[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 448  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392040.002022-08-178526Budget
2432448.632024-03-1685111Actual
13432154.112023-04-178568Actual
1727920.972023-08-1785211Actual
3488475.002025-01-158573Actual
3970109.002022-08-178536Actual
2716837.002024-06-168526Actual
33174205.632024-11-168568Actual
2151120.782022-06-178528Actual
3441082.682024-12-1785311Actual
2543827.362024-04-1685411Actual
31548192.002024-10-168564Actual
12630145.002023-04-178564Actual
2039540.122023-11-1785411Actual
13243141.002023-04-178567Actual
2997394.382024-08-1685611Actual
354732.002022-08-178573Actual
3512536.002025-01-158526Actual
953041.002023-01-158526Actual
1621965.652023-07-1885111Actual
1554100.002022-06-178565Budget
14055190.002023-05-178567Actual
9482100.002023-01-158516Budget
3674066.722025-02-1585411Actual
7898100.002022-12-188513Budget
35769180.552025-01-1585612Actual
33585190.732024-11-1685613Actual
8285100.002022-12-188565Budget
13371117.752023-04-178528Actual
367200.002022-05-178515Budget
2042223.102023-11-1785511Actual
2672100.002022-07-188565Budget
2291271.002024-02-158516Actual
2199097.002024-01-158536Actual
1446811.402023-05-1785612Actual
23731179.002024-03-168514Actual
1526710.332023-06-1785211Actual
4391141.992022-08-178528Actual
10519117.002023-02-158565Actual
894284.422022-12-188568Actual
1830811.402023-09-1785211Actual
12381100.002023-04-178513Budget
20629298.002023-12-188513Actual
1186680.002023-03-178546Budget
102860.002022-05-178528Budget
1491200.002022-06-178515Budget
14525236.002023-06-178513Actual
5093100.002022-09-178536Budget
401781.002022-08-178546Actual
18606162.002023-10-178563Actual
29644306.002024-08-168517Actual
3068047.002024-09-168556Actual
1353174.002022-06-178514Actual
1382187.002023-05-178516Actual
30983117.782024-09-1685111Actual
34355173.102024-12-1785111Actual
26334185.932024-05-168528Actual
31219150.762024-09-1685612Actual
1931311.402023-10-1785211Actual
3408674.002024-12-178566Actual
25678-3784.402024-05-1585712Actual
2446767.782024-03-1685611Actual
2657043.312024-05-1685611Actual
7103122.002022-11-178515Actual
20222141.992023-11-178528Actual
34264225.332024-12-178528Actual
3793164.002022-08-178565Actual
3216375.232024-10-1685311Actual
981219.272022-05-178518Actual
37807110.342025-03-1785111Actual
1686822.002023-08-178526Actual
861580.002022-12-188566Budget
225173.952024-01-1585112Actual
18189108.662023-09-178528Actual
15716116.002023-07-188515Actual
8693200.002022-12-188517Budget
9346131.002023-01-158515Actual
183899.272023-09-1785511Actual
1310381.002023-04-178566Actual
1993129.002023-11-178526Actual
3219085.872024-10-1685411Actual
3873103.002022-08-178516Actual
279923.002022-07-188526Actual
25264143.512024-04-168528Actual
226200.002022-05-178514Budget
33642275.002024-12-178513Actual
289581.002022-07-188546Actual
967340.002023-01-158556Budget
2435220.972024-03-1685211Actual
38277168.002025-04-178563Actual
3668653.952025-02-1585211Actual
2291111.002022-07-188513Actual
27431343.512024-06-168518Actual
2476200.002022-07-188514Budget
9882.002022-05-178563Actual
30573100.002024-09-168516Actual
466734.002022-09-178573Actual
2290100.002022-07-188513Budget
1836230.552023-09-1785411Actual
743331.002022-11-178556Actual
6450200.002022-10-178517Budget
