[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407106.002022-08-218513Actual
326991.992022-07-228528Actual
3747981.002025-03-218546Actual
163290.002022-06-218516Budget
3559068.852025-01-1985411Actual
7025130.002022-11-218564Actual
2728177.002024-06-208566Actual
3455687.992024-12-2185112Actual
6700119.272022-10-218568Actual
1413100.002022-06-218564Budget
27752109.272024-06-2085112Actual
2245967.782024-01-1985611Actual
2497316.002024-04-208526Actual
2787162.662024-06-2085113Actual
2402451.002024-03-208556Actual
1423753.952023-05-2185111Actual
691630.002022-11-218573Budget
275188.002022-07-228516Actual
1887659.002023-10-218516Actual
35388373.822025-01-198518Actual
39040101.822025-04-2185411Actual
781970.002022-11-218568Budget
3285027.002024-11-208526Actual
2944790.002024-08-208516Actual
981219.272022-05-218518Actual
25236295.032024-04-208518Actual
557380.002022-09-218568Budget
28293109.002024-07-218516Actual
2952870.002024-08-208546Actual
34236373.822024-12-218518Actual
32878104.002024-11-208536Actual
27988319.002024-07-218513Actual
10383100.002023-02-198564Budget
1686822.002023-08-218526Actual
3794100.002022-08-218565Budget
3172631.002024-10-208526Actual
3638883.002025-02-198566Actual
21163142.002023-12-228567Actual
32342134.802024-10-2085612Actual
2601250.002024-05-208516Actual
3183981.002024-10-208566Actual
9997157.142023-01-198528Actual
225173.952024-01-1985112Actual
20629298.002023-12-228513Actual
3906713.532025-04-2185511Actual
37003146.872025-02-1985213Actual
23230122.302024-02-198528Actual
28703148.632024-07-2185111Actual
999670.002023-01-198528Budget
33054222.002024-11-208567Actual
28142194.002024-07-218564Actual
8145140.002022-12-228564Actual
33140167.752024-11-208528Actual
1936731.612023-10-2185411Actual
1360472.002023-05-218573Actual
616843.002022-10-218526Actual
168139.002022-06-218526Actual
2878577.362024-07-2185411Actual
55736.002022-05-218526Actual
2102100.002022-06-218518Budget
4776142.002022-09-218564Actual
28611181.392024-07-218528Actual
10461144.002023-02-198515Actual
1230180.002023-03-218568Budget
4124110.002022-08-218566Actual
3118535.872024-09-2085212Actual
3812790.732025-03-2185113Actual
3742531.002025-03-218526Actual
9345100.002023-01-198515Budget
30267334.002024-09-208513Actual
3791613.532025-03-2185511Actual
23766134.002024-03-208564Actual
34178178.002024-12-218567Actual
30387314.002024-09-208514Actual
6217112.002022-10-218536Actual
1019771.002023-02-198563Actual
39392690.102025-05-208578Actual
33553118.802024-11-2085213Actual
1013697.002023-02-198513Actual
2193561.002024-01-198516Actual
1074280.002023-02-198546Budget
524789.002022-09-218566Actual
663980.002022-10-218528Budget
8365122.002022-12-228516Actual
3671370.972025-02-1985311Actual
130420.002022-06-218573Budget
16127125.332023-07-228528Actual
35040157.002025-01-198565Actual
12630145.002023-04-218564Actual
2672160.902024-05-2085113Actual
3328760.332024-11-2085311Actual
2538410.332024-04-2085211Actual
743440.002022-11-218556Budget
894284.422022-12-228568Actual
3553664.592025-01-1985211Actual
565290.002022-10-218513Actual
3438332.672024-12-2185211Actual
3101132.672024-09-2085211Actual
3573644.382025-01-1985212Actual
17820.002022-05-218573Budget
2778022.042024-06-2085212Actual
8224147.002022-12-228515Actual
2494660.002024-04-208516Actual
19811131.002023-11-218515Actual
1343180.002023-04-218568Budget
18725109.002023-10-218564Actual
1431928.422023-05-2185411Actual
30422248.002024-09-208564Actual
19227125.332023-10-218568Actual
2843389.002024-07-218566Actual
39306183.712025-04-2185213Actual
25298149.572024-04-208568Actual
775993.512022-11-218528Actual
3969100.002022-08-218536Budget
1029107.142022-05-218528Actual
2440643.312024-03-2085411Actual
134791562.202023-05-208575Actual
518751.002022-09-218556Actual
32963103.002024-11-208566Actual
2534118.002022-07-228564Actual
