[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22167180.002024-01-198567Actual
565390.002022-10-218513Budget
3742531.002025-03-218526Actual
70044.002022-05-218556Actual
1172398.002023-03-218516Actual
3290477.002024-11-208546Actual
9482100.002023-01-198516Budget
32552167.002024-11-208563Actual
27551143.312024-06-2085111Actual
1529427.362023-06-2185311Actual
368138.002022-05-218515Actual
34002116.002024-12-218536Actual
3793164.002022-08-218565Actual
36600175.332025-02-198568Actual
102860.002022-05-218528Budget
35416173.812025-01-198528Actual
34264225.332024-12-218528Actual
12051200.002023-03-218517Budget
164473.952023-07-2285212Actual
1934017.782023-10-2185311Actual
25678-3784.402024-05-1985712Actual
38277168.002025-04-218563Actual
2291111.002022-07-228513Actual
287100.002022-05-218564Budget
2716837.002024-06-208526Actual
6449211.002022-10-218517Actual
6700119.272022-10-218568Actual
2645534.802024-05-2085211Actual
24266187.452024-03-208568Actual
953041.002023-01-198526Actual
3512536.002025-01-198526Actual
803726.002022-12-228573Actual
20784116.002023-12-228564Actual
3901359.272025-04-2185311Actual
346960.002022-08-218563Budget
738770.002022-11-218546Budget
25236295.032024-04-208518Actual
3060048.002024-09-208526Actual
616940.002022-10-218526Budget
21163142.002023-12-228567Actual
855658.002022-12-228556Actual
1111470.002023-02-198528Budget
2042223.102023-11-2185511Actual
1684188.002023-08-218516Actual
626591.002022-10-218546Actual
22132178.002024-01-198517Actual
28023203.002024-07-218563Actual
3172631.002024-10-208526Actual
12302104.112023-03-218568Actual
1435242.252023-05-2185611Actual
3517964.002025-01-198546Actual
1027529.002023-02-198573Actual
2269969.002024-02-198573Actual
1729100.002022-06-218536Budget
3441082.682024-12-2185311Actual
4204126.002022-08-218517Actual
35769180.552025-01-1985612Actual
30480211.002024-09-208515Actual
39159102.892025-04-2185112Actual
1797929.002023-09-218556Actual
3668653.952025-02-1985211Actual
3833451.002025-04-218573Actual
26246198.002024-05-208567Actual
12948103.002023-04-218536Actual
7898100.002022-12-228513Budget
2473334.002024-04-208573Actual
122780.002022-06-218563Budget
265368.212024-05-2085511Actual
669980.002022-10-218568Budget
15538158.002023-07-228563Actual
23646145.002024-03-208563Actual
1285090.002023-04-218516Budget
215428.212023-12-2285112Actual
35708108.212025-01-1985112Actual
3079200.002022-07-228517Budget
2648240.122024-05-2085311Actual
16783147.002023-08-218565Actual
749380.002022-11-218566Budget
15716116.002023-07-228515Actual
28200211.002024-07-218515Actual
4777100.002022-09-218564Budget
39392690.102025-05-208578Actual
458859.002022-09-218563Actual
4917100.002022-09-218565Budget
18818147.002023-10-218565Actual
22642161.002024-02-198563Actual
973080.002023-01-198566Budget
33677164.002024-12-218563Actual
1583615.002023-07-228526Actual
1887659.002023-10-218516Actual
392151.002022-08-218526Actual
3736133.002022-08-218515Actual
221270.002022-06-218568Budget
9580100.002023-01-198536Budget
795872.002022-12-228563Actual
8286112.002022-12-228565Actual
3788996.512025-03-2185411Actual
631240.002022-10-218556Budget
2549853.952024-04-2085611Actual
2391790.002024-03-208516Actual
17927100.002023-09-218536Actual
3873103.002022-08-218516Actual
7572200.002022-11-218517Budget
32460113.532024-10-2085613Actual
36248120.002025-02-198516Actual
626470.002022-10-218546Budget
2611938.002024-05-208556Actual
509106.002022-05-218516Actual
2101564.002023-12-228546Actual
8694144.002022-12-228517Actual
8224147.002022-12-228515Actual
962670.002023-01-198546Budget
4776142.002022-09-218564Actual
3488475.002025-01-198573Actual
134791562.202023-05-208575Actual
36480232.002025-02-198567Actual
15061182.002023-06-218567Actual
1244361.002023-04-218563Actual
5464276.842022-09-218518Actual
1467891.002023-06-218564Actual
