[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24641298.002024-04-178513Actual
466630.002022-09-188573Budget
31393322.002024-10-178513Actual
2355410.332024-02-1685612Actual
36248120.002025-02-168516Actual
3438332.672024-12-1885211Actual
1496964.002023-06-188566Actual
30891166.242024-09-178528Actual
3213665.652024-10-1785211Actual
6700119.272022-10-188568Actual
27431343.512024-06-178518Actual
30178145.112024-08-1785213Actual
15119307.152023-06-188518Actual
616940.002022-10-188526Budget
7340111.002022-11-188536Actual
18222167.752023-09-188568Actual
1059990.002023-02-168516Budget
11644151.002023-03-188565Actual
1029107.142022-05-188528Actual
38100.002022-05-188513Budget
26367178.362024-05-178568Actual
1289940.002023-04-188526Budget
908169.002023-01-168563Actual
3520541.002025-01-168556Actual
1523964.592023-06-1885111Actual
3340681.612024-11-1785112Actual
1491200.002022-06-188515Budget
30210124.062024-08-1785613Actual
3750557.002025-03-188556Actual
1429241.192023-05-1885311Actual
1594962.002023-07-198566Actual
861489.002022-12-198566Actual
6779124.002022-11-188513Actual
850870.002022-12-198546Budget
1934017.782023-10-1885311Actual
37749237.452025-03-188568Actual
130420.002022-06-188573Budget
1392841.002023-05-188556Actual
2614160.002022-07-198515Actual
1621965.652023-07-1985111Actual
19165349.572023-10-188518Actual
11582200.002023-03-188515Budget
2104146.002023-12-198556Actual
1064640.002023-02-168526Budget
2672100.002022-07-198565Budget
5326200.002022-09-188517Budget
3638883.002025-02-168566Actual
279830.002022-07-198526Budget
3786294.382025-03-1885311Actual
1382187.002023-05-188516Actual
631240.002022-10-188556Budget
3898659.272025-04-1885211Actual
23824143.002024-03-178515Actual
626470.002022-10-188546Budget
2601250.002024-05-178516Actual
32730234.002024-11-178515Actual
31428172.002024-10-178563Actual
3142100.002022-07-198567Budget
17927100.002023-09-188536Actual
1942755.022023-10-1885611Actual
27196120.002024-06-178536Actual
2724840.002024-06-178556Actual
3183981.002024-10-178566Actual
1431928.422023-05-1885411Actual
2716837.002024-06-178526Actual
12302104.112023-03-188568Actual
17073135.002023-08-188567Actual
2476200.002022-07-198514Budget
31219150.762024-09-1785612Actual
25822216.002024-05-178514Actual
2394414.002024-03-178526Actual
13476-537.002023-05-178574Actual
34703138.102024-12-1885213Actual
24888118.002024-04-178565Actual
1084980.002023-02-168566Budget
22607281.002024-02-168513Actual
2234465.652024-01-1685111Actual
215428.212023-12-1985112Actual
387290.002022-08-188516Budget
3062897.002024-09-178536Actual
3172631.002024-10-178526Actual
1580981.002023-07-198516Actual
12631100.002023-04-188564Budget
1836230.552023-09-1885411Actual
5386109.002022-09-188567Actual
3285027.002024-11-178526Actual
1435242.252023-05-1885611Actual
28583443.512024-07-188518Actual
256591861.702024-05-168575Actual
1139230.002023-03-188573Budget
3407106.002022-08-188513Actual
1969175.002023-11-188573Actual
28142194.002024-07-188564Actual
9869111.002023-01-168567Actual
17814134.002023-09-188565Actual
6591213.212022-10-188518Actual
7632153.002022-11-188567Actual
33553118.802024-11-1785213Actual
29502122.002024-08-178536Actual
2296783.002024-02-168536Actual
2657043.312024-05-1785611Actual
154137.142023-06-1885112Actual
2952870.002024-08-178546Actual
1337070.002023-04-188528Budget
1467891.002023-06-188564Actual
1412123.002022-06-188564Actual
39386-105.002025-05-178576Actual
3408674.002024-12-188566Actual
406340.002022-08-188556Budget
1669099.002023-08-188564Actual
39221168.852025-04-1885612Actual
162479.272023-07-1985211Actual
1559548.002023-07-198573Actual
6512100.002022-10-188567Budget
6218100.002022-10-188536Budget
32427180.202024-10-1785213Actual
1554100.002022-06-188565Budget
25735170.002024-05-178563Actual
3783526.292025-03-1885211Actual
2335032.672024-02-1685211Actual
