[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 384  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2476200.002022-07-188514Budget
962670.002023-01-158546Budget
1893184.002023-10-178536Actual
22820138.002024-02-158515Actual
3118535.872024-09-1685212Actual
9403148.002023-01-158565Actual
1289834.002023-04-178526Actual
1191436.002023-03-178556Actual
245522.892024-03-1685212Actual
14143110.172023-05-178528Actual
2648240.122024-05-1685311Actual
6449211.002022-10-178517Actual
30573100.002024-09-168516Actual
579234.002022-10-178573Actual
973080.002023-01-158566Budget
31754114.002024-10-168536Actual
9980.002022-05-178563Budget
16099273.812023-07-188518Actual
1684188.002023-08-178516Actual
803726.002022-12-188573Actual
2479583.002024-04-168564Actual
915930.002023-01-158573Budget
3373460.002024-12-178573Actual
1117580.002023-02-158568Budget
2778022.042024-06-1685212Actual
1131471.002023-03-178563Actual
27752109.272024-06-1685112Actual
38780204.002025-04-178567Actual
25735170.002024-05-168563Actual
2201660.002024-01-158546Actual
32050202.602024-10-168568Actual
1079055.002023-02-158556Actual
499690.002022-09-178516Budget
2101564.002023-12-188546Actual
16783147.002023-08-178565Actual
8223100.002022-12-188515Budget
1224178.362023-03-178528Actual
177779.002022-06-178546Actual
2693077.002024-06-168573Actual
3753895.002025-03-178566Actual
401781.002022-08-178546Actual
9882.002022-05-178563Actual
287100.002022-05-178564Budget
2024100.002022-06-178567Budget
1197374.002023-03-178566Actual
2134149.702023-12-1885111Actual
17721109.002023-09-178564Actual
3106577.362024-09-1685411Actual
1139317.002023-03-178573Actual
18725109.002023-10-178564Actual
4918132.002022-09-178565Actual
393771255.502025-05-168573Actual
3970109.002022-08-178536Actual
29141317.002024-08-168513Actual
2290100.002022-07-188513Budget
7025130.002022-11-178564Actual
4449125.332022-08-178568Actual
616843.002022-10-178526Actual
1934017.782023-10-1785311Actual
743331.002022-11-178556Actual
37595282.002025-03-178517Actual
3326056.082024-11-1685211Actual
393891569.902025-05-168577Actual
8462112.002022-12-188536Actual
20749192.002023-12-188514Actual
33855202.002024-12-178515Actual
1523964.592023-06-1785111Actual
32460113.532024-10-1685613Actual
1544613.532023-06-1785612Actual
2763379.482024-06-1685411Actual
3062897.002024-09-168536Actual
1413100.002022-06-178564Budget
13322100.002023-04-178518Budget
21249157.142023-12-188528Actual
908169.002023-01-158563Actual
3657100.002022-08-178564Budget
3225082.682024-10-1685611Actual
7632153.002022-11-178567Actual
13545200.002023-05-178563Actual
2847100.002022-07-188536Budget
30983117.782024-09-1685111Actual
663980.002022-10-178528Budget
3685777.362025-02-1585112Actual
32552167.002024-11-168563Actual
4342100.002022-08-178518Budget
637164.002022-10-178566Actual
612090.002022-10-178516Budget
2437928.422024-03-1685311Actual
215428.212023-12-1885112Actual
3906713.532025-04-1785511Actual
13666123.002023-05-178564Actual
683970.002022-11-178563Budget
2234465.652024-01-1585111Actual
289581.002022-07-188546Actual
1299480.002023-04-178546Budget
9207200.002023-01-158514Budget
2549853.952024-04-1685611Actual
3397432.002024-12-178526Actual
256591861.702024-05-158575Actual
3221243.512022-07-188518Actual
2093465.002023-12-188516Actual
17193146.542023-08-178568Actual
35769180.552025-01-1585612Actual
3172631.002024-10-168526Actual
39221168.852025-04-1785612Actual
967340.002023-01-158556Budget
3219085.872024-10-1685411Actual
1423753.952023-05-1785111Actual
35295285.002025-01-158517Actual
749380.002022-11-178566Budget
3745397.002025-03-178536Actual
1013697.002023-02-158513Actual
27050224.002024-06-168515Actual
5979200.002022-10-178515Budget
