[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 224  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002024-07-178573Actual
12193100.002023-03-178518Budget
19165349.572023-10-178518Actual
28583443.512024-07-178518Actual
1111470.002023-02-158528Budget
2902497.742024-07-1785113Actual
279830.002022-07-188526Budget
2993982.682024-08-1685411Actual
1186680.002023-03-178546Budget
28142194.002024-07-178564Actual
9870100.002023-01-158567Budget
1477198.002023-06-178565Actual
226200.002022-05-178514Budget
1934017.782023-10-1785311Actual
1730628.422023-08-1785311Actual
23109180.002024-02-158517Actual
2875869.912024-07-1785311Actual
1285090.002023-04-178516Budget
1304262.002023-04-178556Actual
3753895.002025-03-178566Actual
255835.012024-04-1685212Actual
32878104.002024-11-168536Actual
3520541.002025-01-158556Actual
16783147.002023-08-178565Actual
2193561.002024-01-158516Actual
162479.272023-07-1885211Actual
2139645.442023-12-1885311Actual
245522.892024-03-1685212Actual
3582764.412025-01-1585113Actual
33889217.002024-12-178565Actual
4204126.002022-08-178517Actual
616843.002022-10-178526Actual
164473.952023-07-1885212Actual
1230180.002023-03-178568Budget
3668653.952025-02-1585211Actual
19811131.002023-11-178515Actual
466734.002022-09-178573Actual
144373.952023-05-1785212Actual
855540.002022-12-188556Budget
2101564.002023-12-188546Actual
3559068.852025-01-1585411Actual
37092349.002025-03-178513Actual
13371117.752023-04-178528Actual
8286112.002022-12-188565Actual
182340.002022-06-178556Budget
406340.002022-08-178556Budget
2437928.422024-03-1685311Actual
8755100.002022-12-188567Budget
11819110.002023-03-178536Actual
28645172.302024-07-178568Actual
7243109.002022-11-178516Actual
21843155.002024-01-158515Actual
1172398.002023-03-178516Actual
38362360.002025-04-178514Actual
452990.002022-09-178513Actual
35040157.002025-01-158565Actual
11582200.002023-03-178515Budget
33947106.002024-12-178516Actual
38958128.422025-04-1785111Actual
1079055.002023-02-158556Actual
2245967.782024-01-1585611Actual
23230122.302024-02-158528Actual
3812790.732025-03-1785113Actual
188471.002022-06-178566Actual
1795345.002023-09-178546Actual
2093465.002023-12-188516Actual
29261308.002024-08-168514Actual
235059.002022-07-188563Actual
3873103.002022-08-178516Actual
3635556.002025-02-158556Actual
32672238.002024-11-168564Actual
25143245.002024-04-168517Actual
8694144.002022-12-188517Actual
5900100.002022-10-178564Budget
9869111.002023-01-158567Actual
18571335.002023-10-178513Actual
108870.002022-05-178568Budget
2494660.002024-04-168516Actual
19227125.332023-10-178568Actual
729040.002022-11-178526Budget
3003195.442024-08-1685112Actual
11066235.932023-02-158518Actual
10988142.002023-02-158567Actual
2546520.972024-04-1685511Actual
1669099.002023-08-178564Actual
65367.002022-05-178546Actual
2335032.672024-02-1585211Actual
14525236.002023-06-178513Actual
32050202.602024-10-168568Actual
12630145.002023-04-178564Actual
2107177.002023-12-188566Actual
795970.002022-12-188563Budget
3901359.272025-04-1785311Actual
626470.002022-10-178546Budget
3565092.252025-01-1585611Actual
7340111.002022-11-178536Actual
509494.002022-09-178536Actual
1586492.002023-07-188536Actual
17131251.092023-08-178518Actual
15751130.002023-07-188565Actual
30573100.002024-09-168516Actual
738674.002022-11-178546Actual
3793164.002022-08-178565Actual
1523964.592023-06-1785111Actual
11581163.002023-03-178515Actual
37807110.342025-03-1785111Actual
6218100.002022-10-178536Budget
174525.012023-08-1785112Actual
11441208.002023-03-178514Actual
2952870.002024-08-168546Actual
3656126.002022-08-178564Actual
70044.002022-05-178556Actual
1969175.002023-11-178573Actual
215060.002022-06-178528Budget
32427180.202024-10-1685213Actual
31548192.002024-10-168564Actual
33762301.002024-12-178514Actual
605100.002022-05-178536Budget
7164126.002022-11-178565Actual
8084200.002022-12-188514Budget
2432448.632024-03-1685111Actual
7103122.002022-11-178515Actual
9809200.002023-01-158517Budget
37715243.512025-03-178528Actual
841240.002022-12-188526Budget
1751013.532023-08-1785612Actual
32765226.002024-11-168565Actual
1975392.002023-11-178564Actual
256561311.102024-05-158574Actual
1591646.002023-07-188556Actual
31988382.912024-10-168518Actual
9267100.002023-01-158564Budget
3397432.002024-12-178526Actual
32460113.532024-10-1685613Actual
36538442.002025-02-158518Actual
33020322.002024-11-168517Actual
1532141.192023-06-1785411Actual
1360472.002023-05-178573Actual
184819.272023-09-1785112Actual
3331458.212024-11-1685411Actual
1698178.002023-08-178566Actual
3627529.002025-02-158526Actual
2290100.002022-07-188513Budget
235228.212024-02-1585112Actual
3326056.082024-11-1685211Actual
1526710.332023-06-1785211Actual
1739464.592023-08-1785611Actual
30891166.242024-09-168528Actual
3000104.002022-07-188566Actual
4263133.002022-08-178567Actual
6638108.662022-10-178528Actual
275090.002022-07-188516Budget
32730234.002024-11-168515Actual
9404100.002023-01-158565Budget
37212377.002025-03-178514Actual
3407106.002022-08-178513Actual
7163100.002022-11-178565Budget
11254127.002023-03-178513Actual
1789925.002023-09-178526Actual
1482974.002023-06-178516Actual
1019660.002023-02-158563Budget
9021101.002023-01-158513Actual
3488475.002025-01-158573Actual
9580100.002023-01-158536Budget
17159101.082023-08-178528Actual
631240.002022-10-178556Budget
2391790.002024-03-168516Actual
1833530.552023-09-1785311Actual
17193146.542023-08-178568Actual
2394414.002024-03-168526Actual
38490234.002025-04-178565Actual
34264225.332024-12-178528Actual
10695112.002023-02-158536Actual
33855202.002024-12-178515Actual
12771100.002023-04-178565Budget
3553664.592025-01-1585211Actual
32823115.002024-11-168516Actual
24641298.002024-04-168513Actual
22253119.272024-01-158528Actual
27459254.122024-06-168528Actual
2666312.462024-05-1685612Actual
3674066.722025-02-1585411Actual
1583615.002023-07-188526Actual
1684188.002023-08-178516Actual
3060048.002024-09-168526Actual
3373460.002024-12-178573Actual
4917100.002022-09-178565Budget
908070.002023-01-158563Budget
20876145.002023-12-188565Actual
21751157.002024-01-158514Actual
1851413.532023-09-1785612Actual
36566173.812025-02-158528Actual
2136928.422023-12-1885211Actual
27694100.762024-06-1685611Actual
25665956.602024-05-158577Actual
1197280.002023-03-178566Budget

Generated 2025-06-16 21:59:36.549 UTC