[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144107.142023-05-2185112Actual
4856167.002022-09-218515Actual
1191436.002023-03-218556Actual
28490356.002024-07-218517Actual
1139230.002023-03-218573Budget
861580.002022-12-228566Budget
34827179.002025-01-198563Actual
967340.002023-01-198556Budget
3745397.002025-03-218536Actual
13182200.002023-04-218517Budget
466630.002022-09-218573Budget
28645172.302024-07-218568Actual
6778100.002022-11-218513Budget
2878577.362024-07-2185411Actual
3065457.002024-09-208546Actual
393771255.502025-05-208573Actual
2902497.742024-07-2185113Actual
5326200.002022-09-218517Budget
215060.002022-06-218528Budget
2335032.672024-02-1985211Actual
663980.002022-10-218528Budget
2611938.002024-05-208556Actual
2255013.532024-01-1985612Actual
1482974.002023-06-218516Actual
2944790.002024-08-208516Actual
1890330.002023-10-218526Actual
2148442.252023-12-2285611Actual
182435.002022-06-218556Actual
12381100.002023-04-218513Budget
439080.002022-08-218528Budget
3290477.002024-11-208546Actual
27196120.002024-06-208536Actual
275188.002022-07-228516Actual
2370334.002024-03-208573Actual
16655197.002023-08-218514Actual
28142194.002024-07-218564Actual
3788996.512025-03-2185411Actual
953140.002023-01-198526Budget
9404100.002023-01-198565Budget
1131560.002023-03-218563Budget
1836230.552023-09-2185411Actual
2343111.402024-02-1985511Actual
27050224.002024-06-208515Actual
1064640.002023-02-198526Budget
11176119.272023-02-198568Actual
39040101.822025-04-2185411Actual
2072140.002023-12-228573Actual
2724840.002024-06-208556Actual
21249157.142023-12-228528Actual
1632811.402023-07-2285511Actual
514070.002022-09-218546Budget
28293109.002024-07-218516Actual
12709172.002023-04-218515Actual
606104.002022-05-218536Actual
35887129.322025-01-1985613Actual
1005870.002023-01-198568Budget
8834100.002022-12-228518Budget
1191350.002023-03-218556Budget
37305240.002025-03-218515Actual
499690.002022-09-218516Budget
2346453.952024-02-1985611Actual
2778022.042024-06-2085212Actual
392151.002022-08-218526Actual
9869111.002023-01-198567Actual
1698178.002023-08-218566Actual
2045639.062023-11-2185611Actual
738770.002022-11-218546Budget
1580981.002023-07-228516Actual
3794100.002022-08-218565Budget
3441082.682024-12-2185311Actual
9345100.002023-01-198515Budget
626591.002022-10-218546Actual
31393322.002024-10-208513Actual
605100.002022-05-218536Budget
3794998.632025-03-2185611Actual
3340681.612024-11-2085112Actual
3183981.002024-10-208566Actual
2157511.402023-12-2285612Actual
35040157.002025-01-198565Actual
36600175.332025-02-198568Actual
36303116.002025-02-198536Actual
294140.002022-07-228556Budget
3674066.722025-02-1985411Actual
1079055.002023-02-198556Actual
1461635.002023-06-218573Actual
5385100.002022-09-218567Budget
1532141.192023-06-2185411Actual
11819110.002023-03-218536Actual
3080198.002022-07-228517Actual
39339171.432025-04-2185613Actual
11502135.002023-03-218564Actual
20629298.002023-12-228513Actual
35005268.002025-01-198515Actual
32672238.002024-11-208564Actual
3373460.002024-12-218573Actual
22225235.932024-01-198518Actual
28525198.002024-07-218567Actual
2642782.682024-05-2085111Actual
255835.012024-04-2085212Actual
34703138.102024-12-2185213Actual
13510273.002023-05-218513Actual
1027529.002023-02-198573Actual
38185213.542025-03-2185613Actual
2034119.912023-11-2185211Actual
16127125.332023-07-228528Actual
14736155.002023-06-218515Actual
10462200.002023-02-198515Budget
36918120.972025-02-1985612Actual
631240.002022-10-218556Budget
1526710.332023-06-2185211Actual
256591861.702024-05-198575Actual
31513339.002024-10-208514Actual
3221243.512022-07-228518Actual
162479.272023-07-2285211Actual
13371117.752023-04-218528Actual
3791613.532025-03-2185511Actual
33232148.632024-11-2085111Actual
29176173.002024-08-208563Actual
50890.002022-05-218516Budget
393891569.902025-05-208577Actual
