[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32108134.802024-10-2285111Actual
2034119.912023-11-2385211Actual
626591.002022-10-238546Actual
3747981.002025-03-238546Actual
28611181.392024-07-238528Actual
242928.002022-07-248573Actual
75990.002022-05-238566Budget
4776142.002022-09-238564Actual
3523881.002025-01-218566Actual
3786294.382025-03-2385311Actual
1482974.002023-06-238516Actual
2875869.912024-07-2385311Actual
393891569.902025-05-228577Actual
7025130.002022-11-238564Actual
33112340.482024-11-228518Actual
17721109.002023-09-238564Actual
1352200.002022-06-238514Budget
34735113.532024-12-2385613Actual
2543827.362024-04-2285411Actual
551380.002022-09-238528Budget
1993129.002023-11-238526Actual
1866337.002023-10-238573Actual
32963103.002024-11-228566Actual
15181132.902023-06-238568Actual
3331458.212024-11-2285411Actual
1662779.002023-08-238573Actual
13632133.002023-05-238514Actual
4203200.002022-08-238517Budget
3918744.382025-04-2385212Actual
6218100.002022-10-238536Budget
445080.002022-08-238568Budget
4856167.002022-09-238515Actual
8085205.002022-12-248514Actual
182435.002022-06-238556Actual
15503326.002023-07-248513Actual
2172334.002024-01-218573Actual
13181139.002023-04-238517Actual
28108395.002024-07-238514Actual
2614160.002022-07-248515Actual
19227125.332023-10-238568Actual
2538410.332024-04-2285211Actual
1488488.002023-06-238536Actual
23824143.002024-03-228515Actual
33526108.272024-11-2285113Actual
37629242.002025-03-238567Actual
18161231.392023-09-238518Actual
2645534.802024-05-2285211Actual
2024100.002022-06-238567Budget
2039540.122023-11-2385411Actual
33553118.802024-11-2285213Actual
34676125.822024-12-2385113Actual
50890.002022-05-238516Budget
25917188.002024-05-228515Actual
34792300.002025-01-218513Actual
5093100.002022-09-238536Budget
12302104.112023-03-238568Actual
803630.002022-12-248573Budget
20101206.002023-11-238517Actual
2255013.532024-01-2185612Actual
17567317.002023-09-238513Actual
10057131.392023-01-218568Actual
32517275.002024-11-228513Actual
38603123.002025-04-238536Actual
35944246.002025-02-218513Actual
12947100.002023-04-238536Budget
1131560.002023-03-238563Budget
154137.142023-06-2385112Actual
8084200.002022-12-248514Budget
20664177.002023-12-248563Actual
30267334.002024-09-228513Actual
286132.002022-05-238564Actual
2840055.002024-07-238556Actual
1252030.002023-04-238573Budget
13371117.752023-04-238528Actual
406340.002022-08-238556Budget
1627429.482023-07-2485311Actual
25678-3784.402024-05-2185712Actual
612185.002022-10-238516Actual
20842142.002023-12-248515Actual
37092349.002025-03-238513Actual
743331.002022-11-238556Actual
631140.002022-10-238556Actual
12709172.002023-04-238515Actual
4263133.002022-08-238567Actual
7242100.002022-11-238516Budget
3141110.002022-07-248567Actual
16535287.002023-08-238513Actual
1059990.002023-02-218516Budget
3657100.002022-08-238564Budget
1191350.002023-03-238556Budget
33140167.752024-11-228528Actual
17687140.002023-09-238514Actual
1252138.002023-04-238573Actual
2657043.312024-05-2285611Actual
37003146.872025-02-2185213Actual
2848120.002022-07-248536Actual
30480211.002024-09-228515Actual
245522.892024-03-2285212Actual
1554100.002022-06-238565Budget
1632811.402023-07-2485511Actual
13243141.002023-04-238567Actual
9206202.002023-01-218514Actual
2672160.902024-05-2285113Actual
26992192.002024-06-228564Actual
2102100.002022-06-238518Budget
1936731.612023-10-2385411Actual
5979200.002022-10-238515Budget
3794100.002022-08-238565Budget
21283135.932023-12-248568Actual
164473.952023-07-2485212Actual
10988142.002023-02-218567Actual
749380.002022-11-238566Budget
35854134.592025-01-2185213Actual
1304262.002023-04-238556Actual
2399862.002024-03-228546Actual
10461144.002023-02-218515Actual
3753895.002025-03-238566Actual
9346131.002023-01-218515Actual
2239936.932024-01-2185311Actual
39386-105.002025-05-228576Actual
