[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 992  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8461100.002022-12-198536Budget
368138.002022-05-188515Actual
28525198.002024-07-188567Actual
2958781.002024-08-178566Actual
39392690.102025-05-178578Actual
3221243.512022-07-198518Actual
789991.002022-12-198513Actual
8882108.662022-12-198528Actual
579330.002022-10-188573Budget
1621965.652023-07-1985111Actual
1751013.532023-08-1885612Actual
26748181.962024-05-1785213Actual
1224178.362023-03-188528Actual
1591646.002023-07-198556Actual
2096124.002023-12-198526Actual
22167180.002024-01-168567Actual
38397188.002025-04-188564Actual
29389185.002024-08-178565Actual
855658.002022-12-198556Actual
1627429.482023-07-1985311Actual
2045639.062023-11-1885611Actual
168030.002022-06-188526Budget
1027529.002023-02-168573Actual
1169113.002022-06-188513Actual
154137.142023-06-1885112Actual
34912361.002025-01-168514Actual
5465100.002022-09-188518Budget
10382108.002023-02-168564Actual
509106.002022-05-188516Actual
3065457.002024-09-178546Actual
29296178.002024-08-178564Actual
3455687.992024-12-1885112Actual
16783147.002023-08-188565Actual
1689684.002023-08-188536Actual
1939423.102023-10-1885511Actual
3438332.672024-12-1885211Actual
32878104.002024-11-178536Actual
29051185.472024-07-1885213Actual
1993129.002023-11-188526Actual
2024100.002022-06-188567Budget
7572200.002022-11-188517Budget
17131251.092023-08-188518Actual
8834100.002022-12-198518Budget
12631100.002023-04-188564Budget
3998.002022-05-188513Actual
23230122.302024-02-168528Actual
32672238.002024-11-178564Actual
24147150.002024-03-178567Actual
25735170.002024-05-178563Actual
29644306.002024-08-178517Actual
3657100.002022-08-188564Budget
1963200.002022-06-188517Budget
28904100.762024-07-1885112Actual
3898659.272025-04-1885211Actual
1435242.252023-05-1885611Actual
3443776.292024-12-1885411Actual
7024100.002022-11-188564Budget
174795.012023-08-1885212Actual
130420.002022-06-188573Budget
21249157.142023-12-198528Actual
9869111.002023-01-168567Actual
2242643.312024-01-1685411Actual
265368.212024-05-1785511Actual
683970.002022-11-188563Budget
22286126.842024-01-168568Actual
3791613.532025-03-1885511Actual
33232148.632024-11-1785111Actual
18818147.002023-10-188565Actual
850870.002022-12-198546Budget
2763379.482024-06-1785411Actual
22253119.272024-01-168528Actual
4124110.002022-08-188566Actual
15716116.002023-07-198515Actual
915930.002023-01-168573Budget
245849.272024-03-1785612Actual
26873225.002024-06-178563Actual
1942755.022023-10-1885611Actual
33585190.732024-11-1785613Actual
17927100.002023-09-188536Actual
9810178.002023-01-168517Actual
1343180.002023-04-188568Budget
2778022.042024-06-1785212Actual
1111470.002023-02-168528Budget
38603123.002025-04-188536Actual
36600175.332025-02-168568Actual
8364100.002022-12-198516Budget
2107177.002023-12-198566Actual
10520100.002023-02-168565Budget
466734.002022-09-188573Actual
2432448.632024-03-1785111Actual
445080.002022-08-188568Budget
33174205.632024-11-178568Actual
28966123.102024-07-1885612Actual
29261308.002024-08-178514Actual
1285186.002023-04-188516Actual
4204126.002022-08-188517Actual
27606102.892024-06-1785311Actual
235059.002022-07-198563Actual
34827179.002025-01-168563Actual
32108134.802024-10-1785111Actual
30422248.002024-09-178564Actual
3003195.442024-08-1785112Actual
3035975.002024-09-178573Actual
2299348.002024-02-168546Actual
21283135.932023-12-198568Actual
3331458.212024-11-1785411Actual
3127769.672024-09-1785113Actual
3520541.002025-01-168556Actual
