[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32050202.602024-10-198568Actual
616940.002022-10-208526Budget
27459254.122024-06-198528Actual
7025130.002022-11-208564Actual
13666123.002023-05-208564Actual
256591861.702024-05-188575Actual
2402451.002024-03-198556Actual
14143110.172023-05-208528Actual
12709172.002023-04-208515Actual
275188.002022-07-218516Actual
4856167.002022-09-208515Actual
1392841.002023-05-208556Actual
458960.002022-09-208563Budget
168139.002022-06-208526Actual
861489.002022-12-218566Actual
37212377.002025-03-208514Actual
7632153.002022-11-208567Actual
2875869.912024-07-2085311Actual
326991.992022-07-218528Actual
35944246.002025-02-188513Actual
35769180.552025-01-1885612Actual
36600175.332025-02-188568Actual
10382108.002023-02-188564Actual
15716116.002023-07-218515Actual
23646145.002024-03-198563Actual
22727169.002024-02-188514Actual
3397432.002024-12-208526Actual
3656126.002022-08-208564Actual
9207200.002023-01-188514Budget
749380.002022-11-208566Budget
2601250.002024-05-198516Actual
5841200.002022-10-208514Budget
3739893.002025-03-208516Actual
3627529.002025-02-188526Actual
11067100.002023-02-188518Budget
2201660.002024-01-188546Actual
22642161.002024-02-188563Actual
29799208.662024-08-198568Actual
9267100.002023-01-188564Budget
3221728.422024-10-1985511Actual
29765170.782024-08-198528Actual
1382187.002023-05-208516Actual
3862962.002025-04-208546Actual
12631100.002023-04-208564Budget
36155250.002025-02-188515Actual
14736155.002023-06-208515Actual
775870.002022-11-208528Budget
8462112.002022-12-218536Actual
23202228.362024-02-188518Actual
134823310.502023-05-198576Actual
2609345.002024-05-198546Actual
3141110.002022-07-218567Actual
30093139.062024-08-1985612Actual
2305276.002024-02-188566Actual
17687140.002023-09-208514Actual
9021101.002023-01-188513Actual
524789.002022-09-208566Actual
1895743.002023-10-208546Actual
32427180.202024-10-1985213Actual
1429241.192023-05-2085311Actual
1064737.002023-02-188526Actual
795970.002022-12-218563Budget
7898100.002022-12-218513Budget
1343180.002023-04-208568Budget
2722285.002024-06-198546Actual
2724840.002024-06-198556Actual
1224070.002023-03-208528Budget
255566.082024-04-1985112Actual
1446811.402023-05-2085612Actual
30267334.002024-09-198513Actual
3169999.002024-10-198516Actual
11254127.002023-03-208513Actual
6700119.272022-10-208568Actual
1084892.002023-02-188566Actual
1686822.002023-08-208526Actual
393891569.902025-05-198577Actual
19072212.002023-10-208517Actual
1304262.002023-04-208556Actual
3446427.362024-12-2085511Actual
3118535.872024-09-1985212Actual
2397293.002024-03-198536Actual
287100.002022-05-208564Budget
30422248.002024-09-198564Actual
27988319.002024-07-208513Actual
669980.002022-10-208568Budget
1117580.002023-02-188568Budget
841344.002022-12-218526Actual
9580100.002023-01-188536Budget
177779.002022-06-208546Actual
2541126.292024-04-1985311Actual
1928565.652023-10-2085111Actual
37687363.212025-03-208518Actual
33677164.002024-12-208563Actual
20101206.002023-11-208517Actual
3906713.532025-04-2085511Actual
2997394.382024-08-1985611Actual
1172398.002023-03-208516Actual
37003146.872025-02-1885213Actual
256158.212024-04-1985612Actual
1005870.002023-01-188568Budget
518840.002022-09-208556Budget
35295285.002025-01-188517Actual
2534118.002022-07-218564Actual
1191436.002023-03-208556Actual
31930249.002024-10-198567Actual
2340442.252024-02-1885411Actual
227174.002022-05-208514Actual
2579453.002024-05-198573Actual
1299589.002023-04-208546Actual
13371117.752023-04-208528Actual
29502122.002024-08-198536Actual
1801167.002023-09-208566Actual
15503326.002023-07-218513Actual
899114.002022-05-208567Actual
2343111.402024-02-1885511Actual
20255178.362023-11-208568Actual
855658.002022-12-218556Actual
23230122.302024-02-188528Actual
17721109.002023-09-208564Actual
22225235.932024-01-188518Actual
