[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 896  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31513339.002024-10-168514Actual
861580.002022-12-188566Budget
11176119.272023-02-158568Actual
894170.002022-12-188568Budget
32460113.532024-10-1685613Actual
406340.002022-08-178556Budget
9948288.972023-01-158518Actual
2199097.002024-01-158536Actual
5512128.362022-09-178528Actual
3005920.972024-08-1685212Actual
4714200.002022-09-178514Budget
33947106.002024-12-178516Actual
616940.002022-10-178526Budget
1382187.002023-05-178516Actual
1553105.002022-06-178565Actual
17721109.002023-09-178564Actual
2157511.402023-12-1885612Actual
3573644.382025-01-1585212Actual
35854134.592025-01-1585213Actual
2535669.912024-04-1685111Actual
3225082.682024-10-1685611Actual
1087101.082022-05-178568Actual
25857149.002024-05-168564Actual
20136128.002023-11-178567Actual
2107177.002023-12-188566Actual
36445331.002025-02-158517Actual
1583615.002023-07-188526Actual
19634176.002023-11-178563Actual
24853114.002024-04-168515Actual
1310280.002023-04-178566Budget
2296783.002024-02-158536Actual
235059.002022-07-188563Actual
12113100.002023-03-178567Budget
10057131.392023-01-158568Actual
1084980.002023-02-158566Budget
2305276.002024-02-158566Actual
32050202.602024-10-168568Actual
188471.002022-06-178566Actual
1285090.002023-04-178516Budget
32637395.002024-11-168514Actual
29857147.572024-08-1685111Actual
3800769.912025-03-1785112Actual
225173.952024-01-1585112Actual
7572200.002022-11-178517Budget
130517.002022-06-178573Actual
255835.012024-04-1685212Actual
2103207.152022-06-178518Actual
7024100.002022-11-178564Budget
1529427.362023-06-1785311Actual
32878104.002024-11-168536Actual
10137100.002023-02-158513Budget
2991290.122024-08-1685311Actual
2724840.002024-06-168556Actual
3326056.082024-11-1685211Actual
28703148.632024-07-1785111Actual
33642275.002024-12-178513Actual
4856167.002022-09-178515Actual
35040157.002025-01-158565Actual
669980.002022-10-178568Budget
215428.212023-12-1885112Actual
775870.002022-11-178528Budget
14055190.002023-05-178567Actual
631140.002022-10-178556Actual
195125.012023-10-1785212Actual
26873225.002024-06-168563Actual
2693077.002024-06-168573Actual
1169113.002022-06-178513Actual
2098992.002023-12-188536Actual
18222167.752023-09-178568Actual
31219150.762024-09-1685612Actual
1532141.192023-06-1785411Actual
19107207.002023-10-178567Actual
6042131.002022-10-178565Actual
4263133.002022-08-178567Actual
36097227.002025-02-158564Actual
354630.002022-08-178573Budget
163388.002022-06-178516Actual
326991.992022-07-188528Actual
10519117.002023-02-158565Actual
27196120.002024-06-168536Actual
8461100.002022-12-188536Budget
289581.002022-07-188546Actual
20255178.362023-11-178568Actual
12630145.002023-04-178564Actual
683970.002022-11-178563Budget
8085205.002022-12-188514Actual
2778022.042024-06-1685212Actual
458859.002022-09-178563Actual
326860.002022-07-188528Budget
2104146.002023-12-188556Actual
16099273.812023-07-188518Actual
8835185.932022-12-188518Actual
24761176.002024-04-168514Actual
11819110.002023-03-178536Actual
1493643.002023-06-178556Actual
2615253.002024-05-168566Actual
2642782.682024-05-1685111Actual
38490234.002025-04-178565Actual
13666123.002023-05-178564Actual
9483112.002023-01-158516Actual
1289940.002023-04-178526Budget
28611181.392024-07-178528Actual
32400111.782024-10-1685113Actual
1931311.402023-10-1785211Actual
7571211.002022-11-178517Actual
9580100.002023-01-158536Budget
33797194.002024-12-178564Actual
