[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405654.002024-03-218566Actual
32637395.002024-11-218514Actual
1172290.002023-03-228516Budget
26748181.962024-05-2185213Actual
861580.002022-12-238566Budget
2671160.002022-07-238565Actual
579330.002022-10-228573Budget
1186770.002023-03-228546Actual
1392841.002023-05-228556Actual
3118535.872024-09-2185212Actual
39392690.102025-05-218578Actual
134731687.502023-05-218573Actual
12569200.002023-04-228514Budget
27898188.972024-06-2185213Actual
5901107.002022-10-228564Actual
7632153.002022-11-228567Actual
1299480.002023-04-228546Budget
1669099.002023-08-228564Actual
17820.002022-05-228573Budget
1337070.002023-04-228528Budget
367200.002022-05-228515Budget
1975392.002023-11-228564Actual
14143110.172023-05-228528Actual
36248120.002025-02-208516Actual
3331458.212024-11-2185411Actual
38242300.002025-04-228513Actual
256681156.002024-05-208578Actual
4391141.992022-08-228528Actual
7163100.002022-11-228565Budget
27050224.002024-06-218515Actual
30515193.002024-09-218565Actual
1939423.102023-10-2285511Actual
2101564.002023-12-238546Actual
1630139.062023-07-2385411Actual
8694144.002022-12-238517Actual
3998.002022-05-228513Actual
31393322.002024-10-218513Actual
2391790.002024-03-218516Actual
3441082.682024-12-2285311Actual
551380.002022-09-228528Budget
8462112.002022-12-238536Actual
29141317.002024-08-218513Actual
289480.002022-07-238546Budget
2606780.002024-05-218536Actual
915930.002023-01-208573Budget
24266187.452024-03-218568Actual
3862962.002025-04-228546Actual
23766134.002024-03-218564Actual
1446811.402023-05-2285612Actual
26958298.002024-06-218514Actual
19600267.002023-11-228513Actual
14559190.002023-06-228563Actual
5326200.002022-09-228517Budget
7571211.002022-11-228517Actual
2402451.002024-03-218556Actual
28200211.002024-07-228515Actual
27813168.852024-06-2185612Actual
1830811.402023-09-2285211Actual
1431928.422023-05-2285411Actual
3679979.482025-02-2085611Actual
1621965.652023-07-2385111Actual
20784116.002023-12-238564Actual
406340.002022-08-228556Budget
221270.002022-06-228568Budget
27459254.122024-06-218528Actual
26211256.002024-05-218517Actual
2172334.002024-01-208573Actual
340690.002022-08-228513Budget
1898333.002023-10-228556Actual
5464276.842022-09-228518Actual
4263133.002022-08-228567Actual
24147150.002024-03-218567Actual
1851413.532023-09-2285612Actual
38958128.422025-04-2285111Actual
4449125.332022-08-228568Actual
888370.002022-12-238528Budget
2346453.952024-02-2085611Actual
2614160.002022-07-238515Actual
3003195.442024-08-2185112Actual
34676125.822024-12-2285113Actual
5841200.002022-10-228514Budget
38397188.002025-04-228564Actual
10383100.002023-02-208564Budget
15538158.002023-07-238563Actual
33526108.272024-11-2185113Actual
2332250.762024-02-2085111Actual
691630.002022-11-228573Budget
275188.002022-07-238516Actual
3927997.742025-04-2285113Actual
2893219.912024-07-2285212Actual
9810178.002023-01-208517Actual
26246198.002024-05-218567Actual
31157102.892024-09-2185112Actual
2446767.782024-03-2185611Actual
2096124.002023-12-238526Actual
518840.002022-09-228556Budget
27606102.892024-06-2185311Actual
3868894.002025-04-228566Actual
9948288.972023-01-208518Actual
8145140.002022-12-238564Actual
3873103.002022-08-228516Actual
524789.002022-09-228566Actual
2601250.002024-05-218516Actual
245522.892024-03-2185212Actual
1627429.482023-07-2385311Actual
565290.002022-10-228513Actual
31548192.002024-10-218564Actual
1186680.002023-03-228546Budget
11176119.272023-02-208568Actual
1662779.002023-08-228573Actual
36190166.002025-02-208565Actual
34143309.002024-12-228517Actual
2207571.002024-01-208566Actual
401670.002022-08-228546Budget
1352200.002022-06-228514Budget
1252030.002023-04-228573Budget
2993982.682024-08-2185411Actual
29737384.422024-08-218518Actual
33054222.002024-11-218567Actual
13323231.392023-04-228518Actual
