[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635556.002025-02-188556Actual
33232148.632024-11-1985111Actual
1993129.002023-11-208526Actual
855658.002022-12-218556Actual
3565092.252025-01-1885611Actual
20194261.692023-11-208518Actual
1343180.002023-04-208568Budget
3118535.872024-09-1985212Actual
1833530.552023-09-2085311Actual
16570169.002023-08-208563Actual
2808073.002024-07-208573Actual
31393322.002024-10-198513Actual
20222141.992023-11-208528Actual
1285186.002023-04-208516Actual
12947100.002023-04-208536Budget
31157102.892024-09-1985112Actual
915930.002023-01-188573Budget
22253119.272024-01-188528Actual
340690.002022-08-208513Budget
2432448.632024-03-1985111Actual
1353174.002022-06-208514Actual
30422248.002024-09-198564Actual
8755100.002022-12-218567Budget
1963200.002022-06-208517Budget
19227125.332023-10-208568Actual
38603123.002025-04-208536Actual
1730120.002022-06-208536Actual
15119307.152023-06-208518Actual
1751013.532023-08-2085612Actual
39397-3569.902025-05-1985711Actual
33889217.002024-12-208565Actual
2476200.002022-07-218514Budget
729151.002022-11-208526Actual
31304124.062024-09-1985213Actual
3035975.002024-09-198573Actual
2102100.002022-06-208518Budget
5093100.002022-09-208536Budget
32517275.002024-11-198513Actual
1224070.002023-03-208528Budget
28293109.002024-07-208516Actual
3632972.002025-02-188546Actual
606104.002022-05-208536Actual
29679218.002024-08-198567Actual
2057212.462023-11-2085612Actual
24205248.062024-03-198518Actual
4391141.992022-08-208528Actual
2840055.002024-07-208556Actual
1382187.002023-05-208516Actual
637090.002022-10-208566Budget
3446427.362024-12-2085511Actual
13371117.752023-04-208528Actual
1304262.002023-04-208556Actual
1027430.002023-02-188573Budget
427112.002022-05-208565Actual
3003195.442024-08-1985112Actual
781970.002022-11-208568Budget
205413.952023-11-2085212Actual
2211126.842022-06-208568Actual
3071371.002024-09-198566Actual
3405449.002024-12-208556Actual
2847100.002022-07-218536Budget
12709172.002023-04-208515Actual
3793164.002022-08-208565Actual
2446767.782024-03-1985611Actual
3783526.292025-03-2085211Actual
12114110.002023-03-208567Actual
1529427.362023-06-2085311Actual
162479.272023-07-2185211Actual
579234.002022-10-208573Actual
34143309.002024-12-208517Actual
626470.002022-10-208546Budget
25857149.002024-05-198564Actual
3015155.642024-08-1985113Actual
18222167.752023-09-208568Actual
8835185.932022-12-218518Actual
69940.002022-05-208556Budget
286132.002022-05-208564Actual
5326200.002022-09-208517Budget
10695112.002023-02-188536Actual
3285027.002024-11-198526Actual
9869111.002023-01-188567Actual
2672100.002022-07-218565Budget
11176119.272023-02-188568Actual
11066235.932023-02-188518Actual
11581163.002023-03-208515Actual
2666312.462024-05-1985612Actual
8462112.002022-12-218536Actual
631140.002022-10-208556Actual
1694836.002023-08-208556Actual
19811131.002023-11-208515Actual
1244260.002023-04-208563Budget
3800769.912025-03-2085112Actual
289480.002022-07-218546Budget
215060.002022-06-208528Budget
775993.512022-11-208528Actual
188590.002022-06-208566Budget
3674066.722025-02-1885411Actual
168030.002022-06-208526Budget
32963103.002024-11-198566Actual
3101132.672024-09-1985211Actual
1934017.782023-10-2085311Actual
13182200.002023-04-208517Budget
1733344.382023-08-2085411Actual
30178145.112024-08-1985213Actual
2296783.002024-02-188536Actual
26838276.002024-06-198513Actual
5901107.002022-10-208564Actual
35295285.002025-01-188517Actual
915820.002023-01-188573Actual
861489.002022-12-218566Actual
6964200.002022-11-208514Budget
134823310.502023-05-198576Actual
2343111.402024-02-1885511Actual
25822216.002024-05-198514Actual
294247.002022-07-218556Actual
9882.002022-05-208563Actual
4342100.002022-08-208518Budget
803630.002022-12-218573Budget
33553118.802024-11-1985213Actual
31641212.002024-10-198565Actual
