[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276297.002024-02-198564Actual
3753895.002025-03-218566Actual
188471.002022-06-218566Actual
31219150.762024-09-2085612Actual
28583443.512024-07-218518Actual
2611938.002024-05-208556Actual
518840.002022-09-218556Budget
1836230.552023-09-2185411Actual
6591213.212022-10-218518Actual
17073135.002023-08-218567Actual
34355173.102024-12-2185111Actual
28108395.002024-07-218514Actual
1729100.002022-06-218536Budget
551380.002022-09-218528Budget
9949100.002023-01-198518Budget
28200211.002024-07-218515Actual
15061182.002023-06-218567Actual
1197374.002023-03-218566Actual
729040.002022-11-218526Budget
7631100.002022-11-218567Budget
28348130.002024-07-218536Actual
683970.002022-11-218563Budget
23766134.002024-03-208564Actual
130517.002022-06-218573Actual
11441208.002023-03-218514Actual
33468136.932024-11-2085612Actual
15623146.002023-07-228514Actual
17687140.002023-09-218514Actual
23144206.002024-02-198567Actual
35769180.552025-01-1985612Actual
2881217.782024-07-2185511Actual
368138.002022-05-218515Actual
3594200.002022-08-218514Budget
1289940.002023-04-218526Budget
20255178.362023-11-218568Actual
38154113.532025-03-2185213Actual
9580100.002023-01-198536Budget
1252030.002023-04-218573Budget
69940.002022-05-218556Budget
1064640.002023-02-198526Budget
39392690.102025-05-208578Actual
743331.002022-11-218556Actual
17779108.002023-09-218515Actual
9980.002022-05-218563Budget
39040101.822025-04-2185411Actual
8835185.932022-12-228518Actual
7025130.002022-11-218564Actual
134852463.302023-05-208577Actual
28966123.102024-07-2185612Actual
256591861.702024-05-198575Actual
164473.952023-07-2285212Actual
1995988.002023-11-218536Actual
35508116.722025-01-1985111Actual
32765226.002024-11-208565Actual
2832027.002024-07-218526Actual
32878104.002024-11-208536Actual
2988532.672024-08-2085211Actual
10323174.002023-02-198514Actual
32427180.202024-10-2085213Actual
894284.422022-12-228568Actual
256681156.002024-05-198578Actual
427112.002022-05-218565Actual
2875869.912024-07-2185311Actual
1636234.802023-07-2285611Actual
1461635.002023-06-218573Actual
34143309.002024-12-218517Actual
2157511.402023-12-2285612Actual
850870.002022-12-228546Budget
855540.002022-12-228556Budget
2843389.002024-07-218566Actual
3873103.002022-08-218516Actual
17820.002022-05-218573Budget
2650937.992024-05-2085411Actual
21221316.242023-12-228518Actual
518751.002022-09-218556Actual
3103894.382024-09-2085311Actual
38603123.002025-04-218536Actual
2199097.002024-01-198536Actual
2648240.122024-05-2085311Actual
108870.002022-05-218568Budget
10696100.002023-02-198536Budget
1131471.002023-03-218563Actual
13432154.112023-04-218568Actual
499792.002022-09-218516Actual
749268.002022-11-218566Actual
1736011.402023-08-2185511Actual
973080.002023-01-198566Budget
3786294.382025-03-2185311Actual
1990476.002023-11-218516Actual
4342100.002022-08-218518Budget
9266157.002023-01-198564Actual
3803518.842025-03-2185212Actual
2642782.682024-05-2085111Actual
163290.002022-06-218516Budget
1621965.652023-07-2285111Actual
256531012.202024-05-198573Actual
606104.002022-05-218536Actual
2494660.002024-04-208516Actual
31896297.002024-10-208517Actual
10927200.002023-02-198517Budget
12302104.112023-03-218568Actual
35854134.592025-01-1985213Actual
144107.142023-05-2185112Actual
34236373.822024-12-218518Actual
21666185.002024-01-198563Actual
15503326.002023-07-228513Actual
194853.952023-10-2185112Actual
3582764.412025-01-1985113Actual
12710200.002023-04-218515Budget
1689684.002023-08-218536Actual
34703138.102024-12-2185213Actual
1310381.002023-04-218566Actual
22225235.932024-01-198518Actual
2535100.002022-07-228564Budget
22854105.002024-02-198565Actual
3679979.482025-02-1985611Actual
7242100.002022-11-218516Budget
1059990.002023-02-198516Budget
4203200.002022-08-218517Budget
6041100.002022-10-218565Budget
