[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16783147.002023-08-178565Actual
18189108.662023-09-178528Actual
1299480.002023-04-178546Budget
28023203.002024-07-178563Actual
2873141.192024-07-1785211Actual
1238099.002023-04-178513Actual
2139645.442023-12-1885311Actual
34792300.002025-01-158513Actual
1529427.362023-06-1785311Actual
3632972.002025-02-158546Actual
2134149.702023-12-1885111Actual
38780204.002025-04-178567Actual
691630.002022-11-178573Budget
3408674.002024-12-178566Actual
9346131.002023-01-158515Actual
25678-3784.402024-05-1585712Actual
39306183.712025-04-1785213Actual
1492190.002022-06-178515Actual
20222141.992023-11-178528Actual
26246198.002024-05-168567Actual
2101564.002023-12-188546Actual
1928565.652023-10-1785111Actual
4204126.002022-08-178517Actual
2847100.002022-07-188536Budget
1866337.002023-10-178573Actual
13244100.002023-04-178567Budget
38455202.002025-04-178515Actual
1559548.002023-07-188573Actual
2042223.102023-11-1785511Actual
36063384.002025-02-158514Actual
38603123.002025-04-178536Actual
27050224.002024-06-168515Actual
401670.002022-08-178546Budget
10928158.002023-02-158517Actual
286132.002022-05-178564Actual
22642161.002024-02-158563Actual
3857548.002025-04-178526Actual
3627529.002025-02-158526Actual
12947100.002023-04-178536Budget
565290.002022-10-178513Actual
1224178.362023-03-178528Actual
571560.002022-10-178563Budget
2923377.002024-08-168573Actual
38362360.002025-04-178514Actual
188590.002022-06-178566Budget
2370334.002024-03-168573Actual
3169999.002024-10-168516Actual
1289940.002023-04-178526Budget
24641298.002024-04-168513Actual
2878577.362024-07-1785411Actual
2136928.422023-12-1885211Actual
1027529.002023-02-158573Actual
2355410.332024-02-1585612Actual
4263133.002022-08-178567Actual
32672238.002024-11-168564Actual
9482100.002023-01-158516Budget
3509881.002025-01-158516Actual
1963200.002022-06-178517Budget
17721109.002023-09-178564Actual
255835.012024-04-1685212Actual
30770287.002024-09-168517Actual
9345100.002023-01-158515Budget
1751013.532023-08-1785612Actual
2538410.332024-04-1685211Actual
3603555.002025-02-158573Actual
37715243.512025-03-178528Actual
3685777.362025-02-1585112Actual
18783105.002023-10-178515Actual
3225082.682024-10-1685611Actual
5841200.002022-10-178514Budget
504440.002022-09-178526Actual
35508116.722025-01-1585111Actual
164473.952023-07-1885212Actual
3035975.002024-09-168573Actual
3327123.812022-07-188568Actual
30891166.242024-09-168528Actual
1801167.002023-09-178566Actual
27988319.002024-07-178513Actual
1352200.002022-06-178514Budget
2023121.002022-06-178567Actual
861489.002022-12-188566Actual
1384822.002023-05-178526Actual
3079200.002022-07-188517Budget
2405654.002024-03-168566Actual
3739893.002025-03-178516Actual
663980.002022-10-178528Budget
12710200.002023-04-178515Budget
775993.512022-11-178528Actual
3927997.742025-04-1785113Actual
11441208.002023-03-178514Actual
23230122.302024-02-158528Actual
524690.002022-09-178566Budget
29502122.002024-08-168536Actual
25673-4182.202024-05-1585711Actual
26211256.002024-05-168517Actual
1931311.402023-10-1785211Actual
11255100.002023-03-178513Budget
30422248.002024-09-168564Actual
27338265.002024-06-168517Actual
5093100.002022-09-178536Budget
25700234.002024-05-168513Actual
33140167.752024-11-168528Actual
504540.002022-09-178526Budget
22607281.002024-02-158513Actual
406340.002022-08-178556Budget
2148442.252023-12-1885611Actual
2997394.382024-08-1685611Actual
1975392.002023-11-178564Actual
27813168.852024-06-1685612Actual
20749192.002023-12-188514Actual
177680.002022-06-178546Budget
514070.002022-09-178546Budget
55736.002022-05-178526Actual
27694100.762024-06-1685611Actual
24761176.002024-04-168514Actual
9404100.002023-01-158565Budget
962670.002023-01-158546Budget
3458434.802024-12-1785212Actual
2494660.002024-04-168516Actual
899114.002022-05-178567Actual
