[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502753.002024-04-228546Actual
3603555.002025-02-218573Actual
19072212.002023-10-238517Actual
1285090.002023-04-238516Budget
1990476.002023-11-238516Actual
3582764.412025-01-2185113Actual
5093100.002022-09-238536Budget
256531012.202024-05-218573Actual
18691176.002023-10-238514Actual
1698178.002023-08-238566Actual
27459254.122024-06-228528Actual
803726.002022-12-248573Actual
39386-105.002025-05-228576Actual
1969175.002023-11-238573Actual
8285100.002022-12-248565Budget
23731179.002024-03-228514Actual
183899.272023-09-2385511Actual
9404100.002023-01-218565Budget
3523881.002025-01-218566Actual
9948288.972023-01-218518Actual
15026236.002023-06-238517Actual
11441208.002023-03-238514Actual
168030.002022-06-238526Budget
6217112.002022-10-238536Actual
37595282.002025-03-238517Actual
3065457.002024-09-228546Actual
70044.002022-05-238556Actual
3857548.002025-04-238526Actual
25143245.002024-04-228517Actual
3402875.002024-12-238546Actual
17927100.002023-09-238536Actual
1801167.002023-09-238566Actual
3106577.362024-09-2285411Actual
1446811.402023-05-2385612Actual
75886.002022-05-238566Actual
683882.002022-11-238563Actual
8084200.002022-12-248514Budget
14055190.002023-05-238567Actual
22253119.272024-01-218528Actual
34498134.802024-12-2385611Actual
55736.002022-05-238526Actual
37092349.002025-03-238513Actual
401781.002022-08-238546Actual
2603917.002024-05-228526Actual
795872.002022-12-248563Actual
2662911.402024-05-2285112Actual
12192196.542023-03-238518Actual
12051200.002023-03-238517Budget
13371117.752023-04-238528Actual
1580981.002023-07-248516Actual
2609345.002024-05-228546Actual
1172398.002023-03-238516Actual
393831522.902025-05-228575Actual
20194261.692023-11-238518Actual
3035975.002024-09-228573Actual
242928.002022-07-248573Actual
427112.002022-05-238565Actual
6964200.002022-11-238514Budget
841344.002022-12-248526Actual
38900190.482025-04-238568Actual
38866143.512025-04-238528Actual
33797194.002024-12-238564Actual
29799208.662024-08-228568Actual
3803518.842025-03-2385212Actual
31157102.892024-09-2285112Actual
2093465.002023-12-248516Actual
7103122.002022-11-238515Actual
781970.002022-11-238568Budget
294140.002022-07-248556Budget
1544613.532023-06-2385612Actual
1059896.002023-02-218516Actual
612090.002022-10-238516Budget
9267100.002023-01-218564Budget
861580.002022-12-248566Budget
6511144.002022-10-238567Actual
392040.002022-08-238526Budget
2234465.652024-01-2185111Actual
12948103.002023-04-238536Actual
30983117.782024-09-2285111Actual
30480211.002024-09-228515Actual
32823115.002024-11-228516Actual
2535669.912024-04-2285111Actual
25678-3784.402024-05-2185712Actual
8144100.002022-12-248564Budget
8365122.002022-12-248516Actual
39397-3569.902025-05-2285711Actual
3455687.992024-12-2385112Actual
3901359.272025-04-2385311Actual
23611264.002024-03-228513Actual
393891569.902025-05-228577Actual
5840223.002022-10-238514Actual
30573100.002024-09-228516Actual
1224070.002023-03-238528Budget
32730234.002024-11-228515Actual
31304124.062024-09-2285213Actual
154137.142023-06-2385112Actual
3458434.802024-12-2385212Actual
729151.002022-11-238526Actual
256561311.102024-05-218574Actual
29084124.062024-07-2385613Actual
25178177.002024-04-228567Actual
3405449.002024-12-238556Actual
2432448.632024-03-2285111Actual
5386109.002022-09-238567Actual
30210124.062024-08-2285613Actual
2102100.002022-06-238518Budget
3062897.002024-09-228536Actual
2497316.002024-04-228526Actual
1244361.002023-04-238563Actual
11502135.002023-03-238564Actual
11581163.002023-03-238515Actual
915930.002023-01-218573Budget
7710181.392022-11-238518Actual
26873225.002024-06-228563Actual
2242643.312024-01-2185411Actual
35887129.322025-01-2185613Actual
3736133.002022-08-238515Actual
17721109.002023-09-238564Actual
2947430.002024-08-228526Actual
164788.212023-07-2485612Actual