29765170.782024-08-178528Actual
1636234.802023-07-1985611Actual
2500197.002024-04-178536Actual
3509881.002025-01-168516Actual
35769180.552025-01-1685612Actual
17924.002022-05-188573Actual
729040.002022-11-188526Budget
3998.002022-05-188513Actual
973171.002023-01-168566Actual
2606780.002024-05-178536Actual
174795.012023-08-1885212Actual
38277168.002025-04-188563Actual
245849.272024-03-1785612Actual
13181139.002023-04-188517Actual
1027529.002023-02-168573Actual
32050202.602024-10-178568Actual
12771100.002023-04-188565Budget
174525.012023-08-1885112Actual
1795345.002023-09-188546Actual
2955445.002024-08-178556Actual
2787162.662024-06-1785113Actual
2291111.002022-07-198513Actual
850963.002022-12-198546Actual
2269969.002024-02-168573Actual
1304150.002023-04-188556Budget
28235204.002024-07-188565Actual
1488488.002023-06-188536Actual
1244260.002023-04-188563Budget
7572200.002022-11-188517Budget
184819.272023-09-1885112Actual
2535669.912024-04-1785111Actual
1027430.002023-02-168573Budget
11643100.002023-03-188565Budget
21843155.002024-01-168515Actual
13545200.002023-05-188563Actual
29141317.002024-08-178513Actual
31988382.912024-10-178518Actual
15658112.002023-07-198564Actual
36303116.002025-02-168536Actual
967434.002023-01-168556Actual
2004462.002023-11-188566Actual
17779108.002023-09-188515Actual
1390256.002023-05-188546Actual
30770287.002024-09-178517Actual
3443776.292024-12-1885411Actual
33054222.002024-11-178567Actual
2346453.952024-02-1685611Actual
30805220.002024-09-178567Actual
2538410.332024-04-1785211Actual
3343419.912024-11-1785212Actual
4856167.002022-09-188515Actual
10322200.002023-02-168514Budget
1627429.482023-07-1985311Actual
18161231.392023-09-188518Actual
514152.002022-09-188546Actual
1244361.002023-04-188563Actual
2609345.002024-05-178546Actual
4776142.002022-09-188564Actual
2340442.252024-02-1685411Actual
4918132.002022-09-188565Actual
38838376.852025-04-188518Actual
27931194.242024-06-1785613Actual
1289834.002023-04-188526Actual
34735113.532024-12-1885613Actual
3791613.532025-03-1885511Actual
188471.002022-06-188566Actual
8756135.002022-12-198567Actual
39402-2414.802025-05-1785712Actual
3632972.002025-02-168546Actual
2142343.312023-12-1985411Actual
23230122.302024-02-168528Actual
188590.002022-06-188566Budget
23731179.002024-03-178514Actual
26873225.002024-06-178563Actual
34236373.822024-12-188518Actual
13182200.002023-04-188517Budget
35887129.322025-01-1685613Actual
1131471.002023-03-188563Actual
2024100.002022-06-188567Budget
7104100.002022-11-188515Budget
1139317.002023-03-188573Actual
19227125.332023-10-188568Actual
14020158.002023-05-188517Actual
2437928.422024-03-1785311Actual
401781.002022-08-188546Actual
3488475.002025-01-168573Actual
861580.002022-12-198566Budget
1730120.002022-06-188536Actual
1186770.002023-03-188546Actual
27373212.002024-06-178567Actual
23611264.002024-03-178513Actual
2878577.362024-07-1885411Actual
11581163.002023-03-188515Actual
3635556.002025-02-168556Actual
33020322.002024-11-178517Actual
36600175.332025-02-168568Actual
26334185.932024-05-178528Actual
256622133.302024-05-168576Actual
406446.002022-08-188556Actual
31548192.002024-10-178564Actual
8462112.002022-12-198536Actual
2098992.002023-12-198536Actual
2276297.002024-02-168564Actual
2157511.402023-12-1985612Actual
2843389.002024-07-188566Actual
3656126.002022-08-188564Actual
14177134.422023-05-188568Actual
3901359.272025-04-1885311Actual
452890.002022-09-188513Budget
2508676.002024-04-178566Actual
2666312.462024-05-1785612Actual
8145140.002022-12-198564Actual
1131560.002023-03-188563Budget
14525236.002023-06-188513Actual
37807110.342025-03-1885111Actual
17038189.002023-08-188517Actual
12113100.002023-03-188567Budget
5901107.002022-10-188564Actual
37595282.002025-03-188517Actual
18068214.002023-09-188517Actual

Generated 2025-06-17 20:04:29.693 UTC