[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557380.002022-09-198568Budget
21221316.242023-12-208518Actual
287100.002022-05-198564Budget
1990476.002023-11-198516Actual
39407-1957.702025-05-1885713Actual
226200.002022-05-198514Budget
1893184.002023-10-198536Actual
30422248.002024-09-188564Actual
1890330.002023-10-198526Actual
275090.002022-07-208516Budget
10323174.002023-02-178514Actual
27606102.892024-06-1885311Actual
3638883.002025-02-178566Actual
19165349.572023-10-198518Actual
1477198.002023-06-198565Actual
2269969.002024-02-178573Actual
20749192.002023-12-208514Actual
3632972.002025-02-178546Actual
6590100.002022-10-198518Budget
565290.002022-10-198513Actual
29354234.002024-08-188515Actual
571560.002022-10-198563Budget
401781.002022-08-198546Actual
401670.002022-08-198546Budget
9483112.002023-01-178516Actual
11820100.002023-03-198536Budget
2207571.002024-01-178566Actual
9021101.002023-01-178513Actual
9346131.002023-01-178515Actual
37340198.002025-03-198565Actual
6217112.002022-10-198536Actual
162479.272023-07-2085211Actual
3080198.002022-07-208517Actual
10461144.002023-02-178515Actual
2139645.442023-12-2085311Actual
3458434.802024-12-1985212Actual
524789.002022-09-198566Actual
9266157.002023-01-178564Actual
28235204.002024-07-198565Actual
354732.002022-08-198573Actual
579234.002022-10-198573Actual
1931311.402023-10-1985211Actual
32730234.002024-11-188515Actual
27694100.762024-06-1885611Actual
33947106.002024-12-198516Actual
122780.002022-06-198563Budget
12631100.002023-04-198564Budget
24233135.932024-03-188528Actual
36918120.972025-02-1785612Actual
13181139.002023-04-198517Actual
24676178.002024-04-188563Actual
499690.002022-09-198516Budget
17567317.002023-09-198513Actual
1019660.002023-02-178563Budget
406446.002022-08-198556Actual
2840055.002024-07-198556Actual
2848120.002022-07-208536Actual
29679218.002024-08-188567Actual
23144206.002024-02-178567Actual
8835185.932022-12-208518Actual
1795345.002023-09-198546Actual
1553105.002022-06-198565Actual
9870100.002023-01-178567Budget
3071371.002024-09-188566Actual
3676734.802025-02-1785511Actual
3745397.002025-03-198536Actual
28966123.102024-07-1985612Actual
134881248.802023-05-188578Actual
4124110.002022-08-198566Actual
134791562.202023-05-188575Actual
2098992.002023-12-208536Actual
2399862.002024-03-188546Actual
235059.002022-07-208563Actual
20101206.002023-11-198517Actual
2766034.802024-06-1885511Actual
5385100.002022-09-198567Budget
144373.952023-05-1985212Actual
4855200.002022-09-198515Budget
5980164.002022-10-198515Actual
3635556.002025-02-178556Actual
39397-3569.902025-05-1885711Actual
9580100.002023-01-178536Budget
3582764.412025-01-1785113Actual
2042223.102023-11-1985511Actual
980100.002022-05-198518Budget
1064737.002023-02-178526Actual
3230898.632024-10-1885112Actual
33797194.002024-12-198564Actual
25700234.002024-05-188513Actual
2101564.002023-12-208546Actual
163290.002022-06-198516Budget
795970.002022-12-208563Budget
25822216.002024-05-188514Actual
27493169.272024-06-188568Actual
631140.002022-10-198556Actual
39221168.852025-04-1985612Actual
7339100.002022-11-198536Budget
289480.002022-07-208546Budget
35854134.592025-01-1785213Actual
4449125.332022-08-198568Actual
12052150.002023-03-198517Actual
3340681.612024-11-1885112Actual
1529427.362023-06-1985311Actual
3260994.002024-11-188573Actual
2505327.002024-04-188556Actual
35978186.002025-02-178563Actual
12051200.002023-03-198517Budget
1304150.002023-04-198556Budget
3812790.732025-03-1985113Actual
29296178.002024-08-188564Actual
8084200.002022-12-208514Budget
2873141.192024-07-1985211Actual
2201660.002024-01-178546Actual
3794998.632025-03-1985611Actual
8756135.002022-12-208567Actual
3326056.082024-11-1885211Actual
18068214.002023-09-198517Actual
3854885.002025-04-198516Actual
2299348.002024-02-178546Actual
1523964.592023-06-1985111Actual