14177134.422023-05-178568Actual
22820138.002024-02-158515Actual
256591861.702024-05-158575Actual
37595282.002025-03-178517Actual
38866143.512025-04-178528Actual
2207571.002024-01-158566Actual
509106.002022-05-178516Actual
31336127.572024-09-1685613Actual
15538158.002023-07-188563Actual
3216375.232024-10-1685311Actual
34236373.822024-12-178518Actual
3638883.002025-02-158566Actual
15119307.152023-06-178518Actual
3103894.382024-09-1685311Actual
17602190.002023-09-178563Actual
35295285.002025-01-158517Actual
9870100.002023-01-158567Budget
2004462.002023-11-178566Actual
37247253.002025-03-178564Actual
28348130.002024-07-178536Actual
21283135.932023-12-188568Actual
30387314.002024-09-168514Actual
9403148.002023-01-158565Actual
3062897.002024-09-168536Actual
605100.002022-05-178536Budget
1836230.552023-09-1785411Actual
28966123.102024-07-1785612Actual
3627529.002025-02-158526Actual
7632153.002022-11-178567Actual
13182200.002023-04-178517Budget
10383100.002023-02-158564Budget
8693200.002022-12-188517Budget
3180648.002024-10-168556Actual
144373.952023-05-1785212Actual
2645534.802024-05-1685211Actual
13726162.002023-05-178515Actual
20842142.002023-12-188515Actual
23230122.302024-02-158528Actual
2440643.312024-03-1685411Actual
28235204.002024-07-178565Actual
962761.002023-01-158546Actual
2343111.402024-02-1585511Actual
3148569.002024-10-168573Actual
1059990.002023-02-158516Budget
626470.002022-10-178546Budget
182435.002022-06-178556Actual
177680.002022-06-178546Budget
17567317.002023-09-178513Actual
1890330.002023-10-178526Actual
35153105.002025-01-158536Actual
1412123.002022-06-178564Actual
102860.002022-05-178528Budget
2102100.002022-06-178518Budget
39407-1957.702025-05-1685713Actual
174795.012023-08-1785212Actual
1895743.002023-10-178546Actual
2391790.002024-03-168516Actual
1027529.002023-02-158573Actual
38838376.852025-04-178518Actual
3183981.002024-10-168566Actual
1224178.362023-03-178528Actual
38900190.482025-04-178568Actual
2893219.912024-07-1785212Actual
33020322.002024-11-168517Actual
36480232.002025-02-158567Actual
265368.212024-05-1685511Actual
452990.002022-09-178513Actual
1310381.002023-04-178566Actual
3742531.002025-03-178526Actual
616843.002022-10-178526Actual
3512536.002025-01-158526Actual
427112.002022-05-178565Actual
32730234.002024-11-168515Actual
579234.002022-10-178573Actual
27606102.892024-06-1685311Actual
1733344.382023-08-1785411Actual
795872.002022-12-188563Actual
1662779.002023-08-178573Actual
31988382.912024-10-168518Actual
2093465.002023-12-188516Actual
18068214.002023-09-178517Actual
565390.002022-10-178513Budget
524690.002022-09-178566Budget
3656126.002022-08-178564Actual
3101132.672024-09-1685211Actual
20222141.992023-11-178528Actual
15503326.002023-07-188513Actual
6965176.002022-11-178514Actual
3688519.912025-02-1585212Actual
69940.002022-05-178556Budget
34827179.002025-01-158563Actual
21843155.002024-01-158515Actual
1252030.002023-04-178573Budget
980100.002022-05-178518Budget
38397188.002025-04-178564Actual
514152.002022-09-178546Actual
20664177.002023-12-188563Actual
571466.002022-10-178563Actual
21666185.002024-01-158563Actual
1594962.002023-07-188566Actual
18103126.002023-09-178567Actual
3458434.802024-12-1785212Actual
2196225.002024-01-158526Actual
14525236.002023-06-178513Actual
1964152.002022-06-178517Actual
3517964.002025-01-158546Actual
23859130.002024-03-168565Actual
499792.002022-09-178516Actual
10927200.002023-02-158517Budget
368138.002022-05-178515Actual

Generated 2025-06-16 04:26:18.628 UTC