[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 256  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7025130.002022-11-208564Actual
10987100.002023-02-188567Budget
2672100.002022-07-218565Budget
1172398.002023-03-208516Actual
245522.892024-03-1985212Actual
1689684.002023-08-208536Actual
1431928.422023-05-2085411Actual
3627529.002025-02-188526Actual
2672160.902024-05-1985113Actual
33762301.002024-12-208514Actual
17038189.002023-08-208517Actual
1493643.002023-06-208556Actual
37715243.512025-03-208528Actual
3969100.002022-08-208536Budget
12114110.002023-03-208567Actual
70044.002022-05-208556Actual
32517275.002024-11-198513Actual
452990.002022-09-208513Actual
5979200.002022-10-208515Budget
1084980.002023-02-188566Budget
3219085.872024-10-1985411Actual
1252138.002023-04-208573Actual
2343111.402024-02-1885511Actual
3062897.002024-09-198536Actual
888370.002022-12-218528Budget
27493169.272024-06-198568Actual
28108395.002024-07-208514Actual
29084124.062024-07-2085613Actual
3103894.382024-09-1985311Actual
32400111.782024-10-1985113Actual
1969175.002023-11-208573Actual
22727169.002024-02-188514Actual
1692257.002023-08-208546Actual
3676734.802025-02-1885511Actual
6964200.002022-11-208514Budget
29502122.002024-08-198536Actual
31754114.002024-10-198536Actual
1694836.002023-08-208556Actual
7164126.002022-11-208565Actual
3668653.952025-02-1885211Actual
2107177.002023-12-218566Actual
39397-3569.902025-05-1985711Actual
27050224.002024-06-198515Actual
3065457.002024-09-198546Actual
20629298.002023-12-218513Actual
286132.002022-05-208564Actual
393771255.502025-05-198573Actual
15658112.002023-07-218564Actual
10383100.002023-02-188564Budget
1730120.002022-06-208536Actual
31336127.572024-09-1985613Actual
18725109.002023-10-208564Actual
1337070.002023-04-208528Budget
294247.002022-07-218556Actual
557380.002022-09-208568Budget
3638883.002025-02-188566Actual
2405654.002024-03-198566Actual
2245967.782024-01-1885611Actual
2502753.002024-04-198546Actual
3118535.872024-09-1985212Actual
1238099.002023-04-208513Actual
35295285.002025-01-188517Actual
2207571.002024-01-188566Actual
5465100.002022-09-208518Budget
9207200.002023-01-188514Budget
10382108.002023-02-188564Actual
2391790.002024-03-198516Actual
3148569.002024-10-198573Actual
10461144.002023-02-188515Actual
6449211.002022-10-208517Actual
279830.002022-07-218526Budget
2787162.662024-06-1985113Actual
3674066.722025-02-1885411Actual
1197280.002023-03-208566Budget
2991290.122024-08-1985311Actual
33020322.002024-11-198517Actual
36063384.002025-02-188514Actual
164473.952023-07-2185212Actual
9403148.002023-01-188565Actual
8834100.002022-12-218518Budget
899114.002022-05-208567Actual
3180648.002024-10-198556Actual
36155250.002025-02-188515Actual
4342100.002022-08-208518Budget
36566173.812025-02-188528Actual
2402451.002024-03-198556Actual
3794998.632025-03-2085611Actual
8085205.002022-12-218514Actual
1230180.002023-03-208568Budget
3632972.002025-02-188546Actual
3405449.002024-12-208556Actual
36658162.462025-02-1885111Actual
15623146.002023-07-218514Actual
21666185.002024-01-188563Actual
14020158.002023-05-208517Actual
12192196.542023-03-208518Actual
29051185.472024-07-2085213Actual
1078950.002023-02-188556Budget
17814134.002023-09-208565Actual
13181139.002023-04-208517Actual
2102100.002022-06-208518Budget
1529427.362023-06-2085311Actual
16041184.002023-07-218567Actual
3559068.852025-01-1885411Actual
3906713.532025-04-2085511Actual
12302104.112023-03-208568Actual
