[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 480  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36658162.462025-02-1985111Actual
1172290.002023-03-218516Budget
606104.002022-05-218536Actual
3142100.002022-07-228567Budget
9579111.002023-01-198536Actual
2103207.152022-06-218518Actual
1285090.002023-04-218516Budget
5840223.002022-10-218514Actual
368138.002022-05-218515Actual
683970.002022-11-218563Budget
9949100.002023-01-198518Budget
144373.952023-05-2185212Actual
28611181.392024-07-218528Actual
29679218.002024-08-208567Actual
17721109.002023-09-218564Actual
22642161.002024-02-198563Actual
16655197.002023-08-218514Actual
1413100.002022-06-218564Budget
27338265.002024-06-208517Actual
7339100.002022-11-218536Budget
31428172.002024-10-208563Actual
13371117.752023-04-218528Actual
999670.002023-01-198528Budget
28142194.002024-07-218564Actual
215428.212023-12-2285112Actual
70044.002022-05-218556Actual
514152.002022-09-218546Actual
30891166.242024-09-208528Actual
13432154.112023-04-218568Actual
8835185.932022-12-228518Actual
3438332.672024-12-2185211Actual
154137.142023-06-2185112Actual
3674066.722025-02-1985411Actual
35887129.322025-01-1985613Actual
1535561.402023-06-2185611Actual
37212377.002025-03-218514Actual
1197374.002023-03-218566Actual
1027529.002023-02-198573Actual
33947106.002024-12-218516Actual
8144100.002022-12-228564Budget
908169.002023-01-198563Actual
29176173.002024-08-208563Actual
21128156.002023-12-228517Actual
20749192.002023-12-228514Actual
1789925.002023-09-218526Actual
168030.002022-06-218526Budget
37003146.872025-02-1985213Actual
2875869.912024-07-2185311Actual
10519117.002023-02-198565Actual
392040.002022-08-218526Budget
14644168.002023-06-218514Actual
3862962.002025-04-218546Actual
3402875.002024-12-218546Actual
2293917.002024-02-198526Actual
1059990.002023-02-198516Budget
616940.002022-10-218526Budget
19846108.002023-11-218565Actual
2873141.192024-07-2185211Actual
1244260.002023-04-218563Budget
2601250.002024-05-208516Actual
2497316.002024-04-208526Actual
34002116.002024-12-218536Actual
2340442.252024-02-1985411Actual
24761176.002024-04-208514Actual
235180.002022-07-228563Budget
17193146.542023-08-218568Actual
30210124.062024-08-2085613Actual
2843389.002024-07-218566Actual
1197280.002023-03-218566Budget
1238099.002023-04-218513Actual
637164.002022-10-218566Actual
3739893.002025-03-218516Actual
10520100.002023-02-198565Budget
861489.002022-12-228566Actual
164208.212023-07-2285112Actual
1942755.022023-10-2185611Actual
3668653.952025-02-1985211Actual
13243141.002023-04-218567Actual
962670.002023-01-198546Budget
2098992.002023-12-228536Actual
565290.002022-10-218513Actual
967434.002023-01-198556Actual
134791562.202023-05-208575Actual
8834100.002022-12-228518Budget
2479583.002024-04-208564Actual
466630.002022-09-218573Budget
5901107.002022-10-218564Actual
75886.002022-05-218566Actual
2993982.682024-08-2085411Actual
55736.002022-05-218526Actual
3118535.872024-09-2085212Actual
25178177.002024-04-208567Actual
30983117.782024-09-2085111Actual
3458434.802024-12-2185212Actual
3523881.002025-01-198566Actual
683882.002022-11-218563Actual
23611264.002024-03-208513Actual
1343180.002023-04-218568Budget
1934017.782023-10-2185311Actual
227174.002022-05-218514Actual
2157511.402023-12-2285612Actual
10461144.002023-02-198515Actual
3343419.912024-11-2085212Actual
30422248.002024-09-208564Actual
3742531.002025-03-218526Actual
8224147.002022-12-228515Actual
1559548.002023-07-228573Actual
13510273.002023-05-218513Actual
1392841.002023-05-218556Actual
163388.002022-06-218516Actual
12193100.002023-03-218518Budget
168139.002022-06-218526Actual
163290.002022-06-218516Budget
26246198.002024-05-208567Actual
16535287.002023-08-218513Actual
20255178.362023-11-218568Actual
3141110.002022-07-228567Actual
15751130.002023-07-228565Actual
1866337.002023-10-218573Actual
