[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637090.002022-10-178566Budget
3582764.412025-01-1585113Actual
3656126.002022-08-178564Actual
21843155.002024-01-158515Actual
36918120.972025-02-1585612Actual
18571335.002023-10-178513Actual
27050224.002024-06-168515Actual
10520100.002023-02-158565Budget
1729100.002022-06-178536Budget
908070.002023-01-158563Budget
29141317.002024-08-168513Actual
2193561.002024-01-158516Actual
31428172.002024-10-168563Actual
691726.002022-11-178573Actual
1529427.362023-06-1785311Actual
31157102.892024-09-1685112Actual
16161187.452023-07-188568Actual
6964200.002022-11-178514Budget
39407-1957.702025-05-1685713Actual
900100.002022-05-178567Budget
2435220.972024-03-1685211Actual
393801457.802025-05-168574Actual
275188.002022-07-188516Actual
6512100.002022-10-178567Budget
39159102.892025-04-1785112Actual
3183981.002024-10-168566Actual
15658112.002023-07-188564Actual
17721109.002023-09-178564Actual
841344.002022-12-188526Actual
35508116.722025-01-1585111Actual
3901359.272025-04-1785311Actual
3783526.292025-03-1785211Actual
35040157.002025-01-158565Actual
25952161.002024-05-168565Actual
3221243.512022-07-188518Actual
962761.002023-01-158546Actual
2601250.002024-05-168516Actual
1353174.002022-06-178514Actual
14736155.002023-06-178515Actual
1019660.002023-02-158563Budget
102860.002022-05-178528Budget
9870100.002023-01-158567Budget
39221168.852025-04-1785612Actual
30302193.002024-09-168563Actual
182340.002022-06-178556Budget
2763379.482024-06-1685411Actual
2355410.332024-02-1585612Actual
3080198.002022-07-188517Actual
551380.002022-09-178528Budget
39392690.102025-05-168578Actual
2645534.802024-05-1685211Actual
23646145.002024-03-168563Actual
18189108.662023-09-178528Actual
163388.002022-06-178516Actual
2172334.002024-01-158573Actual
24761176.002024-04-168514Actual
17814134.002023-09-178565Actual
31099101.822024-09-1685611Actual
2157511.402023-12-1885612Actual
13510273.002023-05-178513Actual
452990.002022-09-178513Actual
3635556.002025-02-158556Actual
8693200.002022-12-188517Budget
24113200.002024-03-168517Actual
31393322.002024-10-168513Actual
11502135.002023-03-178564Actual
21666185.002024-01-158563Actual
1765933.002023-09-178573Actual
1252030.002023-04-178573Budget
26306432.912024-05-168518Actual
174795.012023-08-1785212Actual
1390256.002023-05-178546Actual
28200211.002024-07-178515Actual
8756135.002022-12-188567Actual
27898188.972024-06-1685213Actual
1059990.002023-02-158516Budget
11115114.722023-02-158528Actual
1396170.002023-05-178566Actual
12771100.002023-04-178565Budget
2057212.462023-11-1785612Actual
12302104.112023-03-178568Actual
12947100.002023-04-178536Budget
39040101.822025-04-1785411Actual
1553105.002022-06-178565Actual
32823115.002024-11-168516Actual
1435242.252023-05-1785611Actual
36976132.832025-02-1585113Actual
18103126.002023-09-178567Actual
31219150.762024-09-1685612Actual
13432154.112023-04-178568Actual
32552167.002024-11-168563Actual
2024100.002022-06-178567Budget
26992192.002024-06-168564Actual
840142.002022-05-178517Actual
3373460.002024-12-178573Actual
1942755.022023-10-1785611Actual
1544613.532023-06-1785612Actual
20784116.002023-12-188564Actual
26781129.322024-05-1685613Actual
3340681.612024-11-1685112Actual
33232148.632024-11-1685111Actual
14525236.002023-06-178513Actual
33020322.002024-11-168517Actual
6590100.002022-10-178518Budget
8835185.932022-12-188518Actual
518840.002022-09-178556Budget
1289834.002023-04-178526Actual
1084980.002023-02-158566Budget
2893219.912024-07-1785212Actual
25735170.002024-05-168563Actual
3800769.912025-03-1785112Actual