221270.002022-06-218568Budget
36538442.002025-02-198518Actual
27459254.122024-06-208528Actual
7898100.002022-12-228513Budget
30093139.062024-08-2085612Actual
2245967.782024-01-1985611Actual
26334185.932024-05-208528Actual
8286112.002022-12-228565Actual
21843155.002024-01-198515Actual
9482100.002023-01-198516Budget
1117580.002023-02-198568Budget
2036817.782023-11-2185311Actual
8364100.002022-12-228516Budget
412590.002022-08-218566Budget
16099273.812023-07-228518Actual
17924.002022-05-218573Actual
12193100.002023-03-218518Budget
21283135.932023-12-228568Actual
393801457.802025-05-208574Actual
10057131.392023-01-198568Actual
3736133.002022-08-218515Actual
24113200.002024-03-208517Actual
3561714.592025-01-1985511Actual
39159102.892025-04-2185112Actual
683882.002022-11-218563Actual
2847100.002022-07-228536Budget
3656126.002022-08-218564Actual
1177140.002023-03-218526Budget
15119307.152023-06-218518Actual
8882108.662022-12-228528Actual
256531012.202024-05-198573Actual
2023121.002022-06-218567Actual
2479583.002024-04-208564Actual
15538158.002023-07-228563Actual
1197280.002023-03-218566Budget
38154113.532025-03-2185213Actual
1866337.002023-10-218573Actual
4264100.002022-08-218567Budget
3786294.382025-03-2185311Actual
38866143.512025-04-218528Actual
27373212.002024-06-208567Actual
24233135.932024-03-208528Actual
3668653.952025-02-1985211Actual
3221728.422024-10-2085511Actual
3632972.002025-02-198546Actual
3573644.382025-01-1985212Actual
1529427.362023-06-2185311Actual
3062897.002024-09-208536Actual
12113100.002023-03-218567Budget
12947100.002023-04-218536Budget
3142100.002022-07-228567Budget
130517.002022-06-218573Actual
861489.002022-12-228566Actual
1387667.002023-05-218536Actual
11115114.722023-02-198528Actual
2355410.332024-02-1985612Actual
35450205.632025-01-198568Actual
31336127.572024-09-2085613Actual
287100.002022-05-218564Budget
5512128.362022-09-218528Actual
1730628.422023-08-2185311Actual
17814134.002023-09-218565Actual
20101206.002023-11-218517Actual
19165349.572023-10-218518Actual
3328760.332024-11-2085311Actual
30387314.002024-09-208514Actual
2443310.332024-03-2085511Actual
27338265.002024-06-208517Actual
1692257.002023-08-218546Actual
29354234.002024-08-208515Actual
1252138.002023-04-218573Actual
2757949.702024-06-2085211Actual
29679218.002024-08-208567Actual
16570169.002023-08-218563Actual
669980.002022-10-218568Budget
1544613.532023-06-2185612Actual
20664177.002023-12-228563Actual
2101564.002023-12-228546Actual
616940.002022-10-218526Budget
38242300.002025-04-218513Actual
55736.002022-05-218526Actual
4343175.332022-08-218518Actual
38958128.422025-04-2185111Actual
14177134.422023-05-218568Actual
12710200.002023-04-218515Budget
17073135.002023-08-218567Actual
504540.002022-09-218526Budget
226200.002022-05-218514Budget
3657100.002022-08-218564Budget
1591646.002023-07-228556Actual
3812790.732025-03-2185113Actual
915930.002023-01-198573Budget
13323231.392023-04-218518Actual
3000104.002022-07-228566Actual
55630.002022-05-218526Budget
1064737.002023-02-198526Actual
7025130.002022-11-218564Actual
2477228.002022-07-228514Actual
38900190.482025-04-218568Actual
3172631.002024-10-208526Actual
894170.002022-12-228568Budget
14115270.782023-05-218518Actual
789991.002022-12-228513Actual
8755100.002022-12-228567Budget
2337736.932024-02-1985311Actual
509494.002022-09-218536Actual
1186680.002023-03-218546Budget
26211256.002024-05-208517Actual
3106577.362024-09-2085411Actual
27606102.892024-06-2085311Actual
11067100.002023-02-198518Budget
2648240.122024-05-2085311Actual
300190.002022-07-228566Budget
2134149.702023-12-2285111Actual
39392690.102025-05-208578Actual
27694100.762024-06-2085611Actual
294247.002022-07-228556Actual
235059.002022-07-228563Actual
18691176.002023-10-218514Actual
1942755.022023-10-2185611Actual

Generated 2025-06-21 00:39:39.874 UTC