[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-03-188556Budget
5900100.002022-10-188564Budget
3178064.002024-10-178546Actual
1304150.002023-04-188556Budget
1990476.002023-11-188516Actual
346863.002022-08-188563Actual
39402-2414.802025-05-1785712Actual
499792.002022-09-188516Actual
34827179.002025-01-168563Actual
164473.952023-07-1985212Actual
37807110.342025-03-1885111Actual
144373.952023-05-1885212Actual
31157102.892024-09-1785112Actual
3080198.002022-07-198517Actual
33889217.002024-12-188565Actual
2497316.002024-04-178526Actual
3927997.742025-04-1885113Actual
1934017.782023-10-1885311Actual
3079200.002022-07-198517Budget
235180.002022-07-198563Budget
12709172.002023-04-188515Actual
29799208.662024-08-178568Actual
2603917.002024-05-178526Actual
1197374.002023-03-188566Actual
393801457.802025-05-178574Actual
21666185.002024-01-168563Actual
11115114.722023-02-168528Actual
32878104.002024-11-178536Actual
565290.002022-10-188513Actual
30891166.242024-09-178528Actual
7572200.002022-11-188517Budget
25700234.002024-05-178513Actual
2881217.782024-07-1885511Actual
14177134.422023-05-188568Actual
15119307.152023-06-188518Actual
235059.002022-07-198563Actual
2502753.002024-04-178546Actual
34002116.002024-12-188536Actual
33174205.632024-11-178568Actual
458960.002022-09-188563Budget
2763379.482024-06-1785411Actual
22607281.002024-02-168513Actual
2778022.042024-06-1785212Actual
17038189.002023-08-188517Actual
34703138.102024-12-1885213Actual
5979200.002022-10-188515Budget
22253119.272024-01-168528Actual
174525.012023-08-1885112Actual
30770287.002024-09-178517Actual
2614160.002022-07-198515Actual
25917188.002024-05-178515Actual
21751157.002024-01-168514Actual
28348130.002024-07-188536Actual
5326200.002022-09-188517Budget
8694144.002022-12-198517Actual
1059990.002023-02-168516Budget
1477198.002023-06-188565Actual
26748181.962024-05-1785213Actual
24147150.002024-03-178567Actual
3833451.002025-04-188573Actual
1526710.332023-06-1885211Actual
2335032.672024-02-1685211Actual
265368.212024-05-1785511Actual
32552167.002024-11-178563Actual
3118535.872024-09-1785212Actual
2101564.002023-12-198546Actual
3865560.002025-04-188556Actual
34792300.002025-01-168513Actual
6638108.662022-10-188528Actual
18725109.002023-10-188564Actual
7339100.002022-11-188536Budget
29296178.002024-08-178564Actual
188471.002022-06-188566Actual
34912361.002025-01-168514Actual
2291111.002022-07-198513Actual
2848120.002022-07-198536Actual
3142100.002022-07-198567Budget
25178177.002024-04-178567Actual
663980.002022-10-188528Budget
894170.002022-12-198568Budget
25665956.602024-05-168577Actual
19600267.002023-11-188513Actual
205147.142023-11-1885112Actual
3293040.002024-11-178556Actual
1787291.002023-09-188516Actual
12192196.542023-03-188518Actual
3873103.002022-08-188516Actual
27050224.002024-06-178515Actual
36538442.002025-02-168518Actual
1337070.002023-04-188528Budget
1139317.002023-03-188573Actual
3736133.002022-08-188515Actual
25857149.002024-05-178564Actual
15658112.002023-07-198564Actual
22167180.002024-01-168567Actual
12948103.002023-04-188536Actual
1423753.952023-05-1885111Actual
3458434.802024-12-1885212Actual
35330236.002025-01-168567Actual
1244260.002023-04-188563Budget
287100.002022-05-188564Budget
34355173.102024-12-1885111Actual
35153105.002025-01-168536Actual
27373212.002024-06-178567Actual
3676734.802025-02-1685511Actual
839200.002022-05-188517Budget
1230180.002023-03-188568Budget
162479.272023-07-1985211Actual
9882.002022-05-188563Actual
36303116.002025-02-168536Actual
19811131.002023-11-188515Actual
2346453.952024-02-1685611Actual
6779124.002022-11-188513Actual
17924.002022-05-188573Actual
37595282.002025-03-188517Actual
2722285.002024-06-178546Actual
31393322.002024-10-178513Actual
1310381.002023-04-188566Actual
2657043.312024-05-1785611Actual
16570169.002023-08-188563Actual
