1685613Actual
393891569.902025-05-178577Actual
10520100.002023-02-168565Budget
1191436.002023-03-188556Actual
26211256.002024-05-178517Actual
30515193.002024-09-178565Actual
20876145.002023-12-198565Actual
25952161.002024-05-178565Actual
894284.422022-12-198568Actual
235059.002022-07-198563Actual
1013697.002023-02-168513Actual
3739893.002025-03-188516Actual
1942755.022023-10-1885611Actual
11441208.002023-03-188514Actual
134881248.802023-05-178578Actual
17073135.002023-08-188567Actual
3901359.272025-04-1885311Actual
75886.002022-05-188566Actual
36063384.002025-02-168514Actual
28611181.392024-07-188528Actual
9206202.002023-01-168514Actual
1995988.002023-11-188536Actual
25857149.002024-05-178564Actual
2332250.762024-02-1685111Actual
3745397.002025-03-188536Actual
15147114.722023-06-188528Actual
3565092.252025-01-1685611Actual
5901107.002022-10-188564Actual
275090.002022-07-198516Budget
4124110.002022-08-188566Actual
39040101.822025-04-1885411Actual
8756135.002022-12-198567Actual
1244361.002023-04-188563Actual
30178145.112024-08-1785213Actual
20842142.002023-12-198515Actual
3736133.002022-08-188515Actual
3080198.002022-07-198517Actual
38069180.552025-03-1885612Actual
3573644.382025-01-1685212Actual
1423753.952023-05-1885111Actual
242928.002022-07-198573Actual
2402451.002024-03-178556Actual
1998555.002023-11-188546Actual
11254127.002023-03-188513Actual
3603555.002025-02-168573Actual
15751130.002023-07-198565Actual
2172334.002024-01-168573Actual
1310381.002023-04-188566Actual
32823115.002024-11-178516Actual
2039540.122023-11-1885411Actual
7163100.002022-11-188565Budget
17814134.002023-09-188565Actual
3753895.002025-03-188566Actual
5840223.002022-10-188514Actual
174525.012023-08-1885112Actual
899114.002022-05-188567Actual
20222141.992023-11-188528Actual
287100.002022-05-188564Budget
392040.002022-08-188526Budget
108870.002022-05-188568Budget
16570169.002023-08-188563Actual
4204126.002022-08-188517Actual
1482974.002023-06-188516Actual
1084892.002023-02-168566Actual
8084200.002022-12-198514Budget
28142194.002024-07-188564Actual
195125.012023-10-1885212Actual
29389185.002024-08-178565Actual
130420.002022-06-188573Budget
205413.952023-11-1885212Actual
3873103.002022-08-188516Actual
2875869.912024-07-1885311Actual
775993.512022-11-188528Actual
2648240.122024-05-1785311Actual
18161231.392023-09-188518Actual
3812790.732025-03-1885113Actual
1413100.002022-06-188564Budget
11066235.932023-02-168518Actual
1412123.002022-06-188564Actual
31641212.002024-10-178565Actual
25822216.002024-05-178514Actual
34703138.102024-12-1885213Actual
4263133.002022-08-188567Actual
3800769.912025-03-1885112Actual
2443310.332024-03-1785511Actual
612090.002022-10-188516Budget
24266187.452024-03-178568Actual
3213665.652024-10-1785211Actual
29141317.002024-08-178513Actual
12192196.542023-03-188518Actual
31157102.892024-09-1785112Actual
3556370.972025-01-1685311Actual
401781.002022-08-188546Actual
19846108.002023-11-188565Actual
25178177.002024-04-178567Actual
8461100.002022-12-198536Budget
9579111.002023-01-168536Actual
803726.002022-12-198573Actual
3373460.002024-12-188573Actual
11643100.002023-03-188565Budget
2337736.932024-02-1685311Actual
38490234.002025-04-188565Actual
1238099.002023-04-188513Actual
5980164.002022-10-188515Actual
999670.002023-01-168528Budget
4714200.002022-09-188514Budget
6590100.002022-10-188518Budget
8223100.002022-12-198515Budget
183899.272023-09-1885511Actual
26838276.002024-06-178513Actual
3407106.002022-08-188513Actual
2549853.952024-04-1785611Actual
2672100.002022-07-198565Budget
3488475.002025-01-168573Actual
803630.002022-12-198573Budget
1387667.002023-05-188536Actual
163388.002022-06-188516Actual
1684188.002023-08-188516Actual
9980.002022-05-188563Budget
428100.002022-05-188565Budget
28023203.002024-07-188563Actual
27752109.272024-06-1785112Actual
134852463.302023-05-178577Actual
9345100.002023-01-168515Budget
3520541.002025-01-168556Actual
1352200.002022-06-188514Budget
1304262.002023-04-188556Actual
168139.002022-06-188526Actual
514070.002022-09-188546Budget
14736155.002023-06-188515Actual
1384822.002023-05-188526Actual
1553105.002022-06-188565Actual
37092349.002025-03-188513Actual
2716837.002024-06-178526Actual
4776142.002022-09-188564Actual
33642275.002024-12-188513Actual
9997157.142023-01-168528Actual
393801457.802025-05-178574Actual
1797929.002023-09-188556Actual
134823310.502023-05-178576Actual
631240.002022-10-188556Budget
1467891.002023-06-188564Actual
5325135.002022-09-188517Actual
33468136.932024-11-1785612Actual
504440.002022-09-188526Actual
3794100.002022-08-188565Budget
7339100.002022-11-188536Budget
19072212.002023-10-188517Actual
30863476.852024-09-178518Actual
6511144.002022-10-188567Actual
606104.002022-05-188536Actual
2693077.002024-06-178573Actual
2072140.002023-12-198573Actual
1059990.002023-02-168516Budget
616940.002022-10-188526Budget
8835185.932022-12-198518Actual
7243109.002022-11-188516Actual
1139317.002023-03-188573Actual
195439.272023-10-1885612Actual
14177134.422023-05-188568Actual

Generated 2025-06-17 22:54:30.235 UTC