3103894.382024-09-2185311Actual
8144100.002022-12-238564Budget
980100.002022-05-228518Budget
2714183.002024-06-218516Actual
2832027.002024-07-228526Actual
518751.002022-09-228556Actual
28525198.002024-07-228567Actual
2728177.002024-06-218566Actual
3865560.002025-04-228556Actual
8224147.002022-12-238515Actual
21283135.932023-12-238568Actual
32552167.002024-11-218563Actual
215060.002022-06-228528Budget
122682.002022-06-228563Actual
3595196.002022-08-228514Actual
2004462.002023-11-228566Actual
2072140.002023-12-238573Actual
2204234.002024-01-208556Actual
6217112.002022-10-228536Actual
8756135.002022-12-238567Actual
3783526.292025-03-2285211Actual
392151.002022-08-228526Actual
3068047.002024-09-218556Actual
1304262.002023-04-228556Actual
3101132.672024-09-2185211Actual
102860.002022-05-228528Budget
1526710.332023-06-2285211Actual
38900190.482025-04-228568Actual
1532141.192023-06-2285411Actual
571466.002022-10-228563Actual
32672238.002024-11-218564Actual
445080.002022-08-228568Budget
16570169.002023-08-228563Actual
16127125.332023-07-238528Actual
2305276.002024-02-208566Actual
1591646.002023-07-238556Actual
37212377.002025-03-228514Actual
1544613.532023-06-2285612Actual
2958781.002024-08-218566Actual
9579111.002023-01-208536Actual
2693077.002024-06-218573Actual
27431343.512024-06-218518Actual
2057212.462023-11-2285612Actual
35450205.632025-01-208568Actual
3230898.632024-10-2185112Actual
12302104.112023-03-228568Actual
12771100.002023-04-228565Budget
10519117.002023-02-208565Actual
10461144.002023-02-208515Actual
1078950.002023-02-208556Budget
2139645.442023-12-2385311Actual
509494.002022-09-228536Actual
10987100.002023-02-208567Budget
2952870.002024-08-218546Actual
2001135.002023-11-228556Actual
33112340.482024-11-218518Actual
5093100.002022-09-228536Budget
2335032.672024-02-2085211Actual
21666185.002024-01-208563Actual
22167180.002024-01-208567Actual
39339171.432025-04-2285613Actual
626470.002022-10-228546Budget
25822216.002024-05-218514Actual
275090.002022-07-238516Budget
1492190.002022-06-228515Actual
15147114.722023-06-228528Actual
1636234.802023-07-2385611Actual
2355410.332024-02-2085612Actual
1376194.002023-05-228565Actual
9207200.002023-01-208514Budget
3918744.382025-04-2285212Actual
1523964.592023-06-2285111Actual
177680.002022-06-228546Budget
18189108.662023-09-228528Actual
2299348.002024-02-208546Actual
2787162.662024-06-2185113Actual
1191436.002023-03-228556Actual
164473.952023-07-2385212Actual
5512128.362022-09-228528Actual
2394414.002024-03-218526Actual
2340442.252024-02-2085411Actual
967340.002023-01-208556Budget
1396170.002023-05-228566Actual
12192196.542023-03-228518Actual
17687140.002023-09-228514Actual
626591.002022-10-228546Actual
256561311.102024-05-208574Actual
32517275.002024-11-218513Actual
3970109.002022-08-228536Actual
7711100.002022-11-228518Budget
3402875.002024-12-228546Actual
5386109.002022-09-228567Actual
163290.002022-06-228516Budget
393831522.902025-05-218575Actual
24676178.002024-04-218563Actual
11819110.002023-03-228536Actual
34297175.332024-12-228568Actual
2293917.002024-02-208526Actual
1692257.002023-08-228546Actual
1005870.002023-01-208568Budget
17567317.002023-09-228513Actual
2234465.652024-01-2085111Actual
1491051.002023-06-228546Actual
35769180.552025-01-2085612Actual
4124110.002022-08-228566Actual
3221728.422024-10-2185511Actual
2672100.002022-07-238565Budget
1963200.002022-06-228517Budget
1901575.002023-10-228566Actual
1942755.022023-10-2285611Actual
2672160.902024-05-2185113Actual
1936731.612023-10-2285411Actual
2443310.332024-03-2185511Actual
1289940.002023-04-228526Budget
1727920.972023-08-2285211Actual
32823115.002024-11-218516Actual
37092349.002025-03-228513Actual
2645534.802024-05-2185211Actual
8286112.002022-12-238565Actual
973171.002023-01-208566Actual

Generated 2025-06-21 20:44:19.563 UTC