134881248.802023-05-178578Actual
21283135.932023-12-198568Actual
300190.002022-07-198566Budget
5980164.002022-10-188515Actual
2301953.002024-02-168556Actual
439080.002022-08-188528Budget
2847100.002022-07-198536Budget
28611181.392024-07-188528Actual
11582200.002023-03-188515Budget
13371117.752023-04-188528Actual
20194261.692023-11-188518Actual
2988532.672024-08-1785211Actual
10382108.002023-02-168564Actual
27606102.892024-06-1785311Actual
1765933.002023-09-188573Actual
4264100.002022-08-188567Budget
13244100.002023-04-188567Budget
557380.002022-09-188568Budget
2648240.122024-05-1785311Actual
509494.002022-09-188536Actual
1727920.972023-08-1885211Actual
2340442.252024-02-1685411Actual
2840055.002024-07-188556Actual
392040.002022-08-188526Budget
5464276.842022-09-188518Actual
1467891.002023-06-188564Actual
1390256.002023-05-188546Actual
340690.002022-08-188513Budget
24233135.932024-03-178528Actual
631140.002022-10-188556Actual
908070.002023-01-168563Budget
29644306.002024-08-178517Actual
2207571.002024-01-168566Actual
36097227.002025-02-168564Actual
5385100.002022-09-188567Budget
2296783.002024-02-168536Actual
34498134.802024-12-1885611Actual
256591861.702024-05-168575Actual
28583443.512024-07-188518Actual
34143309.002024-12-188517Actual
1013697.002023-02-168513Actual
3679979.482025-02-1685611Actual
346960.002022-08-188563Budget
18189108.662023-09-188528Actual
21877100.002024-01-168565Actual
10520100.002023-02-168565Budget
134731687.502023-05-178573Actual
29389185.002024-08-178565Actual
1630139.062023-07-1985411Actual
27431343.512024-06-178518Actual
275090.002022-07-198516Budget
31336127.572024-09-1785613Actual
18161231.392023-09-188518Actual
65280.002022-05-188546Budget
36658162.462025-02-1685111Actual
3438332.672024-12-1885211Actual
3735200.002022-08-188515Budget
3671370.972025-02-1685311Actual
15061182.002023-06-188567Actual
9346131.002023-01-168515Actual
2875869.912024-07-1885311Actual
3685777.362025-02-1685112Actual
504540.002022-09-188526Budget
3071371.002024-09-178566Actual
19072212.002023-10-188517Actual
3101132.672024-09-1785211Actual
32765226.002024-11-178565Actual
31641212.002024-10-178565Actual
27752109.272024-06-1785112Actual
509106.002022-05-188516Actual
20784116.002023-12-198564Actual
214509.272023-12-1985511Actual
30805220.002024-09-178567Actual
3783526.292025-03-1885211Actual
1553105.002022-06-188565Actual
130517.002022-06-188573Actual
1461635.002023-06-188573Actual
102860.002022-05-188528Budget
504440.002022-09-188526Actual
3638883.002025-02-168566Actual
2479583.002024-04-178564Actual
2535669.912024-04-1785111Actual
14055190.002023-05-188567Actual
980100.002022-05-188518Budget
6512100.002022-10-188567Budget
35005268.002025-01-168515Actual
2609345.002024-05-178546Actual
1836230.552023-09-1885411Actual
3603555.002025-02-168573Actual
626470.002022-10-188546Budget
39407-1957.702025-05-1785713Actual
691630.002022-11-188573Budget
31304124.062024-09-1785213Actual
749268.002022-11-188566Actual
1739464.592023-08-1885611Actual
30480211.002024-09-178515Actual
11066235.932023-02-168518Actual
9809200.002023-01-168517Budget
326991.992022-07-198528Actual
6218100.002022-10-188536Budget
2201660.002024-01-168546Actual
1733344.382023-08-1885411Actual
6511144.002022-10-188567Actual
1197280.002023-03-188566Budget
31428172.002024-10-178563Actual
524789.002022-09-188566Actual
65367.002022-05-188546Actual
1493643.002023-06-188556Actual
35388373.822025-01-168518Actual
1898333.002023-10-188556Actual
30093139.062024-08-1785612Actual
164788.212023-07-1985612Actual
12630145.002023-04-188564Actual
3326056.082024-11-1785211Actual
3397432.002024-12-188526Actual
4917100.002022-09-188565Budget
1975392.002023-11-188564Actual
915820.002023-01-168573Actual
2757949.702024-06-1785211Actual
1224178.362023-03-188528Actual

Generated 2025-06-17 08:45:58.519 UTC