[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 224  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-05-178526Budget
28023203.002024-07-178563Actual
1621965.652023-07-1885111Actual
39407-1957.702025-05-1685713Actual
9810178.002023-01-158517Actual
669980.002022-10-178568Budget
18222167.752023-09-178568Actual
346863.002022-08-178563Actual
32823115.002024-11-168516Actual
12302104.112023-03-178568Actual
13322100.002023-04-178518Budget
565390.002022-10-178513Budget
25673-4182.202024-05-1585711Actual
39040101.822025-04-1785411Actual
1842339.062023-09-1785611Actual
3803518.842025-03-1785212Actual
32765226.002024-11-168565Actual
1289940.002023-04-178526Budget
8835185.932022-12-188518Actual
38242300.002025-04-178513Actual
19600267.002023-11-178513Actual
37035125.822025-02-1585613Actual
16127125.332023-07-188528Actual
15751130.002023-07-188565Actual
738770.002022-11-178546Budget
32427180.202024-10-1685213Actual
2391790.002024-03-168516Actual
11820100.002023-03-178536Budget
888370.002022-12-188528Budget
2893219.912024-07-1785212Actual
24113200.002024-03-168517Actual
32460113.532024-10-1685613Actual
30573100.002024-09-168516Actual
7571211.002022-11-178517Actual
908169.002023-01-158563Actual
3668653.952025-02-1585211Actual
743331.002022-11-178556Actual
22225235.932024-01-158518Actual
850870.002022-12-188546Budget
255566.082024-04-1685112Actual
346960.002022-08-178563Budget
275188.002022-07-188516Actual
2884679.482024-07-1785611Actual
2671160.002022-07-188565Actual
2151120.782022-06-178528Actual
28348130.002024-07-178536Actual
12114110.002023-03-178567Actual
2642782.682024-05-1685111Actual
1087101.082022-05-178568Actual
3786294.382025-03-1785311Actual
28490356.002024-07-178517Actual
227174.002022-05-178514Actual
2148442.252023-12-1885611Actual
2346453.952024-02-1585611Actual
7242100.002022-11-178516Budget
31304124.062024-09-1685213Actual
1669099.002023-08-178564Actual
36658162.462025-02-1585111Actual
37595282.002025-03-178517Actual
2724840.002024-06-168556Actual
7711100.002022-11-178518Budget
861489.002022-12-188566Actual
23202228.362024-02-158518Actual
16748149.002023-08-178515Actual
1828055.022023-09-1785111Actual
20629298.002023-12-188513Actual
7898100.002022-12-188513Budget
17159101.082023-08-178528Actual
1429241.192023-05-1785311Actual
3747981.002025-03-178546Actual
13726162.002023-05-178515Actual
174525.012023-08-1785112Actual
22132178.002024-01-158517Actual
9870100.002023-01-158567Budget
30515193.002024-09-168565Actual
30302193.002024-09-168563Actual
7631100.002022-11-178567Budget
9020100.002023-01-158513Budget
8755100.002022-12-188567Budget
8364100.002022-12-188516Budget
22727169.002024-02-158514Actual
2107177.002023-12-188566Actual
4343175.332022-08-178518Actual
1131560.002023-03-178563Budget
255835.012024-04-1685212Actual
2952870.002024-08-168546Actual
27551143.312024-06-1685111Actual
9021101.002023-01-158513Actual
7164126.002022-11-178565Actual
1186770.002023-03-178546Actual
28525198.002024-07-178567Actual
1435242.252023-05-1785611Actual
11255100.002023-03-178513Budget
1285090.002023-04-178516Budget
289480.002022-07-188546Budget
27083157.002024-06-168565Actual
27898188.972024-06-1685213Actual
34236373.822024-12-178518Actual
26306432.912024-05-168518Actual
6590100.002022-10-178518Budget
738674.002022-11-178546Actual