1797929.002023-09-188556Actual
38900190.482025-04-188568Actual
22727169.002024-02-168514Actual
3260994.002024-11-178573Actual
346960.002022-08-188563Budget
38100.002022-05-188513Budget
3901359.272025-04-1885311Actual
3927997.742025-04-1885113Actual
3178064.002024-10-178546Actual
1224070.002023-03-188528Budget
256531012.202024-05-168573Actual
3857548.002025-04-188526Actual
29084124.062024-07-1885613Actual
34703138.102024-12-1885213Actual
1013697.002023-02-168513Actual
27898188.972024-06-1785213Actual
32963103.002024-11-178566Actual
1493643.002023-06-188556Actual
294247.002022-07-198556Actual
23264123.812024-02-168568Actual
26334185.932024-05-178528Actual
3656126.002022-08-188564Actual
1078950.002023-02-168556Budget
12192196.542023-03-188518Actual
12193100.002023-03-188518Budget
8224147.002022-12-198515Actual
2399862.002024-03-178546Actual
17721109.002023-09-188564Actual
6590100.002022-10-188518Budget
393831522.902025-05-178575Actual
25917188.002024-05-178515Actual
3148569.002024-10-178573Actual
35854134.592025-01-1685213Actual
743440.002022-11-188556Budget
2847100.002022-07-198536Budget
20749192.002023-12-198514Actual
2394414.002024-03-178526Actual
2500197.002024-04-178536Actual
1789925.002023-09-188526Actual
2301953.002024-02-168556Actual
6779124.002022-11-188513Actual
691726.002022-11-188573Actual
245257.142024-03-1785112Actual
16535287.002023-08-188513Actual
565290.002022-10-188513Actual
24853114.002024-04-178515Actual
2437928.422024-03-1785311Actual
2031369.912023-11-1885111Actual
38780204.002025-04-188567Actual
275090.002022-07-198516Budget
1739464.592023-08-1885611Actual
2157511.402023-12-1985612Actual
3509881.002025-01-168516Actual
2714183.002024-06-178516Actual
2614160.002022-07-198515Actual
2535100.002022-07-198564Budget
1535561.402023-06-1885611Actual
3553664.592025-01-1685211Actual
2001135.002023-11-188556Actual
15623146.002023-07-198514Actual
1299480.002023-04-188546Budget
1360472.002023-05-188573Actual
518840.002022-09-188556Budget
23109180.002024-02-168517Actual
1964152.002022-06-188517Actual
354732.002022-08-188573Actual
255835.012024-04-1785212Actual
20194261.692023-11-188518Actual
15751130.002023-07-198565Actual
10695112.002023-02-168536Actual
1413100.002022-06-188564Budget
1230180.002023-03-188568Budget
691630.002022-11-188573Budget
1064737.002023-02-168526Actual
2151120.782022-06-188528Actual
3230898.632024-10-1785112Actual
28348130.002024-07-188536Actual
2355410.332024-02-1685612Actual
1694836.002023-08-188556Actual
37212377.002025-03-188514Actual
6700119.272022-10-188568Actual
27551143.312024-06-1785111Actual
10462200.002023-02-168515Budget
10928158.002023-02-168517Actual
5325135.002022-09-188517Actual
55736.002022-05-188526Actual
27459254.122024-06-178528Actual
11066235.932023-02-168518Actual
18161231.392023-09-188518Actual
21128156.002023-12-198517Actual
908070.002023-01-168563Budget
1544613.532023-06-1885612Actual
1467891.002023-06-188564Actual
2947430.002024-08-178526Actual
3632972.002025-02-168546Actual
14115270.782023-05-188518Actual
2837471.002024-07-188546Actual
326991.992022-07-198528Actual
34735113.532024-12-1885613Actual
9997157.142023-01-168528Actual
10988142.002023-02-168567Actual
504540.002022-09-188526Budget
31988382.912024-10-178518Actual
1998555.002023-11-188546Actual
999670.002023-01-168528Budget
30891166.242024-09-178528Actual
12947100.002023-04-188536Budget
2004462.002023-11-188566Actual
3627529.002025-02-168526Actual
1059896.002023-02-168516Actual
4776142.002022-09-188564Actual

Generated 2025-06-17 06:20:46.827 UTC