[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 384  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148569.002024-10-178573Actual
1736011.402023-08-1885511Actual
18103126.002023-09-188567Actual
637090.002022-10-188566Budget
2196225.002024-01-168526Actual
393831522.902025-05-178575Actual
5900100.002022-10-188564Budget
1343180.002023-04-188568Budget
1559548.002023-07-198573Actual
616843.002022-10-188526Actual
15061182.002023-06-188567Actual
5464276.842022-09-188518Actual
27431343.512024-06-178518Actual
26246198.002024-05-178567Actual
11582200.002023-03-188515Budget
38100.002022-05-188513Budget
3169999.002024-10-178516Actual
841240.002022-12-198526Budget
30925249.572024-09-178568Actual
2172334.002024-01-168573Actual
1936731.612023-10-1885411Actual
32765226.002024-11-178565Actual
168139.002022-06-188526Actual
606104.002022-05-188536Actual
34297175.332024-12-188568Actual
1360472.002023-05-188573Actual
1131560.002023-03-188563Budget
2958781.002024-08-178566Actual
466630.002022-09-188573Budget
23144206.002024-02-168567Actual
36480232.002025-02-168567Actual
579234.002022-10-188573Actual
20222141.992023-11-188528Actual
2902497.742024-07-1885113Actual
2242643.312024-01-1685411Actual
1488488.002023-06-188536Actual
5840223.002022-10-188514Actual
2443310.332024-03-1785511Actual
781970.002022-11-188568Budget
1413100.002022-06-188564Budget
850963.002022-12-198546Actual
38185213.542025-03-1885613Actual
354630.002022-08-188573Budget
1739464.592023-08-1885611Actual
28611181.392024-07-188528Actual
1186680.002023-03-188546Budget
3745397.002025-03-188536Actual
393771255.502025-05-178573Actual
326991.992022-07-198528Actual
15181132.902023-06-188568Actual
1304150.002023-04-188556Budget
1975392.002023-11-188564Actual
2107177.002023-12-198566Actual
15538158.002023-07-198563Actual
39339171.432025-04-1885613Actual
18606162.002023-10-188563Actual
612185.002022-10-188516Actual
9980.002022-05-188563Budget
3679979.482025-02-1685611Actual
25917188.002024-05-178515Actual
393891569.902025-05-178577Actual
3603555.002025-02-168573Actual
406340.002022-08-188556Budget
1172290.002023-03-188516Budget
3898659.272025-04-1885211Actual
2535100.002022-07-198564Budget
28235204.002024-07-188565Actual
19811131.002023-11-188515Actual
35854134.592025-01-1685213Actual
9266157.002023-01-168564Actual
26211256.002024-05-178517Actual
3455687.992024-12-1885112Actual
6218100.002022-10-188536Budget
23766134.002024-03-178564Actual
1698178.002023-08-188566Actual
3334891.192024-11-1785611Actual
31336127.572024-09-1785613Actual
24888118.002024-04-178565Actual
2042223.102023-11-1885511Actual
11503100.002023-03-188564Budget
25673-4182.202024-05-1685711Actual
2332250.762024-02-1685111Actual
557380.002022-09-188568Budget
1969175.002023-11-188573Actual
458859.002022-09-188563Actual
25143245.002024-04-178517Actual
980100.002022-05-188518Budget
154137.142023-06-1885112Actual
1191436.002023-03-188556Actual
23824143.002024-03-178515Actual
24853114.002024-04-178515Actual
16041184.002023-07-198567Actual
3791613.532025-03-1885511Actual
3000104.002022-07-198566Actual
39407-1957.702025-05-1785713Actual
861489.002022-12-198566Actual
1801167.002023-09-188566Actual
39392690.102025-05-178578Actual
3794998.632025-03-1885611Actual
34676125.822024-12-1885113Actual
1866337.002023-10-188573Actual
10988142.002023-02-168567Actual
23230122.302024-02-168528Actual
888370.002022-12-198528Budget
2878577.362024-07-1885411Actual
19193152.602023-10-188528Actual
24641298.002024-04-178513Actual
2648240.122024-05-1785311Actual
30515193.002024-09-178565Actual
1636234.802023-07-1985611Actual
10987100.002023-02-168567Budget
3676734.802025-02-1685511Actual
18818147.002023-10-188565Actual
9346131.002023-01-168515Actual
1013697.002023-02-168513Actual
10928158.002023-02-168517Actual
2944790.002024-08-178516Actual
