[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 448  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1353174.002022-06-188514Actual
279923.002022-07-198526Actual
428100.002022-05-188565Budget
7242100.002022-11-188516Budget
1636234.802023-07-1985611Actual
3793164.002022-08-188565Actual
606104.002022-05-188536Actual
8085205.002022-12-198514Actual
6512100.002022-10-188567Budget
2997394.382024-08-1785611Actual
3671370.972025-02-1685311Actual
518751.002022-09-188556Actual
663980.002022-10-188528Budget
2648240.122024-05-1785311Actual
392040.002022-08-188526Budget
2245967.782024-01-1685611Actual
1172398.002023-03-188516Actual
13182200.002023-04-188517Budget
300190.002022-07-198566Budget
631240.002022-10-188556Budget
35944246.002025-02-168513Actual
2546520.972024-04-1785511Actual
2497316.002024-04-178526Actual
33140167.752024-11-178528Actual
19193152.602023-10-188528Actual
2502753.002024-04-178546Actual
16041184.002023-07-198567Actual
1435242.252023-05-1885611Actual
6218100.002022-10-188536Budget
12381100.002023-04-188513Budget
795872.002022-12-198563Actual
557380.002022-09-188568Budget
37807110.342025-03-1885111Actual
25857149.002024-05-178564Actual
466734.002022-09-188573Actual
3783526.292025-03-1885211Actual
2848120.002022-07-198536Actual
3327123.812022-07-198568Actual
1692257.002023-08-188546Actual
981219.272022-05-188518Actual
16748149.002023-08-188515Actual
38154113.532025-03-1885213Actual
12771100.002023-04-188565Budget
855658.002022-12-198556Actual
23766134.002024-03-178564Actual
1725157.142023-08-1885111Actual
953140.002023-01-168526Budget
908070.002023-01-168563Budget
3786294.382025-03-1885311Actual
18161231.392023-09-188518Actual
10520100.002023-02-168565Budget
1964152.002022-06-188517Actual
3443776.292024-12-1885411Actual
35854134.592025-01-1685213Actual
2255013.532024-01-1685612Actual
29084124.062024-07-1885613Actual
9809200.002023-01-168517Budget
36155250.002025-02-168515Actual
2923377.002024-08-178573Actual
16783147.002023-08-188565Actual
182340.002022-06-188556Budget
2269969.002024-02-168573Actual
19227125.332023-10-188568Actual
30891166.242024-09-178528Actual
23264123.812024-02-168568Actual
37749237.452025-03-188568Actual
6217112.002022-10-188536Actual
2500197.002024-04-178536Actual
13666123.002023-05-188564Actual
20136128.002023-11-188567Actual
34236373.822024-12-188518Actual
2541126.292024-04-1785311Actual
24233135.932024-03-178528Actual
3603555.002025-02-168573Actual
39392690.102025-05-178578Actual
37247253.002025-03-188564Actual
1583615.002023-07-198526Actual
967434.002023-01-168556Actual
1589052.002023-07-198546Actual
1893184.002023-10-188536Actual
1074280.002023-02-168546Budget
5574114.722022-09-188568Actual
26334185.932024-05-178528Actual
2666312.462024-05-1785612Actual
3523881.002025-01-168566Actual
20749192.002023-12-198514Actual
3509881.002025-01-168516Actual
35153105.002025-01-168536Actual
427112.002022-05-188565Actual
1084980.002023-02-168566Budget
19811131.002023-11-188515Actual
11440200.002023-03-188514Budget
5385100.002022-09-188567Budget
1939423.102023-10-1885511Actual
18189108.662023-09-188528Actual
1942755.022023-10-1885611Actual
1491051.002023-06-188546Actual
1866337.002023-10-188573Actual
256158.212024-04-1785612Actual
8462112.002022-12-198536Actual
15147114.722023-06-188528Actual
326860.002022-07-198528Budget
9206202.002023-01-168514Actual
31513339.002024-10-178514Actual
35887129.322025-01-1685613Actual
14525236.002023-06-188513Actual
12114110.002023-03-188567Actual
23230122.302024-02-168528Actual
