[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20876145.002023-12-188565Actual
894284.422022-12-188568Actual
3750557.002025-03-178556Actual
18725109.002023-10-178564Actual
102860.002022-05-178528Budget
38069180.552025-03-1785612Actual
29084124.062024-07-1785613Actual
34618158.212024-12-1785612Actual
20629298.002023-12-188513Actual
2101564.002023-12-188546Actual
32823115.002024-11-168516Actual
4342100.002022-08-178518Budget
3079200.002022-07-188517Budget
27551143.312024-06-1685111Actual
33642275.002024-12-178513Actual
1493643.002023-06-178556Actual
17927100.002023-09-178536Actual
15658112.002023-07-188564Actual
13510273.002023-05-178513Actual
2405654.002024-03-168566Actual
134852463.302023-05-168577Actual
32517275.002024-11-168513Actual
11254127.002023-03-178513Actual
205413.952023-11-1785212Actual
524789.002022-09-178566Actual
23731179.002024-03-168514Actual
20194261.692023-11-178518Actual
841240.002022-12-188526Budget
20222141.992023-11-178528Actual
12771100.002023-04-178565Budget
1526710.332023-06-1785211Actual
565290.002022-10-178513Actual
2435220.972024-03-1685211Actual
11503100.002023-03-178564Budget
1310381.002023-04-178566Actual
34947232.002025-01-158564Actual
2432448.632024-03-1685111Actual
2955445.002024-08-168556Actual
5464276.842022-09-178518Actual
33677164.002024-12-178563Actual
16570169.002023-08-178563Actual
803630.002022-12-188573Budget
3565092.252025-01-1585611Actual
3221243.512022-07-188518Actual
393771255.502025-05-168573Actual
1928565.652023-10-1785111Actual
12568184.002023-04-178514Actual
850963.002022-12-188546Actual
803726.002022-12-188573Actual
9267100.002023-01-158564Budget
182435.002022-06-178556Actual
34178178.002024-12-178567Actual
354732.002022-08-178573Actual
1733344.382023-08-1785411Actual
1801167.002023-09-178566Actual
9809200.002023-01-158517Budget
2136928.422023-12-1885211Actual
2884679.482024-07-1785611Actual
743440.002022-11-178556Budget
1698178.002023-08-178566Actual
1684188.002023-08-178516Actual
3833451.002025-04-178573Actual
2034119.912023-11-1785211Actual
12113100.002023-03-178567Budget
195125.012023-10-1785212Actual
5900100.002022-10-178564Budget
7631100.002022-11-178567Budget
11115114.722023-02-158528Actual
7024100.002022-11-178564Budget
35978186.002025-02-158563Actual
2211126.842022-06-178568Actual
3868894.002025-04-178566Actual
8693200.002022-12-188517Budget
164788.212023-07-1885612Actual
30891166.242024-09-168528Actual
22286126.842024-01-158568Actual
37247253.002025-03-178564Actual
33112340.482024-11-168518Actual
406340.002022-08-178556Budget
1412123.002022-06-178564Actual
663980.002022-10-178528Budget
3216375.232024-10-1685311Actual
14020158.002023-05-178517Actual
23859130.002024-03-168565Actual
1074394.002023-02-158546Actual
14177134.422023-05-178568Actual
39159102.892025-04-1785112Actual
245257.142024-03-1685112Actual
215428.212023-12-1885112Actual
256681156.002024-05-158578Actual
5840223.002022-10-178514Actual
3402875.002024-12-178546Actual
1396170.002023-05-178566Actual
368138.002022-05-178515Actual
3812790.732025-03-1785113Actual
2614160.002022-07-188515Actual
1492190.002022-06-178515Actual
30925249.572024-09-168568Actual
23766134.002024-03-168564Actual
29799208.662024-08-168568Actual
15147114.722023-06-178528Actual
1942755.022023-10-1785611Actual
55736.002022-05-178526Actual
154137.142023-06-1785112Actual
19719154.002023-11-178514Actual
6779124.002022-11-178513Actual
3000104.002022-07-188566Actual
23824143.002024-03-168515Actual
2848120.002022-07-188536Actual
33797194.002024-12-178564Actual
3906713.532025-04-1785511Actual
1535561.402023-06-1785611Actual
2601250.002024-05-168516Actual
162479.272023-07-1885211Actual
2340442.252024-02-1585411Actual
17602190.002023-09-178563Actual
3635556.002025-02-158556Actual
8462112.002022-12-188536Actual
11067100.002023-02-158518Budget