1698178.002023-08-218566Actual
13545200.002023-05-218563Actual
11820100.002023-03-218536Budget
38900190.482025-04-218568Actual
12631100.002023-04-218564Budget
2606780.002024-05-208536Actual
1027430.002023-02-198573Budget
10927200.002023-02-198517Budget
3718472.002025-03-218573Actual
14525236.002023-06-218513Actual
1627429.482023-07-2285311Actual
3221243.512022-07-228518Actual
1289834.002023-04-218526Actual
1491051.002023-06-218546Actual
39397-3569.902025-05-2085711Actual
3679979.482025-02-1985611Actual
1895743.002023-10-218546Actual
841344.002022-12-228526Actual
3865560.002025-04-218556Actual
4714200.002022-09-218514Budget
3438332.672024-12-2185211Actual
8085205.002022-12-228514Actual
3674066.722025-02-1985411Actual
27459254.122024-06-208528Actual
35978186.002025-02-198563Actual
7631100.002022-11-218567Budget
19846108.002023-11-218565Actual
31099101.822024-09-2085611Actual
3739893.002025-03-218516Actual
9267100.002023-01-198564Budget
75886.002022-05-218566Actual
1084892.002023-02-198566Actual
36097227.002025-02-198564Actual
3783526.292025-03-2185211Actual
275090.002022-07-228516Budget
3671370.972025-02-1985311Actual
163388.002022-06-218516Actual
2157511.402023-12-2285612Actual
2346453.952024-02-1985611Actual
3688519.912025-02-1985212Actual
23230122.302024-02-198528Actual
33020322.002024-11-208517Actual
8144100.002022-12-228564Budget
3180648.002024-10-208556Actual
2098992.002023-12-228536Actual
4124110.002022-08-218566Actual
134852463.302023-05-208577Actual
393831522.902025-05-208575Actual
1594962.002023-07-228566Actual
2671160.002022-07-228565Actual
28525198.002024-07-218567Actual
205413.952023-11-2185212Actual
2443310.332024-03-2085511Actual
50890.002022-05-218516Budget
20876145.002023-12-228565Actual
177779.002022-06-218546Actual
6450200.002022-10-218517Budget
3260994.002024-11-208573Actual
12710200.002023-04-218515Budget
9206202.002023-01-198514Actual
17038189.002023-08-218517Actual
326991.992022-07-228528Actual
37595282.002025-03-218517Actual
245257.142024-03-2085112Actual
691630.002022-11-218573Budget
775870.002022-11-218528Budget
245849.272024-03-2085612Actual
31606223.002024-10-208515Actual
36566173.812025-02-198528Actual
3509881.002025-01-198516Actual
839200.002022-05-218517Budget
3998.002022-05-218513Actual
3794100.002022-08-218565Budget
183899.272023-09-2185511Actual
1168100.002022-06-218513Budget
38603123.002025-04-218536Actual
3627529.002025-02-198526Actual
27196120.002024-06-208536Actual
226200.002022-05-218514Budget
3458434.802024-12-2185212Actual
11176119.272023-02-198568Actual
27931194.242024-06-2085613Actual
33140167.752024-11-208528Actual
9949100.002023-01-198518Budget
3753895.002025-03-218566Actual
1013697.002023-02-198513Actual
26838276.002024-06-208513Actual
17820.002022-05-218573Budget
1429241.192023-05-2185311Actual
194853.952023-10-2185112Actual
1739464.592023-08-2185611Actual
3397432.002024-12-218526Actual
35508116.722025-01-1985111Actual
2204234.002024-01-198556Actual
26748181.962024-05-2085213Actual
1969175.002023-11-218573Actual
1191350.002023-03-218556Budget
168030.002022-06-218526Budget
38185213.542025-03-2185613Actual
36303116.002025-02-198536Actual
1131471.002023-03-218563Actual
38958128.422025-04-2185111Actual
134823310.502023-05-208576Actual
19600267.002023-11-218513Actual
1131560.002023-03-218563Budget
29765170.782024-08-208528Actual
27338265.002024-06-208517Actual
3183981.002024-10-208566Actual
18571335.002023-10-218513Actual
13432154.112023-04-218568Actual
2136928.422023-12-2285211Actual
18161231.392023-09-218518Actual
2693077.002024-06-208573Actual
524690.002022-09-218566Budget
24676178.002024-04-208563Actual
1621965.652023-07-2285111Actual
177680.002022-06-218546Budget
23202228.362024-02-198518Actual
3750557.002025-03-218556Actual
134881248.802023-05-208578Actual

Generated 2025-06-20 21:04:23.873 UTC