1467891.002023-06-178564Actual
1191436.002023-03-178556Actual
2757949.702024-06-1685211Actual
215428.212023-12-1885112Actual
504540.002022-09-178526Budget
4714200.002022-09-178514Budget
31641212.002024-10-168565Actual
122780.002022-06-178563Budget
1304150.002023-04-178556Budget
1492190.002022-06-178515Actual
612185.002022-10-178516Actual
3334891.192024-11-1685611Actual
14143110.172023-05-178528Actual
32342134.802024-10-1685612Actual
2093465.002023-12-188516Actual
2714183.002024-06-168516Actual
30805220.002024-09-168567Actual
2832027.002024-07-178526Actual
36248120.002025-02-158516Actual
35330236.002025-01-158567Actual
265368.212024-05-1685511Actual
3595196.002022-08-178514Actual
406340.002022-08-178556Budget
23646145.002024-03-168563Actual
17567317.002023-09-178513Actual
1005870.002023-01-158568Budget
1491200.002022-06-178515Budget
509494.002022-09-178536Actual
8286112.002022-12-188565Actual
33855202.002024-12-178515Actual
368138.002022-05-178515Actual
20749192.002023-12-188514Actual
1382187.002023-05-178516Actual
7572200.002022-11-178517Budget
1304262.002023-04-178556Actual
3327123.812022-07-188568Actual
256681156.002024-05-158578Actual
1423753.952023-05-1785111Actual
21249157.142023-12-188528Actual
626591.002022-10-178546Actual
2997394.382024-08-1685611Actual
1252138.002023-04-178573Actual
789991.002022-12-188513Actual
2199097.002024-01-158536Actual
973080.002023-01-158566Budget
34143309.002024-12-178517Actual
24676178.002024-04-168563Actual
19107207.002023-10-178567Actual
1529427.362023-06-1785311Actual
1064737.002023-02-158526Actual
2023121.002022-06-178567Actual
164788.212023-07-1885612Actual
28235204.002024-07-178565Actual
134731687.502023-05-168573Actual
406446.002022-08-178556Actual
1627429.482023-07-1885311Actual
27050224.002024-06-168515Actual
631140.002022-10-178556Actual
31336127.572024-09-1685613Actual
1993129.002023-11-178526Actual
8224147.002022-12-188515Actual
326991.992022-07-188528Actual
39101117.782025-04-1785611Actual
1636234.802023-07-1885611Actual
10696100.002023-02-158536Budget
332870.002022-07-188568Budget
35040157.002025-01-158565Actual
3679979.482025-02-1585611Actual
795970.002022-12-188563Budget
27459254.122024-06-168528Actual
1630139.062023-07-1885411Actual
3172631.002024-10-168526Actual
10519117.002023-02-158565Actual
2500197.002024-04-168536Actual
1177140.002023-03-178526Budget
393771255.502025-05-168573Actual
3005920.972024-08-1685212Actual
31099101.822024-09-1685611Actual
13323231.392023-04-178518Actual
10987100.002023-02-158567Budget
25822216.002024-05-168514Actual
8462112.002022-12-188536Actual
11176119.272023-02-158568Actual
3520541.002025-01-158556Actual
2201660.002024-01-158546Actual
5093100.002022-09-178536Budget
28645172.302024-07-178568Actual
626470.002022-10-178546Budget
1995988.002023-11-178536Actual
10137100.002023-02-158513Budget
20194261.692023-11-178518Actual
29857147.572024-08-1685111Actual
3080198.002022-07-188517Actual
286132.002022-05-178564Actual
387290.002022-08-178516Budget
427112.002022-05-178565Actual
25857149.002024-05-168564Actual
38603123.002025-04-178536Actual
29679218.002024-08-168567Actual
17193146.542023-08-178568Actual
1352200.002022-06-178514Budget
1765933.002023-09-178573Actual
26367178.362024-05-168568Actual

Generated 2025-06-16 23:17:06.913 UTC