134881248.802023-05-168578Actual
1343180.002023-04-178568Budget
3065457.002024-09-168546Actual
18783105.002023-10-178515Actual
33140167.752024-11-168528Actual
6041100.002022-10-178565Budget
3220100.002022-07-188518Budget
22132178.002024-01-158517Actual
6964200.002022-11-178514Budget
24113200.002024-03-168517Actual
19072212.002023-10-178517Actual
27431343.512024-06-168518Actual
1172398.002023-03-178516Actual
50890.002022-05-178516Budget
8694144.002022-12-188517Actual
557380.002022-09-178568Budget
5325135.002022-09-178517Actual
31548192.002024-10-168564Actual
184819.272023-09-1785112Actual
4264100.002022-08-178567Budget
39040101.822025-04-1785411Actual
28904100.762024-07-1785112Actual
1289834.002023-04-178526Actual
17779108.002023-09-178515Actual
3718472.002025-03-178573Actual
2394414.002024-03-168526Actual
2840055.002024-07-178556Actual
401781.002022-08-178546Actual
8365122.002022-12-188516Actual
1224070.002023-03-178528Budget
27493169.272024-06-168568Actual
452990.002022-09-178513Actual
17073135.002023-08-178567Actual
7340111.002022-11-178536Actual
2039540.122023-11-1785411Actual
1423753.952023-05-1785111Actual
33468136.932024-11-1685612Actual
3458434.802024-12-1785212Actual
1139317.002023-03-178573Actual
2546520.972024-04-1685511Actual
163290.002022-06-178516Budget
226200.002022-05-178514Budget
894170.002022-12-188568Budget
3334891.192024-11-1685611Actual
1934017.782023-10-1785311Actual
1559548.002023-07-188573Actual
29261308.002024-08-168514Actual
616843.002022-10-178526Actual
2346453.952024-02-1585611Actual
38100.002022-05-178513Budget
458859.002022-09-178563Actual
7339100.002022-11-178536Budget
164208.212023-07-1885112Actual
27606102.892024-06-1685311Actual
626591.002022-10-178546Actual
1975392.002023-11-178564Actual
428100.002022-05-178565Budget
3438332.672024-12-1785211Actual
28348130.002024-07-178536Actual
427112.002022-05-178565Actual
915930.002023-01-158573Budget
2399862.002024-03-168546Actual
2291271.002024-02-158516Actual
255566.082024-04-1685112Actual
7632153.002022-11-178567Actual
1074280.002023-02-158546Budget
11066235.932023-02-158518Actual
21666185.002024-01-158563Actual
21751157.002024-01-158514Actual
294140.002022-07-188556Budget
33947106.002024-12-178516Actual
2397293.002024-03-168536Actual
7242100.002022-11-178516Budget
3326056.082024-11-1685211Actual
235059.002022-07-188563Actual
2036817.782023-11-1785311Actual
19107207.002023-10-178567Actual
37340198.002025-03-178565Actual
30480211.002024-09-168515Actual
12630145.002023-04-178564Actual
2847100.002022-07-188536Budget
1238099.002023-04-178513Actual
1376194.002023-05-178565Actual
3573644.382025-01-1585212Actual
30515193.002024-09-168565Actual
35153105.002025-01-158536Actual
2355410.332024-02-1585612Actual
28583443.512024-07-178518Actual
287100.002022-05-178564Budget
9949100.002023-01-158518Budget
326991.992022-07-188528Actual
38838376.852025-04-178518Actual
3745397.002025-03-178536Actual
1084980.002023-02-158566Budget
26306432.912024-05-168518Actual
38490234.002025-04-178565Actual
1413100.002022-06-178564Budget
3327123.812022-07-188568Actual
2944790.002024-08-168516Actual
7710181.392022-11-178518Actual
35450205.632025-01-158568Actual
1019771.002023-02-158563Actual
9870100.002023-01-158567Budget
2196225.002024-01-158526Actual
2042223.102023-11-1785511Actual
36063384.002025-02-158514Actual
3556370.972025-01-1585311Actual
168030.002022-06-178526Budget
26838276.002024-06-168513Actual
10520100.002023-02-158565Budget
1426511.402023-05-1785211Actual
3685777.362025-02-1585112Actual
13182200.002023-04-178517Budget
9345100.002023-01-158515Budget
8756135.002022-12-188567Actual
518751.002022-09-178556Actual
1833530.552023-09-1785311Actual
393891569.902025-05-168577Actual
16161187.452023-07-188568Actual
3854885.002025-04-178516Actual
38958128.422025-04-1785111Actual

Generated 2025-06-16 15:34:41.215 UTC