2662911.402024-05-1785112Actual
3594200.002022-08-188514Budget
17131251.092023-08-188518Actual
1177055.002023-03-188526Actual
16127125.332023-07-198528Actual
7104100.002022-11-188515Budget
2157511.402023-12-1985612Actual
1488488.002023-06-188536Actual
27338265.002024-06-178517Actual
2955445.002024-08-178556Actual
626591.002022-10-188546Actual
3035975.002024-09-178573Actual
4776142.002022-09-188564Actual
144373.952023-05-1885212Actual
37305240.002025-03-188515Actual
2004462.002023-11-188566Actual
1928565.652023-10-1885111Actual
26781129.322024-05-1785613Actual
195125.012023-10-1885212Actual
3582764.412025-01-1685113Actual
2724840.002024-06-178556Actual
1079055.002023-02-168556Actual
32730234.002024-11-178515Actual
1084892.002023-02-168566Actual
12192196.542023-03-188518Actual
2293917.002024-02-168526Actual
15119307.152023-06-188518Actual
3221243.512022-07-198518Actual
3794998.632025-03-1885611Actual
3688519.912025-02-1685212Actual
2103207.152022-06-188518Actual
8882108.662022-12-198528Actual
34264225.332024-12-188528Actual
5980164.002022-10-188515Actual
10461144.002023-02-168515Actual
6449211.002022-10-188517Actual
8084200.002022-12-198514Budget
683970.002022-11-188563Budget
134852463.302023-05-178577Actual
387290.002022-08-188516Budget
27988319.002024-07-188513Actual
2902497.742024-07-1885113Actual
21751157.002024-01-168514Actual
8364100.002022-12-198516Budget
3408674.002024-12-188566Actual
9020100.002023-01-168513Budget
8693200.002022-12-198517Budget
7164126.002022-11-188565Actual
38838376.852025-04-188518Actual
214509.272023-12-1985511Actual
1993129.002023-11-188526Actual
20222141.992023-11-188528Actual
122682.002022-06-188563Actual
38900190.482025-04-188568Actual
184819.272023-09-1885112Actual
242820.002022-07-198573Budget
13244100.002023-04-188567Budget
626470.002022-10-188546Budget
286132.002022-05-188564Actual
14736155.002023-06-188515Actual
27813168.852024-06-1785612Actual
7024100.002022-11-188564Budget
9021101.002023-01-168513Actual
26246198.002024-05-178567Actual
637090.002022-10-188566Budget
23109180.002024-02-168517Actual
2832027.002024-07-188526Actual
2650937.992024-05-1785411Actual
458859.002022-09-188563Actual
2535669.912024-04-1785111Actual
749268.002022-11-188566Actual
38277168.002025-04-188563Actual
14559190.002023-06-188563Actual
36480232.002025-02-168567Actual
25735170.002024-05-178563Actual
20842142.002023-12-198515Actual
3512536.002025-01-168526Actual
28108395.002024-07-188514Actual
1197280.002023-03-188566Budget
1842339.062023-09-1885611Actual
32016205.632024-10-178528Actual
28348130.002024-07-188536Actual
3803518.842025-03-1885212Actual
3556370.972025-01-1685311Actual
10988142.002023-02-168567Actual
29354234.002024-08-178515Actual
12568184.002023-04-188514Actual
1078950.002023-02-168556Budget
3178064.002024-10-178546Actual
2201660.002024-01-168546Actual
2609345.002024-05-178546Actual
26748181.962024-05-1785213Actual
10987100.002023-02-168567Budget
1431928.422023-05-1885411Actual
30770287.002024-09-178517Actual
3441082.682024-12-1885311Actual
2036817.782023-11-1885311Actual
33174205.632024-11-178568Actual
13476-537.002023-05-178574Actual
33947106.002024-12-188516Actual
24147150.002024-03-178567Actual
2716837.002024-06-178526Actual
24113200.002024-03-178517Actual
1990476.002023-11-188516Actual
10695112.002023-02-168536Actual
11115114.722023-02-168528Actual
1191350.002023-03-188556Budget
2151120.782022-06-188528Actual
2601250.002024-05-178516Actual
5093100.002022-09-188536Budget

Generated 2025-06-17 11:53:45.889 UTC