12569200.002023-04-238514Budget
3788996.512025-03-2385411Actual
3668653.952025-02-2185211Actual
2237228.422024-01-2185211Actual
514152.002022-09-238546Actual
775993.512022-11-238528Actual
17814134.002023-09-238565Actual
26246198.002024-05-228567Actual
256591861.702024-05-218575Actual
69940.002022-05-238556Budget
1413100.002022-06-238564Budget
631240.002022-10-238556Budget
15061182.002023-06-238567Actual
8224147.002022-12-248515Actual
39101117.782025-04-2385611Actual
2301953.002024-02-218556Actual
1387667.002023-05-238536Actual
36976132.832025-02-2185113Actual
163290.002022-06-238516Budget
177779.002022-06-238546Actual
3688519.912025-02-2185212Actual
55630.002022-05-238526Budget
3833451.002025-04-238573Actual
30983117.782024-09-2285111Actual
28348130.002024-07-238536Actual
2245967.782024-01-2185611Actual
7104100.002022-11-238515Budget
9482100.002023-01-218516Budget
13182200.002023-04-238517Budget
1177055.002023-03-238526Actual
18103126.002023-09-238567Actual
2847100.002022-07-248536Budget
973080.002023-01-218566Budget
2136928.422023-12-2485211Actual
10137100.002023-02-218513Budget
4449125.332022-08-238568Actual
2662911.402024-05-2285112Actual
25665956.602024-05-218577Actual
1975392.002023-11-238564Actual
3407106.002022-08-238513Actual
29799208.662024-08-228568Actual
4204126.002022-08-238517Actual
2072140.002023-12-248573Actual
287100.002022-05-238564Budget
1019660.002023-02-218563Budget
33232148.632024-11-2285111Actual
1589052.002023-07-248546Actual
38455202.002025-04-238515Actual
13545200.002023-05-238563Actual
9997157.142023-01-218528Actual
2107177.002023-12-248566Actual
33468136.932024-11-2285612Actual
17159101.082023-08-238528Actual
2446767.782024-03-2285611Actual
38397188.002025-04-238564Actual
1636234.802023-07-2485611Actual
225173.952024-01-2185112Actual
32878104.002024-11-228536Actual
2672100.002022-07-248565Budget
25178177.002024-04-228567Actual
1684188.002023-08-238516Actual
24853114.002024-04-228515Actual
6590100.002022-10-238518Budget
9810178.002023-01-218517Actual
518840.002022-09-238556Budget
9580100.002023-01-218536Budget
3068047.002024-09-228556Actual
2613200.002022-07-248515Budget
509494.002022-09-238536Actual
28142194.002024-07-238564Actual
19600267.002023-11-238513Actual
31754114.002024-10-228536Actual
2142343.312023-12-2485411Actual
3735200.002022-08-238515Budget
1477198.002023-06-238565Actual
3674066.722025-02-2185411Actual
23611264.002024-03-228513Actual
2766034.802024-06-2285511Actual
2837471.002024-07-238546Actual
3285027.002024-11-228526Actual
2335032.672024-02-2185211Actual
10927200.002023-02-218517Budget
12710200.002023-04-238515Budget
1224178.362023-03-238528Actual
25673-4182.202024-05-2185711Actual
25822216.002024-05-228514Actual
7164126.002022-11-238565Actual
31304124.062024-09-2285213Actual
428100.002022-05-238565Budget
34143309.002024-12-238517Actual
256158.212024-04-2285612Actual
2340442.252024-02-2185411Actual
5326200.002022-09-238517Budget
8462112.002022-12-248536Actual
393771255.502025-05-228573Actual
1689684.002023-08-238536Actual
2787162.662024-06-2285113Actual
10462200.002023-02-218515Budget
3750557.002025-03-238556Actual
1842339.062023-09-2385611Actual
2134149.702023-12-2485111Actual
29857147.572024-08-2285111Actual
31099101.822024-09-2285611Actual
20876145.002023-12-248565Actual
26958298.002024-06-228514Actual
5574114.722022-09-238568Actual
39040101.822025-04-2385411Actual
1797929.002023-09-238556Actual
7571211.002022-11-238517Actual
11115114.722023-02-218528Actual
3118535.872024-09-2285212Actual
1887659.002023-10-238516Actual
21751157.002024-01-218514Actual
579330.002022-10-238573Budget
4918132.002022-09-238565Actual
894284.422022-12-248568Actual
2955445.002024-08-228556Actual
226200.002022-05-238514Budget
612090.002022-10-238516Budget
11503100.002023-03-238564Budget

Generated 2025-06-22 17:54:15.601 UTC