2873141.192024-07-2085211Actual
26748181.962024-05-1985213Actual
30480211.002024-09-198515Actual
18783105.002023-10-208515Actual
2615253.002024-05-198566Actual
19846108.002023-11-208565Actual
1890330.002023-10-208526Actual
23824143.002024-03-198515Actual
1901575.002023-10-208566Actual
2237228.422024-01-1885211Actual
3594200.002022-08-208514Budget
39159102.892025-04-2085112Actual
8834100.002022-12-218518Budget
122682.002022-06-208563Actual
3213665.652024-10-1985211Actual
1079055.002023-02-188556Actual
2269969.002024-02-188573Actual
235059.002022-07-218563Actual
20784116.002023-12-218564Actual
14736155.002023-06-208515Actual
8756135.002022-12-218567Actual
8286112.002022-12-218565Actual
33797194.002024-12-208564Actual
850870.002022-12-218546Budget
34735113.532024-12-2085613Actual
1224178.362023-03-208528Actual
1074394.002023-02-188546Actual
174525.012023-08-2085112Actual
1299480.002023-04-208546Budget
7103122.002022-11-208515Actual
25917188.002024-05-198515Actual
743331.002022-11-208556Actual
215428.212023-12-2185112Actual
2534118.002022-07-218564Actual
4777100.002022-09-208564Budget
2878577.362024-07-2085411Actual
2199097.002024-01-188536Actual
894170.002022-12-218568Budget
39306183.712025-04-2085213Actual
1795345.002023-09-208546Actual
683882.002022-11-208563Actual
2473334.002024-04-198573Actual
10987100.002023-02-188567Budget
13510273.002023-05-208513Actual
631240.002022-10-208556Budget
7631100.002022-11-208567Budget
3791613.532025-03-2085511Actual
7163100.002022-11-208565Budget
2477228.002022-07-218514Actual
7898100.002022-12-218513Budget
9267100.002023-01-188564Budget
134852463.302023-05-198577Actual
29176173.002024-08-198563Actual
3595196.002022-08-208514Actual
1477198.002023-06-208565Actual
3402875.002024-12-208546Actual
36566173.812025-02-188528Actual
163290.002022-06-208516Budget
2178582.002024-01-188564Actual
3854885.002025-04-208516Actual
2305276.002024-02-188566Actual
13322100.002023-04-208518Budget
23859130.002024-03-198565Actual
3441082.682024-12-2085311Actual
35708108.212025-01-1885112Actual
3868894.002025-04-208566Actual
38242300.002025-04-208513Actual
749268.002022-11-208566Actual
32730234.002024-11-198515Actual
30573100.002024-09-198516Actual
626591.002022-10-208546Actual
15061182.002023-06-208567Actual
28235204.002024-07-208565Actual
144373.952023-05-2085212Actual
466630.002022-09-208573Budget
3127769.672024-09-1985113Actual
11503100.002023-03-208564Budget
31548192.002024-10-198564Actual
3656126.002022-08-208564Actual
669980.002022-10-208568Budget
2394414.002024-03-198526Actual
5386109.002022-09-208567Actual
3520541.002025-01-188556Actual
245257.142024-03-1985112Actual
11820100.002023-03-208536Budget
1727920.972023-08-2085211Actual
3327123.812022-07-218568Actual
38838376.852025-04-208518Actual
226200.002022-05-208514Budget
6591213.212022-10-208518Actual
2724840.002024-06-198556Actual
2072140.002023-12-218573Actual
2031369.912023-11-2085111Actual
1064737.002023-02-188526Actual
36303116.002025-02-188536Actual
3786294.382025-03-2085311Actual
2196225.002024-01-188526Actual
33020322.002024-11-198517Actual
3898659.272025-04-2085211Actual
37127233.002025-03-208563Actual
1686822.002023-08-208526Actual
26367178.362024-05-198568Actual
3688519.912025-02-1885212Actual
195439.272023-10-2085612Actual
16748149.002023-08-208515Actual
30863476.852024-09-198518Actual
30891166.242024-09-198528Actual
20629298.002023-12-218513Actual
34297175.332024-12-208568Actual
1893184.002023-10-208536Actual
130517.002022-06-208573Actual
3685777.362025-02-1885112Actual
33762301.002024-12-208514Actual
12771100.002023-04-208565Budget
27931194.242024-06-1985613Actual
37035125.822025-02-1885613Actual
29261308.002024-08-198514Actual
38069180.552025-03-2085612Actual
130420.002022-06-208573Budget
3148569.002024-10-198573Actual

Generated 2025-06-19 09:53:52.611 UTC