8834100.002022-12-188518Budget
2204234.002024-01-158556Actual
21751157.002024-01-158514Actual
1197374.002023-03-178566Actual
3071371.002024-09-168566Actual
6779124.002022-11-178513Actual
1630139.062023-07-1885411Actual
1084892.002023-02-158566Actual
4203200.002022-08-178517Budget
1285186.002023-04-178516Actual
21843155.002024-01-158515Actual
31896297.002024-10-168517Actual
3106577.362024-09-1685411Actual
7631100.002022-11-178567Budget
5980164.002022-10-178515Actual
37629242.002025-03-178567Actual
1632811.402023-07-1885511Actual
17193146.542023-08-178568Actual
35040157.002025-01-158565Actual
23109180.002024-02-158517Actual
3788996.512025-03-1785411Actual
2290100.002022-07-188513Budget
13181139.002023-04-178517Actual
29765170.782024-08-168528Actual
6512100.002022-10-178567Budget
32963103.002024-11-168566Actual
9403148.002023-01-158565Actual
1586492.002023-07-188536Actual
19193152.602023-10-178528Actual
1662779.002023-08-178573Actual
8835185.932022-12-188518Actual
8461100.002022-12-188536Budget
1197280.002023-03-178566Budget
32552167.002024-11-168563Actual
2502753.002024-04-168546Actual
10383100.002023-02-158564Budget
30093139.062024-08-1685612Actual
28490356.002024-07-178517Actual
1139230.002023-03-178573Budget
3794998.632025-03-1785611Actual
2606780.002024-05-168536Actual
28611181.392024-07-178528Actual
346960.002022-08-178563Budget
8756135.002022-12-188567Actual
5385100.002022-09-178567Budget
27083157.002024-06-168565Actual
134731687.502023-05-168573Actual
17073135.002023-08-178567Actual
2293917.002024-02-158526Actual
2291111.002022-07-188513Actual
524789.002022-09-178566Actual
13322100.002023-04-178518Budget
12772101.002023-04-178565Actual
30480211.002024-09-168515Actual
1304150.002023-04-178556Budget
2397293.002024-03-168536Actual
15623146.002023-07-188514Actual
8462112.002022-12-188536Actual
3183981.002024-10-168566Actual
1491051.002023-06-178546Actual
168030.002022-06-178526Budget
3803518.842025-03-1785212Actual
2881217.782024-07-1785511Actual
38397188.002025-04-178564Actual
1893184.002023-10-178536Actual
27373212.002024-06-168567Actual
38277168.002025-04-178563Actual
25822216.002024-05-168514Actual
35450205.632025-01-158568Actual
25236295.032024-04-168518Actual
10988142.002023-02-158567Actual
2671160.002022-07-188565Actual
32823115.002024-11-168516Actual
2893219.912024-07-1785212Actual
10462200.002023-02-158515Budget
3407106.002022-08-178513Actual
2763379.482024-06-1685411Actual
37687363.212025-03-178518Actual
3015155.642024-08-1685113Actual
214509.272023-12-1885511Actual
130420.002022-06-178573Budget
17820.002022-05-178573Budget
20194261.692023-11-178518Actual
23766134.002024-03-168564Actual
16006205.002023-07-188517Actual
3718472.002025-03-178573Actual
31606223.002024-10-168515Actual
795872.002022-12-188563Actual
35769180.552025-01-1585612Actual
3742531.002025-03-178526Actual
8755100.002022-12-188567Budget
12051200.002023-03-178517Budget
227174.002022-05-178514Actual
2993982.682024-08-1685411Actual
3326056.082024-11-1685211Actual
8285100.002022-12-188565Budget
509106.002022-05-178516Actual
215428.212023-12-1885112Actual
1413100.002022-06-178564Budget
24233135.932024-03-168528Actual
14055190.002023-05-178567Actual
34236373.822024-12-178518Actual
2299348.002024-02-158546Actual
2437928.422024-03-1685311Actual
177779.002022-06-178546Actual
36190166.002025-02-158565Actual
16161187.452023-07-188568Actual
22854105.002024-02-158565Actual
289581.002022-07-188546Actual
11502135.002023-03-178564Actual
195439.272023-10-1785612Actual
9206202.002023-01-158514Actual
37749237.452025-03-178568Actual
27196120.002024-06-168536Actual
953041.002023-01-158526Actual
3901359.272025-04-1785311Actual
2672160.902024-05-1685113Actual
22820138.002024-02-158515Actual
21283135.932023-12-188568Actual
27752109.272024-06-1685112Actual

Generated 2025-06-17 01:44:26.381 UTC