2151120.782022-06-208528Actual
1027430.002023-02-188573Budget
1426511.402023-05-2085211Actual
30480211.002024-09-198515Actual
13726162.002023-05-208515Actual
631240.002022-10-208556Budget
34827179.002025-01-188563Actual
1289940.002023-04-208526Budget
393801457.802025-05-198574Actual
3862962.002025-04-208546Actual
3735200.002022-08-208515Budget
749380.002022-11-208566Budget
2538410.332024-04-1985211Actual
31099101.822024-09-1985611Actual
6590100.002022-10-208518Budget
2355410.332024-02-1885612Actual
24676178.002024-04-198563Actual
2947430.002024-08-198526Actual
2543827.362024-04-1985411Actual
38277168.002025-04-208563Actual
5386109.002022-09-208567Actual
22286126.842024-01-188568Actual
31641212.002024-10-198565Actual
1828055.022023-09-2085111Actual
289480.002022-07-218546Budget
1177140.002023-03-208526Budget
626470.002022-10-208546Budget
1998555.002023-11-208546Actual
5326200.002022-09-208517Budget
11254127.002023-03-208513Actual
26992192.002024-06-198564Actual
1446811.402023-05-2085612Actual
7572200.002022-11-208517Budget
1289834.002023-04-208526Actual
1244361.002023-04-208563Actual
235059.002022-07-218563Actual
32016205.632024-10-198528Actual
23646145.002024-03-198563Actual
3101132.672024-09-1985211Actual
1627429.482023-07-2185311Actual
1186680.002023-03-208546Budget
32427180.202024-10-1985213Actual
3458434.802024-12-2085212Actual
34735113.532024-12-2085613Actual
35153105.002025-01-188536Actual
2693077.002024-06-198573Actual
7104100.002022-11-208515Budget
3793164.002022-08-208565Actual
18068214.002023-09-208517Actual
2332250.762024-02-1885111Actual
3142100.002022-07-218567Budget
2072140.002023-12-218573Actual
14736155.002023-06-208515Actual
28703148.632024-07-2085111Actual
134823310.502023-05-198576Actual
1360472.002023-05-208573Actual
2535669.912024-04-1985111Actual
39407-1957.702025-05-1985713Actual
37092349.002025-03-208513Actual
21249157.142023-12-218528Actual
3443776.292024-12-2085411Actual
21632249.002024-01-188513Actual
6042131.002022-10-208565Actual
23264123.812024-02-188568Actual
34792300.002025-01-188513Actual
551380.002022-09-208528Budget
3183981.002024-10-198566Actual
1064737.002023-02-188526Actual
9997157.142023-01-188528Actual
514152.002022-09-208546Actual
33174205.632024-11-198568Actual
2541126.292024-04-1985311Actual
36303116.002025-02-188536Actual
781970.002022-11-208568Budget
803630.002022-12-218573Budget
20842142.002023-12-218515Actual
346960.002022-08-208563Budget
30770287.002024-09-198517Actual
1975392.002023-11-208564Actual
6700119.272022-10-208568Actual
36918120.972025-02-1885612Actual
12947100.002023-04-208536Budget
225173.952024-01-1885112Actual
2837471.002024-07-208546Actual
294140.002022-07-218556Budget
37247253.002025-03-208564Actual
4776142.002022-09-208564Actual
3328760.332024-11-1985311Actual
412590.002022-08-208566Budget
1836230.552023-09-2085411Actual
39339171.432025-04-2085613Actual
2134149.702023-12-2185111Actual
346863.002022-08-208563Actual
616940.002022-10-208526Budget
1636234.802023-07-2185611Actual
19719154.002023-11-208514Actual
25673-4182.202024-05-1885711Actual
5841200.002022-10-208514Budget
3331458.212024-11-1985411Actual
2296783.002024-02-188536Actual
27694100.762024-06-1985611Actual
1833530.552023-09-2085311Actual
12569200.002023-04-208514Budget
2606780.002024-05-198536Actual
3438332.672024-12-2085211Actual
8835185.932022-12-218518Actual
18571335.002023-10-208513Actual
122682.002022-06-208563Actual

Generated 2025-06-19 04:39:41.480 UTC