[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26334185.932024-05-188528Actual
401670.002022-08-198546Budget
11502135.002023-03-198564Actual
1244260.002023-04-198563Budget
2611938.002024-05-188556Actual
2603917.002024-05-188526Actual
346863.002022-08-198563Actual
1197374.002023-03-198566Actual
8755100.002022-12-208567Budget
33232148.632024-11-1885111Actual
39306183.712025-04-1985213Actual
1197280.002023-03-198566Budget
38745317.002025-04-198517Actual
1586492.002023-07-208536Actual
30891166.242024-09-188528Actual
3603555.002025-02-178573Actual
3656126.002022-08-198564Actual
2245967.782024-01-1785611Actual
1630139.062023-07-2085411Actual
3219085.872024-10-1885411Actual
21751157.002024-01-178514Actual
6217112.002022-10-198536Actual
899114.002022-05-198567Actual
11255100.002023-03-198513Budget
37807110.342025-03-1985111Actual
1027529.002023-02-178573Actual
1727920.972023-08-1985211Actual
3833451.002025-04-198573Actual
2693077.002024-06-188573Actual
37247253.002025-03-198564Actual
18189108.662023-09-198528Actual
908169.002023-01-178563Actual
606104.002022-05-198536Actual
4777100.002022-09-198564Budget
23144206.002024-02-178567Actual
1692257.002023-08-198546Actual
1554100.002022-06-198565Budget
17927100.002023-09-198536Actual
33553118.802024-11-1885213Actual
1493643.002023-06-198556Actual
177680.002022-06-198546Budget
392151.002022-08-198526Actual
27196120.002024-06-188536Actual
134881248.802023-05-188578Actual
2873141.192024-07-1985211Actual
18103126.002023-09-198567Actual
2397293.002024-03-188536Actual
162479.272023-07-2085211Actual
20629298.002023-12-208513Actual
1990476.002023-11-198516Actual
38958128.422025-04-1985111Actual
29354234.002024-08-188515Actual
1583615.002023-07-208526Actual
981219.272022-05-198518Actual
24233135.932024-03-188528Actual
452890.002022-09-198513Budget
18725109.002023-10-198564Actual
9020100.002023-01-178513Budget
31336127.572024-09-1885613Actual
12193100.002023-03-198518Budget
2645534.802024-05-1885211Actual
12631100.002023-04-198564Budget
2728177.002024-06-188566Actual
29857147.572024-08-1885111Actual
3221728.422024-10-1885511Actual
7164126.002022-11-198565Actual
17193146.542023-08-198568Actual
25952161.002024-05-188565Actual
2787162.662024-06-1885113Actual
3180648.002024-10-188556Actual
23109180.002024-02-178517Actual
2535100.002022-07-208564Budget
188471.002022-06-198566Actual
2991290.122024-08-1885311Actual
571466.002022-10-198563Actual
4917100.002022-09-198565Budget
7711100.002022-11-198518Budget
39402-2414.802025-05-1885712Actual
1304150.002023-04-198556Budget
31896297.002024-10-188517Actual
9809200.002023-01-178517Budget
1995988.002023-11-198536Actual
12114110.002023-03-198567Actual
1019771.002023-02-178563Actual
16099273.812023-07-208518Actual
242928.002022-07-208573Actual
26748181.962024-05-1885213Actual
36303116.002025-02-178536Actual
36155250.002025-02-178515Actual
16127125.332023-07-208528Actual
25178177.002024-04-188567Actual
50890.002022-05-198516Budget
1435242.252023-05-1985611Actual
22286126.842024-01-178568Actual
3035975.002024-09-188573Actual
3005920.972024-08-1885212Actual
5900100.002022-10-198564Budget
2193561.002024-01-178516Actual
1544613.532023-06-1985612Actual
1942755.022023-10-1985611Actual
2093465.002023-12-208516Actual
412590.002022-08-198566Budget
256591861.702024-05-178575Actual
14736155.002023-06-198515Actual
33677164.002024-12-198563Actual
31988382.912024-10-188518Actual
8461100.002022-12-208536Budget
287100.002022-05-198564Budget
9882.002022-05-198563Actual
29261308.002024-08-188514Actual
1376194.002023-05-198565Actual
9810178.002023-01-178517Actual
65367.002022-05-198546Actual
4391141.992022-08-198528Actual
3786294.382025-03-1985311Actual
2538410.332024-04-1885211Actual
1998555.002023-11-198546Actual
26873225.002024-06-188563Actual
1186680.002023-03-198546Budget
6965176.002022-11-198514Actual