27373212.002024-06-168567Actual
2606780.002024-05-168536Actual
33054222.002024-11-168567Actual
3293040.002024-11-168556Actual
2157511.402023-12-1885612Actual
2023121.002022-06-178567Actual
15119307.152023-06-178518Actual
235059.002022-07-188563Actual
1413100.002022-06-178564Budget
1435242.252023-05-1785611Actual
29296178.002024-08-168564Actual
2102100.002022-06-178518Budget
29051185.472024-07-1785213Actual
16748149.002023-08-178515Actual
4124110.002022-08-178566Actual
2136928.422023-12-1885211Actual
3638883.002025-02-158566Actual
855540.002022-12-188556Budget
2340442.252024-02-1585411Actual
8694144.002022-12-188517Actual
20749192.002023-12-188514Actual
9869111.002023-01-158567Actual
168030.002022-06-178526Budget
1169113.002022-06-178513Actual
1751013.532023-08-1785612Actual
34676125.822024-12-1785113Actual
10928158.002023-02-158517Actual
504540.002022-09-178526Budget
23264123.812024-02-158568Actual
3340681.612024-11-1685112Actual
16535287.002023-08-178513Actual
2207571.002024-01-158566Actual
3438332.672024-12-1785211Actual
16041184.002023-07-188567Actual
14644168.002023-06-178514Actual
34143309.002024-12-178517Actual
3106577.362024-09-1685411Actual
571466.002022-10-178563Actual
256158.212024-04-1685612Actual
1739464.592023-08-1785611Actual
22820138.002024-02-158515Actual
729040.002022-11-178526Budget
1990476.002023-11-178516Actual
3405449.002024-12-178556Actual
21163142.002023-12-188567Actual
24113200.002024-03-168517Actual
3327123.812022-07-188568Actual
2034119.912023-11-1785211Actual
2497316.002024-04-168526Actual
27931194.242024-06-1685613Actual
227174.002022-05-178514Actual
1396170.002023-05-178566Actual
1694836.002023-08-178556Actual
3183981.002024-10-168566Actual
2878577.362024-07-1785411Actual
3455687.992024-12-1785112Actual
1662779.002023-08-178573Actual
35005268.002025-01-158515Actual
3373460.002024-12-178573Actual
12709172.002023-04-178515Actual
2255013.532024-01-1585612Actual
2847100.002022-07-188536Budget
795872.002022-12-188563Actual
21283135.932023-12-188568Actual
23859130.002024-03-168565Actual
2549853.952024-04-1685611Actual
2505327.002024-04-168556Actual
28200211.002024-07-178515Actual
1627429.482023-07-1885311Actual
35978186.002025-02-158563Actual
32765226.002024-11-168565Actual
28235204.002024-07-178565Actual
626591.002022-10-178546Actual
22225235.932024-01-158518Actual
221270.002022-06-178568Budget
205413.952023-11-1785212Actual
1139230.002023-03-178573Budget
1005870.002023-01-158568Budget
32878104.002024-11-168536Actual
38490234.002025-04-178565Actual
2958781.002024-08-168566Actual
1725157.142023-08-1785111Actual
11255100.002023-03-178513Budget
33232148.632024-11-1685111Actual
35450205.632025-01-158568Actual
1027430.002023-02-158573Budget
26873225.002024-06-168563Actual
19811131.002023-11-178515Actual
11441208.002023-03-178514Actual
194853.952023-10-1785112Actual
256681156.002024-05-158578Actual
2293917.002024-02-158526Actual
75886.002022-05-178566Actual
2103207.152022-06-178518Actual
749268.002022-11-178566Actual
1795345.002023-09-178546Actual
1013697.002023-02-158513Actual
368138.002022-05-178515Actual
2107177.002023-12-188566Actual
245849.272024-03-1685612Actual
565390.002022-10-178513Budget
13322100.002023-04-178518Budget
29354234.002024-08-168515Actual

Generated 2025-06-16 13:03:04.367 UTC