4777100.002022-09-178564Budget
28703148.632024-07-1785111Actual
38838376.852025-04-178518Actual
177779.002022-06-178546Actual
18222167.752023-09-178568Actual
9482100.002023-01-158516Budget
631240.002022-10-178556Budget
782085.932022-11-178568Actual
3679979.482025-02-1585611Actual
5325135.002022-09-178517Actual
387290.002022-08-178516Budget
1730120.002022-06-178536Actual
17602190.002023-09-178563Actual
1413100.002022-06-178564Budget
962670.002023-01-158546Budget
13666123.002023-05-178564Actual
26211256.002024-05-168517Actual
30863476.852024-09-168518Actual
226200.002022-05-178514Budget
8224147.002022-12-188515Actual
3142100.002022-07-188567Budget
1423753.952023-05-1785111Actual
5979200.002022-10-178515Budget
354732.002022-08-178573Actual
1630139.062023-07-1885411Actual
35708108.212025-01-1585112Actual
33174205.632024-11-168568Actual
5512128.362022-09-178528Actual
504440.002022-09-178526Actual
21877100.002024-01-158565Actual
7164126.002022-11-178565Actual
32016205.632024-10-168528Actual
32637395.002024-11-168514Actual
1801167.002023-09-178566Actual
2370334.002024-03-168573Actual
2473334.002024-04-168573Actual
38780204.002025-04-178567Actual
25917188.002024-05-168515Actual
2606780.002024-05-168536Actual
401781.002022-08-178546Actual
393831522.902025-05-168575Actual
27813168.852024-06-1685612Actual
38154113.532025-03-1785213Actual
38069180.552025-03-1785612Actual
1594962.002023-07-188566Actual
2693077.002024-06-168573Actual
3438332.672024-12-1785211Actual
514152.002022-09-178546Actual
33762301.002024-12-178514Actual
37003146.872025-02-1585213Actual
38455202.002025-04-178515Actual
13545200.002023-05-178563Actual
38397188.002025-04-178564Actual
1005870.002023-01-158568Budget
184819.272023-09-1785112Actual
3225082.682024-10-1685611Actual
16535287.002023-08-178513Actual
35153105.002025-01-158536Actual
12192196.542023-03-178518Actual
12710200.002023-04-178515Budget
31513339.002024-10-168514Actual
39306183.712025-04-1785213Actual
2944790.002024-08-168516Actual
20876145.002023-12-188565Actual
1632811.402023-07-1885511Actual
504540.002022-09-178526Budget
1139230.002023-03-178573Budget
25673-4182.202024-05-1585711Actual
35330236.002025-01-158567Actual
2538410.332024-04-1685211Actual
35944246.002025-02-158513Actual
19811131.002023-11-178515Actual
30983117.782024-09-1685111Actual
894284.422022-12-188568Actual
1467891.002023-06-178564Actual
19072212.002023-10-178517Actual
2997394.382024-08-1685611Actual
65280.002022-05-178546Budget
14020158.002023-05-178517Actual
12568184.002023-04-178514Actual
683970.002022-11-178563Budget
23824143.002024-03-168515Actual
565290.002022-10-178513Actual
2402451.002024-03-168556Actual
3868894.002025-04-178566Actual
3632972.002025-02-158546Actual
26246198.002024-05-168567Actual
35450205.632025-01-158568Actual
15503326.002023-07-188513Actual
663980.002022-10-178528Budget
25665956.602024-05-158577Actual
2947430.002024-08-168526Actual
1461635.002023-06-178573Actual
616843.002022-10-178526Actual
1343180.002023-04-178568Budget
33553118.802024-11-1685213Actual
3407106.002022-08-178513Actual
16006205.002023-07-188517Actual
1477198.002023-06-178565Actual
38277168.002025-04-178563Actual
21632249.002024-01-158513Actual
38100.002022-05-178513Budget
9021101.002023-01-158513Actual
20664177.002023-12-188563Actual
4343175.332022-08-178518Actual
2343111.402024-02-1585511Actual
2603917.002024-05-168526Actual
22820138.002024-02-158515Actual
7104100.002022-11-178515Budget
6041100.002022-10-178565Budget
75990.002022-05-178566Budget
29679218.002024-08-168567Actual
11441208.002023-03-178514Actual

Generated 2025-06-16 23:14:14.422 UTC