1310381.002023-04-238566Actual
326991.992022-07-248528Actual
12302104.112023-03-238568Actual
743331.002022-11-238556Actual
16570169.002023-08-238563Actual
9579111.002023-01-218536Actual
7572200.002022-11-238517Budget
1963200.002022-06-238517Budget
579234.002022-10-238573Actual
38154113.532025-03-2385213Actual
34947232.002025-01-218564Actual
8835185.932022-12-248518Actual
31606223.002024-10-228515Actual
10696100.002023-02-218536Budget
2042223.102023-11-2385511Actual
205147.142023-11-2385112Actual
20629298.002023-12-248513Actual
34676125.822024-12-2385113Actual
1964152.002022-06-238517Actual
14644168.002023-06-238514Actual
3632972.002025-02-218546Actual
33468136.932024-11-2285612Actual
1554100.002022-06-238565Budget
20749192.002023-12-248514Actual
1304150.002023-04-238556Budget
75990.002022-05-238566Budget
2370334.002024-03-228573Actual
3559068.852025-01-2185411Actual
2024100.002022-06-238567Budget
2671160.002022-07-248565Actual
2290100.002022-07-248513Budget
9580100.002023-01-218536Budget
31754114.002024-10-228536Actual
2039540.122023-11-2385411Actual
1787291.002023-09-238516Actual
11067100.002023-02-218518Budget
1337070.002023-04-238528Budget
973080.002023-01-218566Budget
1299480.002023-04-238546Budget
27373212.002024-06-228567Actual
1694836.002023-08-238556Actual
19600267.002023-11-238513Actual
25952161.002024-05-228565Actual
2399862.002024-03-228546Actual
1084892.002023-02-218566Actual
215060.002022-06-238528Budget
3898659.272025-04-2385211Actual
12772101.002023-04-238565Actual
1736011.402023-08-2385511Actual
10927200.002023-02-218517Budget
2476200.002022-07-248514Budget
18068214.002023-09-238517Actual
3688519.912025-02-2185212Actual
1289940.002023-04-238526Budget
9869111.002023-01-218567Actual
9346131.002023-01-218515Actual
30178145.112024-08-2285213Actual
452890.002022-09-238513Budget
3868894.002025-04-238566Actual
2837471.002024-07-238546Actual
1725157.142023-08-2385111Actual
332870.002022-07-248568Budget
3638883.002025-02-218566Actual
11066235.932023-02-218518Actual
571466.002022-10-238563Actual
565390.002022-10-238513Budget
10987100.002023-02-218567Budget
287100.002022-05-238564Budget
2958781.002024-08-228566Actual
28200211.002024-07-238515Actual
900100.002022-05-238567Budget
2724840.002024-06-228556Actual
255566.082024-04-2285112Actual
37749237.452025-03-238568Actual
27606102.892024-06-2285311Actual
16535287.002023-08-238513Actual
3783526.292025-03-2385211Actual
38603123.002025-04-238536Actual
3003195.442024-08-2285112Actual
2269969.002024-02-218573Actual
3556370.972025-01-2185311Actual
29502122.002024-08-228536Actual
2884679.482024-07-2385611Actual
1621965.652023-07-2485111Actual
579330.002022-10-238573Budget
286132.002022-05-238564Actual
2255013.532024-01-2185612Actual
980100.002022-05-238518Budget
1191436.002023-03-238556Actual
24853114.002024-04-228515Actual
37035125.822025-02-2185613Actual
2134149.702023-12-2485111Actual
6042131.002022-10-238565Actual
26334185.932024-05-228528Actual
14020158.002023-05-238517Actual
7025130.002022-11-238564Actual
21843155.002024-01-218515Actual
3407106.002022-08-238513Actual
2397293.002024-03-228536Actual
729040.002022-11-238526Budget
16161187.452023-07-248568Actual
1390256.002023-05-238546Actual
35005268.002025-01-218515Actual
6218100.002022-10-238536Budget
188590.002022-06-238566Budget
7243109.002022-11-238516Actual
3285027.002024-11-228526Actual
2881217.782024-07-2385511Actual
27931194.242024-06-2285613Actual
1423753.952023-05-2385111Actual
387290.002022-08-238516Budget
1027430.002023-02-218573Budget
908070.002023-01-218563Budget
2541126.292024-04-2285311Actual
4343175.332022-08-238518Actual
28293109.002024-07-238516Actual
1131560.002023-03-238563Budget
888370.002022-12-248528Budget
10988142.002023-02-218567Actual
194853.952023-10-2385112Actual

Generated 2025-06-22 16:45:53.064 UTC