37340198.002025-03-218565Actual
6042131.002022-10-218565Actual
25236295.032024-04-208518Actual
2535669.912024-04-2085111Actual
1013697.002023-02-198513Actual
29502122.002024-08-208536Actual
15716116.002023-07-228515Actual
31548192.002024-10-208564Actual
2276297.002024-02-198564Actual
2840055.002024-07-218556Actual
1928565.652023-10-2185111Actual
20842142.002023-12-228515Actual
2579453.002024-05-208573Actual
24205248.062024-03-208518Actual
21221316.242023-12-228518Actual
2437928.422024-03-2085311Actual
21249157.142023-12-228528Actual
5465100.002022-09-218518Budget
3178064.002024-10-208546Actual
29389185.002024-08-208565Actual
8462112.002022-12-228536Actual
2435220.972024-03-2085211Actual
850963.002022-12-228546Actual
888370.002022-12-228528Budget
27083157.002024-06-208565Actual
3293040.002024-11-208556Actual
15119307.152023-06-218518Actual
33553118.802024-11-2085213Actual
23202228.362024-02-198518Actual
9346131.002023-01-198515Actual
14559190.002023-06-218563Actual
1446811.402023-05-2185612Actual
2042223.102023-11-2185511Actual
226200.002022-05-218514Budget
749380.002022-11-218566Budget
34703138.102024-12-2185213Actual
1725157.142023-08-2185111Actual
300190.002022-07-228566Budget
28348130.002024-07-218536Actual
2505327.002024-04-208556Actual
242820.002022-07-228573Budget
33855202.002024-12-218515Actual
3812790.732025-03-2185113Actual
571560.002022-10-218563Budget
38397188.002025-04-218564Actual
20664177.002023-12-228563Actual
23144206.002024-02-198567Actual
631140.002022-10-218556Actual
3657100.002022-08-218564Budget
21666185.002024-01-198563Actual
1111470.002023-02-198528Budget
34947232.002025-01-198564Actual
5979200.002022-10-218515Budget
2991290.122024-08-2085311Actual
3688519.912025-02-1985212Actual
8285100.002022-12-228565Budget
5385100.002022-09-218567Budget
6964200.002022-11-218514Budget
3786294.382025-03-2185311Actual
1901575.002023-10-218566Actual
3906713.532025-04-2185511Actual
1382187.002023-05-218516Actual
2394414.002024-03-208526Actual
428100.002022-05-218565Budget
3080198.002022-07-228517Actual
326991.992022-07-228528Actual
2039540.122023-11-2185411Actual
23230122.302024-02-198528Actual
36155250.002025-02-198515Actual
1931311.402023-10-2185211Actual
2848120.002022-07-228536Actual
1289940.002023-04-218526Budget
3512536.002025-01-198526Actual
37749237.452025-03-218568Actual
3065457.002024-09-208546Actual
2290100.002022-07-228513Budget
2615253.002024-05-208566Actual
3791613.532025-03-2185511Actual
1893184.002023-10-218536Actual
9869111.002023-01-198567Actual
8755100.002022-12-228567Budget
9948288.972023-01-198518Actual
3718472.002025-03-218573Actual
34735113.532024-12-2185613Actual
3397432.002024-12-218526Actual
24676178.002024-04-208563Actual
1895743.002023-10-218546Actual
1029107.142022-05-218528Actual
3635556.002025-02-198556Actual
10323174.002023-02-198514Actual
3833451.002025-04-218573Actual
65367.002022-05-218546Actual
3216375.232024-10-2085311Actual
15026236.002023-06-218517Actual
3068047.002024-09-208556Actual
1230180.002023-03-218568Budget
134731687.502023-05-208573Actual
663980.002022-10-218528Budget
26838276.002024-06-208513Actual
37629242.002025-03-218567Actual
1797929.002023-09-218556Actual
1005870.002023-01-198568Budget
2301953.002024-02-198556Actual
2884679.482024-07-2185611Actual
2196225.002024-01-198526Actual
1353174.002022-06-218514Actual
21843155.002024-01-198515Actual
1117580.002023-02-198568Budget
3334891.192024-11-2085611Actual
393771255.502025-05-208573Actual
256531012.202024-05-198573Actual
1352200.002022-06-218514Budget
4203200.002022-08-218517Budget
28703148.632024-07-2185111Actual
1751013.532023-08-2185612Actual
7898100.002022-12-228513Budget
3225082.682024-10-2085611Actual
275188.002022-07-228516Actual
1299480.002023-04-218546Budget
1493643.002023-06-218556Actual

Generated 2025-06-20 23:51:26.401 UTC