[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 224  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33585190.732024-11-1885613Actual
226200.002022-05-198514Budget
26211256.002024-05-188517Actual
1535561.402023-06-1985611Actual
11643100.002023-03-198565Budget
38603123.002025-04-198536Actual
3793164.002022-08-198565Actual
2848120.002022-07-208536Actual
36566173.812025-02-178528Actual
20842142.002023-12-208515Actual
10322200.002023-02-178514Budget
841240.002022-12-208526Budget
3079200.002022-07-208517Budget
26246198.002024-05-188567Actual
38185213.542025-03-1985613Actual
1027430.002023-02-178573Budget
1797929.002023-09-198556Actual
13726162.002023-05-198515Actual
1887659.002023-10-198516Actual
2997394.382024-08-1885611Actual
10695112.002023-02-178536Actual
23859130.002024-03-188565Actual
28023203.002024-07-198563Actual
38362360.002025-04-198514Actual
1117580.002023-02-178568Budget
33677164.002024-12-198563Actual
2196225.002024-01-178526Actual
31754114.002024-10-188536Actual
637164.002022-10-198566Actual
3180648.002024-10-188556Actual
33174205.632024-11-188568Actual
39402-2414.802025-05-1885712Actual
24147150.002024-03-188567Actual
21163142.002023-12-208567Actual
1111470.002023-02-178528Budget
245257.142024-03-1885112Actual
134731687.502023-05-188573Actual
38838376.852025-04-198518Actual
3603555.002025-02-178573Actual
25298149.572024-04-188568Actual
1435242.252023-05-1985611Actual
183899.272023-09-1985511Actual
37629242.002025-03-198567Actual
1084892.002023-02-178566Actual
30925249.572024-09-188568Actual
3003195.442024-08-1885112Actual
29051185.472024-07-1985213Actual
1029107.142022-05-198528Actual
36976132.832025-02-1785113Actual
27083157.002024-06-188565Actual
1387667.002023-05-198536Actual
9810178.002023-01-178517Actual
3865560.002025-04-198556Actual
38490234.002025-04-198565Actual
3970109.002022-08-198536Actual
9403148.002023-01-178565Actual
4855200.002022-09-198515Budget
1698178.002023-08-198566Actual
18818147.002023-10-198565Actual
565290.002022-10-198513Actual
205147.142023-11-1985112Actual
2549853.952024-04-1885611Actual
8365122.002022-12-208516Actual
2301953.002024-02-178556Actual
26873225.002024-06-188563Actual
16041184.002023-07-208567Actual
3671370.972025-02-1785311Actual
504540.002022-09-198526Budget
3868894.002025-04-198566Actual
2502753.002024-04-188546Actual
279830.002022-07-208526Budget
17687140.002023-09-198514Actual
4917100.002022-09-198565Budget
3750557.002025-03-198556Actual
2473334.002024-04-188573Actual
31930249.002024-10-188567Actual
1730120.002022-06-198536Actual
27694100.762024-06-1885611Actual
1594962.002023-07-208566Actual
3679979.482025-02-1785611Actual
256622133.302024-05-178576Actual
1789925.002023-09-198526Actual
19107207.002023-10-198567Actual
1252138.002023-04-198573Actual
32552167.002024-11-188563Actual
626591.002022-10-198546Actual
2716837.002024-06-188526Actual
605100.002022-05-198536Budget
4264100.002022-08-198567Budget
3833451.002025-04-198573Actual
2291271.002024-02-178516Actual
30573100.002024-09-188516Actual
1412123.002022-06-198564Actual
3101132.672024-09-1885211Actual
1553105.002022-06-198565Actual
11441208.002023-03-198514Actual
3148569.002024-10-188573Actual
13371117.752023-04-198528Actual
14143110.172023-05-198528Actual
27752109.272024-06-1885112Actual
1360472.002023-05-198573Actual
1686822.002023-08-198526Actual
2290100.002022-07-208513Budget
1488488.002023-06-198536Actual
24113200.002024-03-188517Actual
33947106.002024-12-198516Actual
3794998.632025-03-1985611Actual
16127125.332023-07-208528Actual
188590.002022-06-198566Budget
18691176.002023-10-198514Actual
10519117.002023-02-178565Actual
3127769.672024-09-1885113Actual
1477198.002023-06-198565Actual
31606223.002024-10-188515Actual
17779108.002023-09-198515Actual
393831522.902025-05-188575Actual
33526108.272024-11-1885113Actual
33054222.002024-11-188567Actual
17924.002022-05-198573Actual
2293917.002024-02-178526Actual
14055190.002023-05-198567Actual
4776142.002022-09-198564Actual
14559190.002023-06-198563Actual
3343419.912024-11-1885212Actual
1186770.002023-03-198546Actual
205413.952023-11-1985212Actual
888370.002022-12-208528Budget
1431928.422023-05-1985411Actual
10462200.002023-02-178515Budget
406446.002022-08-198556Actual
2832027.002024-07-198526Actual
9482100.002023-01-178516Budget
3745397.002025-03-198536Actual
2666312.462024-05-1885612Actual
3857548.002025-04-198526Actual
1353174.002022-06-198514Actual
38958128.422025-04-1985111Actual
2884679.482024-07-1985611Actual
28525198.002024-07-198567Actual
2614160.002022-07-208515Actual
1694836.002023-08-198556Actual
30891166.242024-09-188528Actual
13545200.002023-05-198563Actual
4203200.002022-08-198517Budget
1139317.002023-03-198573Actual
21666185.002024-01-178563Actual
2437928.422024-03-1885311Actual
557380.002022-09-198568Budget
32108134.802024-10-1885111Actual
33642275.002024-12-198513Actual
3594200.002022-08-198514Budget
1939423.102023-10-1985511Actual
13243141.002023-04-198567Actual
12192196.542023-03-198518Actual
31304124.062024-09-1885213Actual
2151120.782022-06-198528Actual
795872.002022-12-208563Actual
2255013.532024-01-1785612Actual
10987100.002023-02-178567Budget
3402875.002024-12-198546Actual
3800769.912025-03-1985112Actual
19634176.002023-11-198563Actual
11176119.272023-02-178568Actual
1461635.002023-06-198573Actual
1172398.002023-03-198516Actual
6511144.002022-10-198567Actual
781970.002022-11-198568Budget
14736155.002023-06-198515Actual
16006205.002023-07-208517Actual
5574114.722022-09-198568Actual
3373460.002024-12-198573Actual
26781129.322024-05-1885613Actual
13510273.002023-05-198513Actual
514070.002022-09-198546Budget
612090.002022-10-198516Budget
1078950.002023-02-178556Budget
1591646.002023-07-208556Actual
1632811.402023-07-2085511Actual
894170.002022-12-208568Budget
24205248.062024-03-188518Actual
8085205.002022-12-208514Actual
1898333.002023-10-198556Actual
4343175.332022-08-198518Actual
70044.002022-05-198556Actual
749380.002022-11-198566Budget
894284.422022-12-208568Actual
164208.212023-07-2085112Actual
2001135.002023-11-198556Actual
38154113.532025-03-1985213Actual
163388.002022-06-198516Actual
1289834.002023-04-198526Actual
3969100.002022-08-198536Budget
65367.002022-05-198546Actual
2505327.002024-04-188556Actual
953140.002023-01-178526Budget
981219.272022-05-198518Actual
12631100.002023-04-198564Budget
1942755.022023-10-1985611Actual

Generated 2025-06-18 03:24:32.546 UTC