15026236.002023-06-188517Actual
13476-537.002023-05-178574Actual
38362360.002025-04-188514Actual
2997394.382024-08-1785611Actual
3106577.362024-09-1785411Actual
3674066.722025-02-1685411Actual
23859130.002024-03-178565Actual
3786294.382025-03-1885311Actual
3005920.972024-08-1785212Actual
36658162.462025-02-1685111Actual
6449211.002022-10-188517Actual
1751013.532023-08-1885612Actual
1353174.002022-06-188514Actual
35508116.722025-01-1685111Actual
18725109.002023-10-188564Actual
22132178.002024-01-168517Actual
29176173.002024-08-178563Actual
36303116.002025-02-168536Actual
795872.002022-12-198563Actual
2508676.002024-04-178566Actual
3331458.212024-11-1785411Actual
9482100.002023-01-168516Budget
1491051.002023-06-188546Actual
962761.002023-01-168546Actual
3901359.272025-04-1885311Actual
27338265.002024-06-178517Actual
17721109.002023-09-188564Actual
256561311.102024-05-168574Actual
7711100.002022-11-188518Budget
3118535.872024-09-1785212Actual
38603123.002025-04-188536Actual
6778100.002022-11-188513Budget
26367178.362024-05-178568Actual
6042131.002022-10-188565Actual
242820.002022-07-198573Budget
31304124.062024-09-1785213Actual
17038189.002023-08-188517Actual
31548192.002024-10-178564Actual
4264100.002022-08-188567Budget
32672238.002024-11-178564Actual
21283135.932023-12-198568Actual
427112.002022-05-188565Actual
3328760.332024-11-1785311Actual
134791562.202023-05-178575Actual
2952870.002024-08-178546Actual
2535669.912024-04-1785111Actual
13432154.112023-04-188568Actual
39159102.892025-04-1885112Actual
16748149.002023-08-188515Actual
24676178.002024-04-178563Actual
27083157.002024-06-178565Actual
205413.952023-11-1885212Actual
2837471.002024-07-188546Actual
2546520.972024-04-1785511Actual
21666185.002024-01-168563Actual
12631100.002023-04-188564Budget
2724840.002024-06-178556Actual
183899.272023-09-1885511Actual
144107.142023-05-1885112Actual
28142194.002024-07-188564Actual
973171.002023-01-168566Actual
33112340.482024-11-178518Actual
839200.002022-05-188517Budget
33947106.002024-12-188516Actual
10322200.002023-02-168514Budget
1627429.482023-07-1985311Actual
256531012.202024-05-168573Actual
17073135.002023-08-188567Actual
8084200.002022-12-198514Budget
20629298.002023-12-198513Actual
9207200.002023-01-168514Budget
27898188.972024-06-1785213Actual
21877100.002024-01-168565Actual
2611938.002024-05-178556Actual
1630139.062023-07-1985411Actual
34498134.802024-12-1885611Actual
25298149.572024-04-178568Actual
11176119.272023-02-168568Actual
34355173.102024-12-1885111Actual
2763379.482024-06-1785411Actual
2843389.002024-07-188566Actual
855540.002022-12-198556Budget
3656126.002022-08-188564Actual
3794100.002022-08-188565Budget
565290.002022-10-188513Actual
579330.002022-10-188573Budget
691630.002022-11-188573Budget
1553105.002022-06-188565Actual
1692257.002023-08-188546Actual
122780.002022-06-188563Budget
35769180.552025-01-1685612Actual
13666123.002023-05-188564Actual
1526710.332023-06-1885211Actual
14559190.002023-06-188563Actual
3003195.442024-08-1785112Actual
3068047.002024-09-178556Actual
3969100.002022-08-188536Budget
4777100.002022-09-188564Budget
1191350.002023-03-188556Budget
7163100.002022-11-188565Budget
967434.002023-01-168556Actual
34827179.002025-01-168563Actual
1789925.002023-09-188526Actual
3220100.002022-07-198518Budget
3523881.002025-01-168566Actual
9267100.002023-01-168564Budget
3221728.422024-10-1785511Actual
2148442.252023-12-1985611Actual
1224070.002023-03-188528Budget
26838276.002024-06-178513Actual
2296783.002024-02-168536Actual
20842142.002023-12-198515Actual
36538442.002025-02-168518Actual
168030.002022-06-188526Budget
1684188.002023-08-188516Actual
17131251.092023-08-188518Actual
571466.002022-10-188563Actual
25665956.602024-05-168577Actual

Generated 2025-06-17 08:52:32.951 UTC