[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 224  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458859.002022-09-188563Actual
33140167.752024-11-178528Actual
11643100.002023-03-188565Budget
387290.002022-08-188516Budget
3103894.382024-09-1785311Actual
1669099.002023-08-188564Actual
164208.212023-07-1985112Actual
27459254.122024-06-178528Actual
32963103.002024-11-178566Actual
5465100.002022-09-188518Budget
1027529.002023-02-168573Actual
1352200.002022-06-188514Budget
50890.002022-05-188516Budget
2291271.002024-02-168516Actual
34178178.002024-12-188567Actual
16099273.812023-07-198518Actual
4715192.002022-09-188514Actual
32108134.802024-10-1785111Actual
6042131.002022-10-188565Actual
38780204.002025-04-188567Actual
7243109.002022-11-188516Actual
19719154.002023-11-188514Actual
27083157.002024-06-178565Actual
26873225.002024-06-178563Actual
3868894.002025-04-188566Actual
973080.002023-01-168566Budget
25822216.002024-05-178514Actual
10322200.002023-02-168514Budget
13545200.002023-05-188563Actual
174525.012023-08-1885112Actual
2944790.002024-08-178516Actual
850870.002022-12-198546Budget
2546520.972024-04-1785511Actual
6590100.002022-10-188518Budget
663980.002022-10-188528Budget
24147150.002024-03-178567Actual
18691176.002023-10-188514Actual
18571335.002023-10-188513Actual
36445331.002025-02-168517Actual
7025130.002022-11-188564Actual
10696100.002023-02-168536Budget
1730120.002022-06-188536Actual
631140.002022-10-188556Actual
29644306.002024-08-178517Actual
39159102.892025-04-1885112Actual
39339171.432025-04-1885613Actual
1936731.612023-10-1885411Actual
2172334.002024-01-168573Actual
35978186.002025-02-168563Actual
28200211.002024-07-188515Actual
3079200.002022-07-198517Budget
899114.002022-05-188567Actual
2508676.002024-04-178566Actual
3671370.972025-02-1685311Actual
2136928.422023-12-1985211Actual
38100.002022-05-188513Budget
1186680.002023-03-188546Budget
2157511.402023-12-1985612Actual
5325135.002022-09-188517Actual
2432448.632024-03-1785111Actual
3927997.742025-04-1885113Actual
38745317.002025-04-188517Actual
1019660.002023-02-168563Budget
30178145.112024-08-1785213Actual
850963.002022-12-198546Actual
177680.002022-06-188546Budget
953041.002023-01-168526Actual
11067100.002023-02-168518Budget
29679218.002024-08-178567Actual
36918120.972025-02-1685612Actual
25673-4182.202024-05-1685711Actual
3750557.002025-03-188556Actual
3219085.872024-10-1785411Actual
2662911.402024-05-1785112Actual
4918132.002022-09-188565Actual
6638108.662022-10-188528Actual
4776142.002022-09-188564Actual
279830.002022-07-198526Budget
13666123.002023-05-188564Actual
31157102.892024-09-1785112Actual
3213665.652024-10-1785211Actual
1523964.592023-06-1885111Actual
36063384.002025-02-168514Actual
12302104.112023-03-188568Actual
9404100.002023-01-168565Budget
25857149.002024-05-178564Actual
1131471.002023-03-188563Actual
743440.002022-11-188556Budget
256561311.102024-05-168574Actual
27694100.762024-06-1785611Actual
2534118.002022-07-198564Actual
188471.002022-06-188566Actual
22642161.002024-02-168563Actual
3788996.512025-03-1885411Actual
749268.002022-11-188566Actual
2763379.482024-06-1785411Actual
2305276.002024-02-168566Actual
7632153.002022-11-188567Actual
39397-3569.902025-05-1785711Actual
973171.002023-01-168566Actual
1544613.532023-06-1885612Actual
25178177.002024-04-178567Actual
6041100.002022-10-188565Budget
21751157.002024-01-168514Actual
368138.002022-05-188515Actual
2535669.912024-04-1785111Actual
70044.002022-05-188556Actual
2477228.002022-07-198514Actual
1467891.002023-06-188564Actual
17820.002022-05-188573Budget
4714200.002022-09-188514Budget
606104.002022-05-188536Actual
33526108.272024-11-1785113Actual
1491200.002022-06-188515Budget
466630.002022-09-188573Budget
3343419.912024-11-1785212Actual
16161187.452023-07-198568Actual
36566173.812025-02-168528Actual
2614160.002022-07-198515Actual
888370.002022-12-198528Budget
9580100.002023-01-168536Budget
17721109.002023-09-188564Actual
1939423.102023-10-1885511Actual
30805220.002024-09-178567Actual
32823115.002024-11-178516Actual
20255178.362023-11-188568Actual
242928.002022-07-198573Actual
29502122.002024-08-178536Actual
14559190.002023-06-188563Actual
2884679.482024-07-1885611Actual
17687140.002023-09-188514Actual
17159101.082023-08-188528Actual
392040.002022-08-188526Budget
1482974.002023-06-188516Actual
1535561.402023-06-1885611Actual
2693077.002024-06-178573Actual
34947232.002025-01-168564Actual
3657100.002022-08-188564Budget
3862962.002025-04-188546Actual
9980.002022-05-188563Budget
30387314.002024-09-178514Actual
1177055.002023-03-188526Actual
393891569.902025-05-178577Actual
30480211.002024-09-178515Actual
38242300.002025-04-188513Actual
134791562.202023-05-178575Actual
29084124.062024-07-1885613Actual
256681156.002024-05-168578Actual
256531012.202024-05-168573Actual
2142343.312023-12-1985411Actual
11503100.002023-03-188564Budget
855658.002022-12-198556Actual
37035125.822025-02-1685613Actual
8755100.002022-12-198567Budget
2437928.422024-03-1785311Actual
406340.002022-08-188556Budget
35769180.552025-01-1685612Actual
1725157.142023-08-1885111Actual
9882.002022-05-188563Actual
36190166.002025-02-168565Actual
452890.002022-09-188513Budget
1586492.002023-07-198536Actual
1627429.482023-07-1985311Actual
2505327.002024-04-178556Actual
23766134.002024-03-178564Actual
3441082.682024-12-1885311Actual
499792.002022-09-188516Actual
18189108.662023-09-188528Actual
1851413.532023-09-1885612Actual
1836230.552023-09-1885411Actual
1739464.592023-08-1885611Actual
2988532.672024-08-1785211Actual
3183981.002024-10-178566Actual
19846108.002023-11-188565Actual
12381100.002023-04-188513Budget
300190.002022-07-198566Budget
2843389.002024-07-188566Actual
36600175.332025-02-168568Actual
3998.002022-05-188513Actual
33855202.002024-12-188515Actual
275188.002022-07-198516Actual
12709172.002023-04-188515Actual
215060.002022-06-188528Budget
509106.002022-05-188516Actual
1684188.002023-08-188516Actual
164473.952023-07-1985212Actual
29141317.002024-08-178513Actual
27050224.002024-06-178515Actual
3005920.972024-08-1785212Actual
3221243.512022-07-198518Actual
1244361.002023-04-188563Actual
35450205.632025-01-168568Actual
1059896.002023-02-168516Actual
28703148.632024-07-1885111Actual
2335032.672024-02-1685211Actual
29765170.782024-08-178528Actual
1117580.002023-02-168568Budget
3638883.002025-02-168566Actual
1431928.422023-05-1885411Actual
2952870.002024-08-178546Actual

Generated 2025-06-17 10:30:09.008 UTC