1828055.022023-09-1785111Actual
4715192.002022-09-178514Actual
12948103.002023-04-178536Actual
2001135.002023-11-178556Actual
30422248.002024-09-168564Actual
2045639.062023-11-1785611Actual
2291111.002022-07-188513Actual
775993.512022-11-178528Actual
340690.002022-08-178513Budget
30805220.002024-09-168567Actual
12051200.002023-03-178517Budget
17814134.002023-09-178565Actual
3603555.002025-02-158573Actual
130420.002022-06-178573Budget
9579111.002023-01-158536Actual
2332250.762024-02-1585111Actual
2477228.002022-07-188514Actual
36976132.832025-02-1585113Actual
2399862.002024-03-168546Actual
3918744.382025-04-1785212Actual
39392690.102025-05-168578Actual
2787162.662024-06-1685113Actual
4124110.002022-08-178566Actual
367200.002022-05-178515Budget
37003146.872025-02-1585213Actual
34002116.002024-12-178536Actual
1526710.332023-06-1785211Actual
30863476.852024-09-168518Actual
10927200.002023-02-158517Budget
1963200.002022-06-178517Budget
1477198.002023-06-178565Actual
5385100.002022-09-178567Budget
183899.272023-09-1785511Actual
168139.002022-06-178526Actual
38455202.002025-04-178515Actual
36538442.002025-02-158518Actual
3679979.482025-02-1585611Actual
12709172.002023-04-178515Actual
14177134.422023-05-178568Actual
579330.002022-10-178573Budget
14020158.002023-05-178517Actual
743440.002022-11-178556Budget
518751.002022-09-178556Actual
20255178.362023-11-178568Actual
2104146.002023-12-188556Actual
275090.002022-07-188516Budget
3290477.002024-11-168546Actual
1376194.002023-05-178565Actual
16748149.002023-08-178515Actual
2952870.002024-08-168546Actual
2728177.002024-06-168566Actual
29261308.002024-08-168514Actual
24641298.002024-04-168513Actual
2579453.002024-05-168573Actual
28293109.002024-07-178516Actual
15623146.002023-07-188514Actual
19811131.002023-11-178515Actual
14736155.002023-06-178515Actual
565390.002022-10-178513Budget
226200.002022-05-178514Budget
2172334.002024-01-158573Actual
38362360.002025-04-178514Actual
28904100.762024-07-1785112Actual
37305240.002025-03-178515Actual
164473.952023-07-1885212Actual
3783526.292025-03-1785211Actual
33677164.002024-12-178563Actual
16127125.332023-07-188528Actual
22642161.002024-02-158563Actual
2875869.912024-07-1785311Actual
2239936.932024-01-1585311Actual
1461635.002023-06-178573Actual
3334891.192024-11-1685611Actual
11441208.002023-03-178514Actual
1990476.002023-11-178516Actual
34236373.822024-12-178518Actual
2505327.002024-04-168556Actual
3791613.532025-03-1785511Actual
20194261.692023-11-178518Actual
34703138.102024-12-1785213Actual
3101132.672024-09-1685211Actual
31988382.912024-10-168518Actual
326991.992022-07-188528Actual
36248120.002025-02-158516Actual
466734.002022-09-178573Actual
1343180.002023-04-178568Budget
23230122.302024-02-158528Actual
7103122.002022-11-178515Actual
7571211.002022-11-178517Actual
3148569.002024-10-168573Actual
7164126.002022-11-178565Actual
458859.002022-09-178563Actual
3898659.272025-04-1785211Actual
1795345.002023-09-178546Actual
30891166.242024-09-168528Actual
38900190.482025-04-178568Actual
27431343.512024-06-168518Actual
2884679.482024-07-1785611Actual
22286126.842024-01-158568Actual
15658112.002023-07-188564Actual
1197280.002023-03-178566Budget
1019771.002023-02-158563Actual
35153105.002025-01-158536Actual
5465100.002022-09-178518Budget
3718472.002025-03-178573Actual
2840055.002024-07-178556Actual
29502122.002024-08-168536Actual
841344.002022-12-188526Actual
3443776.292024-12-1785411Actual
7572200.002022-11-178517Budget
28023203.002024-07-178563Actual
134881248.802023-05-168578Actual
36063384.002025-02-158514Actual
4855200.002022-09-178515Budget
32765226.002024-11-168565Actual
509494.002022-09-178536Actual

Generated 2025-06-16 03:58:31.407 UTC