8755100.002022-12-228567Budget
2301953.002024-02-198556Actual
6041100.002022-10-218565Budget
1139317.002023-03-218573Actual
1627429.482023-07-2285311Actual
12948103.002023-04-218536Actual
289480.002022-07-228546Budget
1191350.002023-03-218556Budget
16099273.812023-07-228518Actual
392040.002022-08-218526Budget
10519117.002023-02-198565Actual
5900100.002022-10-218564Budget
65280.002022-05-218546Budget
1963200.002022-06-218517Budget
1131560.002023-03-218563Budget
3745397.002025-03-218536Actual
18161231.392023-09-218518Actual
22253119.272024-01-198528Actual
4343175.332022-08-218518Actual
35153105.002025-01-198536Actual
35005268.002025-01-198515Actual
36097227.002025-02-198564Actual
286132.002022-05-218564Actual
2645534.802024-05-2085211Actual
3857548.002025-04-218526Actual
2039540.122023-11-2185411Actual
37715243.512025-03-218528Actual
2997394.382024-08-2085611Actual
2405654.002024-03-208566Actual
17073135.002023-08-218567Actual
214509.272023-12-2285511Actual
16161187.452023-07-228568Actual
953041.002023-01-198526Actual
275090.002022-07-228516Budget
2606780.002024-05-208536Actual
37807110.342025-03-2185111Actual
1942755.022023-10-2185611Actual
38490234.002025-04-218565Actual
7024100.002022-11-218564Budget
34947232.002025-01-198564Actual
3079200.002022-07-228517Budget
11643100.002023-03-218565Budget
24641298.002024-04-208513Actual
1285090.002023-04-218516Budget
354732.002022-08-218573Actual
12192196.542023-03-218518Actual
1392841.002023-05-218556Actual
14644168.002023-06-218514Actual
255835.012024-04-2085212Actual
6964200.002022-11-218514Budget
21283135.932023-12-228568Actual
2873141.192024-07-2185211Actual
36480232.002025-02-198567Actual
1084892.002023-02-198566Actual
631240.002022-10-218556Budget
1939423.102023-10-2185511Actual
2840055.002024-07-218556Actual
1426511.402023-05-2185211Actual
37247253.002025-03-218564Actual
2477228.002022-07-228514Actual
3169999.002024-10-208516Actual
2042223.102023-11-2185511Actual
35295285.002025-01-198517Actual
2098992.002023-12-228536Actual
1238099.002023-04-218513Actual
2766034.802024-06-2085511Actual
1224178.362023-03-218528Actual
2001135.002023-11-218556Actual
861489.002022-12-228566Actual
29051185.472024-07-2185213Actual
10987100.002023-02-198567Budget
18222167.752023-09-218568Actual
215060.002022-06-218528Budget
28645172.302024-07-218568Actual
1064640.002023-02-198526Budget
4391141.992022-08-218528Actual
3441082.682024-12-2185311Actual
2714183.002024-06-208516Actual
17814134.002023-09-218565Actual
2255013.532024-01-1985612Actual
11503100.002023-03-218564Budget
3793164.002022-08-218565Actual
1890330.002023-10-218526Actual
27459254.122024-06-208528Actual
29261308.002024-08-208514Actual
19634176.002023-11-218563Actual
14055190.002023-05-218567Actual
7104100.002022-11-218515Budget
12947100.002023-04-218536Budget
12771100.002023-04-218565Budget
18068214.002023-09-218517Actual
2881217.782024-07-2185511Actual
17721109.002023-09-218564Actual
1787291.002023-09-218516Actual
18571335.002023-10-218513Actual
2666312.462024-05-2085612Actual
31641212.002024-10-208565Actual
803630.002022-12-228573Budget
24147150.002024-03-208567Actual
7340111.002022-11-218536Actual
3290477.002024-11-208546Actual
683882.002022-11-218563Actual
15061182.002023-06-218567Actual
3603555.002025-02-198573Actual
13182200.002023-04-218517Budget
1586492.002023-07-228536Actual
524690.002022-09-218566Budget
3458434.802024-12-2185212Actual
1739464.592023-08-2185611Actual
5093100.002022-09-218536Budget
194853.952023-10-2185112Actual
29176173.002024-08-208563Actual
782085.932022-11-218568Actual
749268.002022-11-218566Actual
16570169.002023-08-218563Actual
1636234.802023-07-2285611Actual
3062897.002024-09-208536Actual
30863476.852024-09-208518Actual
32823115.002024-11-208516Actual
2024100.002022-06-218567Budget

Generated 2025-06-20 06:45:25.293 UTC