17038189.002023-08-218517Actual
1554100.002022-06-218565Budget
13322100.002023-04-218518Budget
1529427.362023-06-2185311Actual
25700234.002024-05-208513Actual
30515193.002024-09-208565Actual
3142100.002022-07-228567Budget
31988382.912024-10-208518Actual
33020322.002024-11-208517Actual
30422248.002024-09-208564Actual
2242643.312024-01-1985411Actual
12381100.002023-04-218513Budget
25822216.002024-05-208514Actual
11643100.002023-03-218565Budget
3068047.002024-09-208556Actual
1224070.002023-03-218528Budget
20749192.002023-12-228514Actual
31548192.002024-10-208564Actual
3800769.912025-03-2185112Actual
392040.002022-08-218526Budget
2615253.002024-05-208566Actual
16655197.002023-08-218514Actual
1446811.402023-05-2185612Actual
177779.002022-06-218546Actual
29354234.002024-08-208515Actual
3745397.002025-03-218536Actual
10695112.002023-02-198536Actual
3747981.002025-03-218546Actual
2944790.002024-08-208516Actual
2036817.782023-11-2185311Actual
2955445.002024-08-208556Actual
11581163.002023-03-218515Actual
242820.002022-07-228573Budget
235228.212024-02-1985112Actual
1727920.972023-08-2185211Actual
888370.002022-12-228528Budget
255566.082024-04-2085112Actual
2237228.422024-01-1985211Actual
17131251.092023-08-218518Actual
855658.002022-12-228556Actual
7103122.002022-11-218515Actual
4918132.002022-09-218565Actual
1828055.022023-09-2185111Actual
1936731.612023-10-2185411Actual
17814134.002023-09-218565Actual
17721109.002023-09-218564Actual
13545200.002023-05-218563Actual
3918744.382025-04-2185212Actual
803630.002022-12-228573Budget
4777100.002022-09-218564Budget
215428.212023-12-2285112Actual
12771100.002023-04-218565Budget
1413100.002022-06-218564Budget
894170.002022-12-228568Budget
6450200.002022-10-218517Budget
2693077.002024-06-208573Actual
2148442.252023-12-2285611Actual
3446427.362024-12-2185511Actual
1669099.002023-08-218564Actual
669980.002022-10-218568Budget
294247.002022-07-228556Actual
8145140.002022-12-228564Actual
3739893.002025-03-218516Actual
1765933.002023-09-218573Actual
35416173.812025-01-198528Actual
2098992.002023-12-228536Actual
20194261.692023-11-218518Actual
3523881.002025-01-198566Actual
16570169.002023-08-218563Actual
6042131.002022-10-218565Actual
38242300.002025-04-218513Actual
20136128.002023-11-218567Actual
10987100.002023-02-198567Budget
34498134.802024-12-2185611Actual
1725157.142023-08-2185111Actual
36566173.812025-02-198528Actual
626470.002022-10-218546Budget
1969175.002023-11-218573Actual
1795345.002023-09-218546Actual
2432448.632024-03-2085111Actual
2204234.002024-01-198556Actual
1224178.362023-03-218528Actual
565390.002022-10-218513Budget
25264143.512024-04-208528Actual
6217112.002022-10-218536Actual
626591.002022-10-218546Actual
2196225.002024-01-198526Actual
1304150.002023-04-218556Budget
28293109.002024-07-218516Actual
392151.002022-08-218526Actual
3906713.532025-04-2185511Actual
294140.002022-07-228556Budget
33889217.002024-12-218565Actual
3334891.192024-11-2085611Actual
27752109.272024-06-2085112Actual
412590.002022-08-218566Budget
1078950.002023-02-198556Budget
26367178.362024-05-208568Actual
26246198.002024-05-208567Actual
4391141.992022-08-218528Actual
499690.002022-09-218516Budget
1392841.002023-05-218556Actual
3556370.972025-01-1985311Actual
16535287.002023-08-218513Actual
35388373.822025-01-198518Actual
10383100.002023-02-198564Budget
28235204.002024-07-218565Actual
24761176.002024-04-208514Actual
915820.002023-01-198573Actual
18818147.002023-10-218565Actual
1131560.002023-03-218563Budget
75886.002022-05-218566Actual
2102100.002022-06-218518Budget
13181139.002023-04-218517Actual
9997157.142023-01-198528Actual
35330236.002025-01-198567Actual
1493643.002023-06-218556Actual
11440200.002023-03-218514Budget
1801167.002023-09-218566Actual
221270.002022-06-218568Budget

Generated 2025-06-20 23:11:55.330 UTC