[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9021101.002023-01-178513Actual
7339100.002022-11-198536Budget
33054222.002024-11-188567Actual
164208.212023-07-2085112Actual
9869111.002023-01-178567Actual
36155250.002025-02-178515Actual
12947100.002023-04-198536Budget
1692257.002023-08-198546Actual
1482974.002023-06-198516Actual
221270.002022-06-198568Budget
1435242.252023-05-1985611Actual
7340111.002022-11-198536Actual
2672160.902024-05-1885113Actual
286132.002022-05-198564Actual
300190.002022-07-208566Budget
36303116.002025-02-178536Actual
3906713.532025-04-1985511Actual
33797194.002024-12-198564Actual
32637395.002024-11-188514Actual
855658.002022-12-208556Actual
1382187.002023-05-198516Actual
1990476.002023-11-198516Actual
15119307.152023-06-198518Actual
13432154.112023-04-198568Actual
2947430.002024-08-188526Actual
3918744.382025-04-1985212Actual
27050224.002024-06-188515Actual
174525.012023-08-1985112Actual
14644168.002023-06-198514Actual
1289834.002023-04-198526Actual
3833451.002025-04-198573Actual
14055190.002023-05-198567Actual
21666185.002024-01-178563Actual
75990.002022-05-198566Budget
7104100.002022-11-198515Budget
571466.002022-10-198563Actual
36190166.002025-02-178565Actual
28703148.632024-07-1985111Actual
803630.002022-12-208573Budget
3668653.952025-02-1785211Actual
31896297.002024-10-188517Actual
15181132.902023-06-198568Actual
31304124.062024-09-1885213Actual
2778022.042024-06-1885212Actual
749268.002022-11-198566Actual
154137.142023-06-1985112Actual
17567317.002023-09-198513Actual
21283135.932023-12-208568Actual
1064737.002023-02-178526Actual
2724840.002024-06-188556Actual
265368.212024-05-1885511Actual
2497316.002024-04-188526Actual
3736133.002022-08-198515Actual
1244361.002023-04-198563Actual
9482100.002023-01-178516Budget
256531012.202024-05-178573Actual
18571335.002023-10-198513Actual
29176173.002024-08-188563Actual
36480232.002025-02-178567Actual
3230898.632024-10-1885112Actual
2988532.672024-08-1885211Actual
4715192.002022-09-198514Actual
3788996.512025-03-1985411Actual
2808073.002024-07-198573Actual
2716837.002024-06-188526Actual
2031369.912023-11-1985111Actual
953140.002023-01-178526Budget
5325135.002022-09-198517Actual
3118535.872024-09-1885212Actual
1795345.002023-09-198546Actual
1191436.002023-03-198556Actual
606104.002022-05-198536Actual
2397293.002024-03-188536Actual
1299480.002023-04-198546Budget
2952870.002024-08-188546Actual
19227125.332023-10-198568Actual
5464276.842022-09-198518Actual
30387314.002024-09-188514Actual
279923.002022-07-208526Actual
803726.002022-12-208573Actual
37629242.002025-03-198567Actual
743331.002022-11-198556Actual
2291111.002022-07-208513Actual
28235204.002024-07-198565Actual
13323231.392023-04-198518Actual
18068214.002023-09-198517Actual
626591.002022-10-198546Actual
7572200.002022-11-198517Budget
36976132.832025-02-1785113Actual
393831522.902025-05-188575Actual
1423753.952023-05-1985111Actual
17927100.002023-09-198536Actual
2101564.002023-12-208546Actual
3219085.872024-10-1885411Actual
36063384.002025-02-178514Actual
1630139.062023-07-2085411Actual
8834100.002022-12-208518Budget
38242300.002025-04-198513Actual
18725109.002023-10-198564Actual
412590.002022-08-198566Budget
3178064.002024-10-188546Actual
1304262.002023-04-198556Actual
25952161.002024-05-188565Actual
1887659.002023-10-198516Actual
10383100.002023-02-178564Budget
5841200.002022-10-198514Budget
17073135.002023-08-198567Actual
850870.002022-12-208546Budget
3446427.362024-12-1985511Actual
33553118.802024-11-1885213Actual
967340.002023-01-178556Budget
69940.002022-05-198556Budget
2476200.002022-07-208514Budget
39397-3569.902025-05-1885711Actual
25673-4182.202024-05-1785711Actual
8693200.002022-12-208517Budget
21249157.142023-12-208528Actual
3260994.002024-11-188573Actual
2645534.802024-05-1885211Actual
35508116.722025-01-1785111Actual