3800769.912025-03-2085112Actual
11115114.722023-02-188528Actual
1544613.532023-06-2085612Actual
130517.002022-06-208573Actual
3334891.192024-11-1985611Actual
226200.002022-05-208514Budget
1304150.002023-04-208556Budget
1828055.022023-09-2085111Actual
565290.002022-10-208513Actual
14525236.002023-06-208513Actual
12630145.002023-04-208564Actual
16127125.332023-07-218528Actual
2435220.972024-03-1985211Actual
2391790.002024-03-198516Actual
663980.002022-10-208528Budget
326860.002022-07-218528Budget
33140167.752024-11-198528Actual
2405654.002024-03-198566Actual
1830811.402023-09-2085211Actual
195439.272023-10-2085612Actual
1692257.002023-08-208546Actual
4777100.002022-09-208564Budget
3747981.002025-03-208546Actual
9579111.002023-01-188536Actual
1492190.002022-06-208515Actual
36538442.002025-02-188518Actual
24853114.002024-04-198515Actual
18189108.662023-09-208528Actual
2245967.782024-01-1885611Actual
65367.002022-05-208546Actual
2098992.002023-12-218536Actual
13510273.002023-05-208513Actual
16783147.002023-08-208565Actual
2103207.152022-06-208518Actual
25665956.602024-05-188577Actual
3331458.212024-11-1985411Actual
3561714.592025-01-1885511Actual
10927200.002023-02-188517Budget
7103122.002022-11-208515Actual
2878577.362024-07-2085411Actual
256681156.002024-05-188578Actual
967340.002023-01-188556Budget
1898333.002023-10-208556Actual
14177134.422023-05-208568Actual
30387314.002024-09-198514Actual
29051185.472024-07-2085213Actual
34676125.822024-12-2085113Actual
8461100.002022-12-218536Budget
2440643.312024-03-1985411Actual
743331.002022-11-208556Actual
1931311.402023-10-2085211Actual
34947232.002025-01-188564Actual
245522.892024-03-1985212Actual
28645172.302024-07-208568Actual
20842142.002023-12-218515Actual
3674066.722025-02-1885411Actual
1725157.142023-08-2085111Actual
850963.002022-12-218546Actual
2606780.002024-05-198536Actual
28703148.632024-07-2085111Actual
5325135.002022-09-208517Actual
27551143.312024-06-1985111Actual
504540.002022-09-208526Budget
28966123.102024-07-2085612Actual
12569200.002023-04-208514Budget
894170.002022-12-218568Budget
1887659.002023-10-208516Actual
214509.272023-12-2185511Actual
29354234.002024-08-198515Actual
23824143.002024-03-198515Actual
7711100.002022-11-208518Budget
11440200.002023-03-208514Budget
4263133.002022-08-208567Actual
3180648.002024-10-198556Actual
22253119.272024-01-188528Actual
18725109.002023-10-208564Actual
4714200.002022-09-208514Budget
1589052.002023-07-218546Actual
225173.952024-01-1885112Actual
3127769.672024-09-1985113Actual
3927997.742025-04-2085113Actual
1027529.002023-02-188573Actual
23144206.002024-02-188567Actual
3865560.002025-04-208556Actual
637164.002022-10-208566Actual
256561311.102024-05-188574Actual
1901575.002023-10-208566Actual
22286126.842024-01-188568Actual
30891166.242024-09-198528Actual
33468136.932024-11-1985612Actual
27694100.762024-06-1985611Actual
3791613.532025-03-2085511Actual
21128156.002023-12-218517Actual
2024100.002022-06-208567Budget
183899.272023-09-2085511Actual
3603555.002025-02-188573Actual
3290477.002024-11-198546Actual
50890.002022-05-208516Budget
626591.002022-10-208546Actual
163388.002022-06-208516Actual
36248120.002025-02-188516Actual
10520100.002023-02-188565Budget
452890.002022-09-208513Budget
2808073.002024-07-208573Actual
256622133.302024-05-188576Actual
205413.952023-11-2085212Actual
1074280.002023-02-188546Budget
188590.002022-06-208566Budget
637090.002022-10-208566Budget
32730234.002024-11-198515Actual
17159101.082023-08-208528Actual
27050224.002024-06-198515Actual
21221316.242023-12-218518Actual
8286112.002022-12-218565Actual
32460113.532024-10-1985613Actual
3632972.002025-02-188546Actual
8285100.002022-12-218565Budget
1833530.552023-09-2085311Actual
2072140.002023-12-218573Actual
3857548.002025-04-208526Actual

Generated 2025-06-19 18:59:28.580 UTC