1895743.002023-10-198546Actual
3180648.002024-10-188556Actual
205413.952023-11-1985212Actual
25264143.512024-04-188528Actual
11582200.002023-03-198515Budget
3015155.642024-08-1885113Actual
3127769.672024-09-1885113Actual
973171.002023-01-178566Actual
37595282.002025-03-198517Actual
35388373.822025-01-178518Actual
23859130.002024-03-188565Actual
5093100.002022-09-198536Budget
32460113.532024-10-1885613Actual
29176173.002024-08-188563Actual
36445331.002025-02-178517Actual
227174.002022-05-198514Actual
1117580.002023-02-178568Budget
1396170.002023-05-198566Actual
15716116.002023-07-208515Actual
32108134.802024-10-1885111Actual
26211256.002024-05-188517Actual
17687140.002023-09-198514Actual
2402451.002024-03-188556Actual
256622133.302024-05-178576Actual
24266187.452024-03-188568Actual
12947100.002023-04-198536Budget
3594200.002022-08-198514Budget
3512536.002025-01-178526Actual
2239936.932024-01-1785311Actual
6218100.002022-10-198536Budget
8145140.002022-12-208564Actual
195439.272023-10-1985612Actual
5464276.842022-09-198518Actual
3065457.002024-09-188546Actual
782085.932022-11-198568Actual
32823115.002024-11-188516Actual
3753895.002025-03-198566Actual
7340111.002022-11-198536Actual
1887659.002023-10-198516Actual
130517.002022-06-198573Actual
33889217.002024-12-198565Actual
6041100.002022-10-198565Budget
3397432.002024-12-198526Actual
21666185.002024-01-178563Actual
1019771.002023-02-178563Actual
1230180.002023-03-198568Budget
24113200.002024-03-188517Actual
27898188.972024-06-1885213Actual
2293917.002024-02-178526Actual
36658162.462025-02-1785111Actual
2234465.652024-01-1785111Actual
1197280.002023-03-198566Budget
13432154.112023-04-198568Actual
2255013.532024-01-1785612Actual
1594962.002023-07-208566Actual
122682.002022-06-198563Actual
168030.002022-06-198526Budget
34355173.102024-12-1985111Actual
2103207.152022-06-198518Actual
2693077.002024-06-188573Actual
915820.002023-01-178573Actual
294247.002022-07-208556Actual
31988382.912024-10-188518Actual
27931194.242024-06-1885613Actual
326991.992022-07-208528Actual
900100.002022-05-198567Budget
33140167.752024-11-188528Actual
3553664.592025-01-1785211Actual
1390256.002023-05-198546Actual
9882.002022-05-198563Actual
2104146.002023-12-208556Actual
37749237.452025-03-198568Actual
2645534.802024-05-1885211Actual
2148442.252023-12-2085611Actual
973080.002023-01-178566Budget
2107177.002023-12-208566Actual
1285186.002023-04-198516Actual
3509881.002025-01-178516Actual
18691176.002023-10-198514Actual
683882.002022-11-198563Actual
2096124.002023-12-208526Actual
25917188.002024-05-188515Actual
3169999.002024-10-188516Actual
36480232.002025-02-178567Actual
34947232.002025-01-178564Actual
32672238.002024-11-188564Actual
36190166.002025-02-178565Actual
626470.002022-10-198546Budget
4856167.002022-09-198515Actual
1586492.002023-07-208536Actual
1310381.002023-04-198566Actual
3407106.002022-08-198513Actual
14177134.422023-05-198568Actual
3561714.592025-01-1785511Actual
504540.002022-09-198526Budget
2534118.002022-07-208564Actual
6778100.002022-11-198513Budget
1554100.002022-06-198565Budget
28293109.002024-07-198516Actual
3220100.002022-07-208518Budget
1244361.002023-04-198563Actual
17602190.002023-09-198563Actual
29737384.422024-08-188518Actual
25735170.002024-05-188563Actual
10462200.002023-02-178515Budget
3873103.002022-08-198516Actual
15181132.902023-06-198568Actual
22607281.002024-02-178513Actual
26246198.002024-05-188567Actual
221270.002022-06-198568Budget
962670.002023-01-178546Budget
850870.002022-12-208546Budget
841344.002022-12-208526Actual
144107.142023-05-1985112Actual
1482974.002023-06-198516Actual
3003195.442024-08-1885112Actual
9949100.002023-01-178518Budget
18222167.752023-09-198568Actual
3833451.002025-04-198573Actual
9267100.002023-01-178564Budget

Generated 2025-06-18 15:11:32.806 UTC