39159102.892025-04-1985112Actual
15751130.002023-07-208565Actual
25822216.002024-05-188514Actual
1169113.002022-06-198513Actual
5325135.002022-09-198517Actual
499690.002022-09-198516Budget
2142343.312023-12-2085411Actual
9346131.002023-01-178515Actual
8365122.002022-12-208516Actual
6511144.002022-10-198567Actual
36976132.832025-02-1785113Actual
1353174.002022-06-198514Actual
2293917.002024-02-178526Actual
24676178.002024-04-188563Actual
1890330.002023-10-198526Actual
3793164.002022-08-198565Actual
3898659.272025-04-1985211Actual
1901575.002023-10-198566Actual
2757949.702024-06-1885211Actual
256561311.102024-05-178574Actual
16655197.002023-08-198514Actual
3794100.002022-08-198565Budget
12113100.002023-03-198567Budget
1559548.002023-07-208573Actual
21283135.932023-12-208568Actual
1019660.002023-02-178563Budget
3794998.632025-03-1985611Actual
729040.002022-11-198526Budget
3216375.232024-10-1885311Actual
32517275.002024-11-188513Actual
1172290.002023-03-198516Budget
2497316.002024-04-188526Actual
1725157.142023-08-1985111Actual
1993129.002023-11-198526Actual
130420.002022-06-198573Budget
1969175.002023-11-198573Actual
3178064.002024-10-188546Actual
39397-3569.902025-05-1885711Actual
387290.002022-08-198516Budget
524789.002022-09-198566Actual
8462112.002022-12-208536Actual
19072212.002023-10-198517Actual
18571335.002023-10-198513Actual
894284.422022-12-208568Actual
9580100.002023-01-178536Budget
27551143.312024-06-1885111Actual
2072140.002023-12-208573Actual
999670.002023-01-178528Budget
33140167.752024-11-188528Actual
226200.002022-05-198514Budget
743331.002022-11-198556Actual
1191436.002023-03-198556Actual
1963200.002022-06-198517Budget
1431928.422023-05-1985411Actual
134852463.302023-05-188577Actual
31754114.002024-10-188536Actual
9207200.002023-01-178514Budget
102860.002022-05-198528Budget
37035125.822025-02-1785613Actual
840142.002022-05-198517Actual
3285027.002024-11-188526Actual
973171.002023-01-178566Actual
8084200.002022-12-208514Budget
3101132.672024-09-1885211Actual
26306432.912024-05-188518Actual
782085.932022-11-198568Actual
164473.952023-07-2085212Actual
31930249.002024-10-188567Actual
3405449.002024-12-198556Actual
174795.012023-08-1985212Actual
36190166.002025-02-178565Actual
38154113.532025-03-1985213Actual
3742531.002025-03-198526Actual
245522.892024-03-1885212Actual
22253119.272024-01-178528Actual
2148442.252023-12-2085611Actual
781970.002022-11-198568Budget
1636234.802023-07-2085611Actual
22854105.002024-02-178565Actual
3000104.002022-07-208566Actual
2136928.422023-12-2085211Actual
3627529.002025-02-178526Actual
20136128.002023-11-198567Actual
2613200.002022-07-208515Budget
7898100.002022-12-208513Budget
855658.002022-12-208556Actual
3220100.002022-07-208518Budget
34827179.002025-01-178563Actual
1310280.002023-04-198566Budget
2301953.002024-02-178556Actual
164208.212023-07-2085112Actual
8693200.002022-12-208517Budget
332870.002022-07-208568Budget
32016205.632024-10-188528Actual
1177055.002023-03-198526Actual
3927997.742025-04-1985113Actual
2500197.002024-04-188536Actual
3183981.002024-10-188566Actual
1074280.002023-02-178546Budget
2405654.002024-03-188566Actual
18818147.002023-10-198565Actual
108870.002022-05-198568Budget
3868894.002025-04-198566Actual
1491200.002022-06-198515Budget
1496964.002023-06-198566Actual
19165349.572023-10-198518Actual
32730234.002024-11-188515Actual
31099101.822024-09-1885611Actual
17159101.082023-08-198528Actual
2399862.002024-03-188546Actual
14020158.002023-05-198517Actual
188590.002022-06-198566Budget
3172631.002024-10-188526Actual
7242100.002022-11-198516Budget
1789925.002023-09-198526Actual
34178178.002024-12-198567Actual
30515193.002024-09-188565Actual
13545200.002023-05-198563Actual
5464276.842022-09-198518Actual
29084124.062024-07-1985613Actual

Generated 2025-06-18 14:53:48.630 UTC