3674066.722025-02-1785411Actual
2337736.932024-02-1785311Actual
2611938.002024-05-188556Actual
1934017.782023-10-1985311Actual
1491200.002022-06-198515Budget
24113200.002024-03-188517Actual
669980.002022-10-198568Budget
20749192.002023-12-208514Actual
17131251.092023-08-198518Actual
2991290.122024-08-1885311Actual
163290.002022-06-198516Budget
2151120.782022-06-198528Actual
235228.212024-02-1785112Actual
4391141.992022-08-198528Actual
23646145.002024-03-188563Actual
35944246.002025-02-178513Actual
5980164.002022-10-198515Actual
2057212.462023-11-1985612Actual
205413.952023-11-1985212Actual
1730628.422023-08-1985311Actual
2606780.002024-05-188536Actual
2291271.002024-02-178516Actual
30573100.002024-09-188516Actual
1698178.002023-08-198566Actual
2440643.312024-03-1885411Actual
3803518.842025-03-1985212Actual
2034119.912023-11-1985211Actual
2001135.002023-11-198556Actual
2178582.002024-01-178564Actual
2763379.482024-06-1885411Actual
3169999.002024-10-188516Actual
1730120.002022-06-198536Actual
3402875.002024-12-198546Actual
3003195.442024-08-1885112Actual
13632133.002023-05-198514Actual
23731179.002024-03-188514Actual
6779124.002022-11-198513Actual
24676178.002024-04-188563Actual
1019660.002023-02-178563Budget
1177055.002023-03-198526Actual
14143110.172023-05-198528Actual
35388373.822025-01-178518Actual
4855200.002022-09-198515Budget
3220100.002022-07-208518Budget
31641212.002024-10-188565Actual
36097227.002025-02-178564Actual
1591646.002023-07-208556Actual
340690.002022-08-198513Budget
8224147.002022-12-208515Actual
1535561.402023-06-1985611Actual
130517.002022-06-198573Actual
20255178.362023-11-198568Actual
2201660.002024-01-178546Actual
15538158.002023-07-208563Actual
1993129.002023-11-198526Actual
1787291.002023-09-198516Actual
1289940.002023-04-198526Budget
1429241.192023-05-1985311Actual
25143245.002024-04-188517Actual
509494.002022-09-198536Actual
2534118.002022-07-208564Actual
406340.002022-08-198556Budget
2840055.002024-07-198556Actual
2546520.972024-04-1885511Actual
3141110.002022-07-208567Actual
3745397.002025-03-198536Actual
346960.002022-08-198563Budget
26992192.002024-06-188564Actual
1413100.002022-06-198564Budget
6042131.002022-10-198565Actual
1789925.002023-09-198526Actual
36918120.972025-02-1785612Actual
20136128.002023-11-198567Actual
3373460.002024-12-198573Actual
35769180.552025-01-1785612Actual
29261308.002024-08-188514Actual
3079200.002022-07-208517Budget
12113100.002023-03-198567Budget
2615253.002024-05-188566Actual
973080.002023-01-178566Budget
4449125.332022-08-198568Actual
3172631.002024-10-188526Actual
861580.002022-12-208566Budget
55630.002022-05-198526Budget
32427180.202024-10-1885213Actual
8145140.002022-12-208564Actual
782085.932022-11-198568Actual
28108395.002024-07-198514Actual
14115270.782023-05-198518Actual
17159101.082023-08-198528Actual
38866143.512025-04-198528Actual
2042223.102023-11-1985511Actual
10382108.002023-02-178564Actual
70044.002022-05-198556Actual
38490234.002025-04-198565Actual
368138.002022-05-198515Actual
1087101.082022-05-198568Actual
1139230.002023-03-198573Budget
8144100.002022-12-208564Budget
168139.002022-06-198526Actual
3595196.002022-08-198514Actual
3443776.292024-12-1985411Actual
749380.002022-11-198566Budget
3635556.002025-02-178556Actual
31157102.892024-09-1885112Actual
227174.002022-05-198514Actual
29679218.002024-08-188567Actual
22642161.002024-02-178563Actual
21163142.002023-12-208567Actual
2343111.402024-02-1785511Actual
2505327.002024-04-188556Actual
9980.002022-05-198563Budget
8835185.932022-12-208518Actual
21751157.002024-01-178514Actual
27459254.122024-06-188528Actual
15658112.002023-07-208564Actual
3103894.382024-09-1885311Actual
275188.002022-07-208516Actual
245257.142024-03-1885112Actual
8364100.002022-12-208516Budget

Generated 2025-06-19 00:33:42.395 UTC