[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401781.002022-08-228546Actual
256622133.302024-05-208576Actual
22225235.932024-01-208518Actual
36480232.002025-02-208567Actual
3857548.002025-04-228526Actual
21249157.142023-12-238528Actual
346960.002022-08-228563Budget
15061182.002023-06-228567Actual
18222167.752023-09-228568Actual
18818147.002023-10-228565Actual
18783105.002023-10-228515Actual
235228.212024-02-2085112Actual
2269969.002024-02-208573Actual
11819110.002023-03-228536Actual
2343111.402024-02-2085511Actual
20629298.002023-12-238513Actual
392040.002022-08-228526Budget
2031369.912023-11-2285111Actual
3745397.002025-03-228536Actual
256681156.002024-05-208578Actual
2787162.662024-06-2185113Actual
17721109.002023-09-228564Actual
1177055.002023-03-228526Actual
616940.002022-10-228526Budget
2305276.002024-02-208566Actual
17131251.092023-08-228518Actual
39306183.712025-04-2285213Actual
915820.002023-01-208573Actual
2479583.002024-04-218564Actual
2988532.672024-08-2185211Actual
31548192.002024-10-218564Actual
13182200.002023-04-228517Budget
3685777.362025-02-2085112Actual
524789.002022-09-228566Actual
39386-105.002025-05-218576Actual
612185.002022-10-228516Actual
1078950.002023-02-208556Budget
70044.002022-05-228556Actual
31219150.762024-09-2185612Actual
17193146.542023-08-228568Actual
3405449.002024-12-228556Actual
15623146.002023-07-238514Actual
12709172.002023-04-228515Actual
16570169.002023-08-228563Actual
12947100.002023-04-228536Budget
3106577.362024-09-2185411Actual
1467891.002023-06-228564Actual
27050224.002024-06-218515Actual
3747981.002025-03-228546Actual
28904100.762024-07-2285112Actual
354732.002022-08-228573Actual
1139317.002023-03-228573Actual
26838276.002024-06-218513Actual
289480.002022-07-238546Budget
4391141.992022-08-228528Actual
7710181.392022-11-228518Actual
3000104.002022-07-238566Actual
13244100.002023-04-228567Budget
9267100.002023-01-208564Budget
1893184.002023-10-228536Actual
37687363.212025-03-228518Actual
2722285.002024-06-218546Actual
35887129.322025-01-2085613Actual
174525.012023-08-2285112Actual
8224147.002022-12-238515Actual
452990.002022-09-228513Actual
1998555.002023-11-228546Actual
17927100.002023-09-228536Actual
245522.892024-03-2185212Actual
31099101.822024-09-2185611Actual
31336127.572024-09-2185613Actual
29679218.002024-08-218567Actual
24853114.002024-04-218515Actual
29737384.422024-08-218518Actual
20222141.992023-11-228528Actual
3865560.002025-04-228556Actual
245257.142024-03-2185112Actual
2196225.002024-01-208526Actual
2672100.002022-07-238565Budget
3901359.272025-04-2285311Actual
3373460.002024-12-228573Actual
10988142.002023-02-208567Actual
3148569.002024-10-218573Actual
11643100.002023-03-228565Budget
6511144.002022-10-228567Actual
1797929.002023-09-228556Actual
205413.952023-11-2285212Actual
1736011.402023-08-2285511Actual
31896297.002024-10-218517Actual
743440.002022-11-228556Budget
12568184.002023-04-228514Actual
1727920.972023-08-2285211Actual
30891166.242024-09-218528Actual
2893219.912024-07-2285212Actual
3632972.002025-02-208546Actual
3803518.842025-03-2285212Actual
565390.002022-10-228513Budget
1423753.952023-05-2285111Actual
8462112.002022-12-238536Actual
19227125.332023-10-228568Actual
2004462.002023-11-228566Actual
1694836.002023-08-228556Actual
34676125.822024-12-2285113Actual
1936731.612023-10-2285411Actual
514070.002022-09-228546Budget
37629242.002025-03-228567Actual
4715192.002022-09-228514Actual
2645534.802024-05-2185211Actual
3512536.002025-01-208526Actual
15751130.002023-07-238565Actual
2151120.782022-06-228528Actual
17602190.002023-09-228563Actual
605100.002022-05-228536Budget
29765170.782024-08-218528Actual
2902497.742024-07-2285113Actual
1963200.002022-06-228517Budget
8694144.002022-12-238517Actual
8223100.002022-12-238515Budget
37247253.002025-03-228564Actual
1005870.002023-01-208568Budget
412590.002022-08-228566Budget
11441208.002023-03-228514Actual
2242643.312024-01-2085411Actual
11176119.272023-02-208568Actual
28583443.512024-07-228518Actual
368138.002022-05-228515Actual
1074280.002023-02-208546Budget
3553664.592025-01-2085211Actual
908070.002023-01-208563Budget
256158.212024-04-2185612Actual
12630145.002023-04-228564Actual
1895743.002023-10-228546Actual
1544613.532023-06-2285612Actual
20664177.002023-12-238563Actual
738674.002022-11-228546Actual
34002116.002024-12-228536Actual
23202228.362024-02-208518Actual
30387314.002024-09-218514Actual
32342134.802024-10-2185612Actual
1429241.192023-05-2285311Actual
289581.002022-07-238546Actual
2662911.402024-05-2185112Actual
13545200.002023-05-228563Actual
3793164.002022-08-228565Actual
33112340.482024-11-218518Actual
38185213.542025-03-2285613Actual
6449211.002022-10-228517Actual
36658162.462025-02-2085111Actual
3718472.002025-03-228573Actual
2606780.002024-05-218536Actual
2291111.002022-07-238513Actual
15119307.152023-06-228518Actual
3221728.422024-10-2185511Actual
2337736.932024-02-2085311Actual
915930.002023-01-208573Budget
2502753.002024-04-218546Actual
9020100.002023-01-208513Budget
36538442.002025-02-208518Actual
28966123.102024-07-2285612Actual
3794100.002022-08-228565Budget
841240.002022-12-238526Budget
1117580.002023-02-208568Budget
9997157.142023-01-208528Actual
5840223.002022-10-228514Actual
21283135.932023-12-238568Actual
2848120.002022-07-238536Actual
1139230.002023-03-228573Budget
3015155.642024-08-2185113Actual
3735200.002022-08-228515Budget
36976132.832025-02-2085113Actual
6218100.002022-10-228536Budget
221270.002022-06-228568Budget
894170.002022-12-238568Budget
499690.002022-09-228516Budget
16127125.332023-07-238528Actual
2072140.002023-12-238573Actual
2332250.762024-02-2085111Actual
36600175.332025-02-208568Actual
1580981.002023-07-238516Actual
14559190.002023-06-228563Actual
12772101.002023-04-228565Actual
2394414.002024-03-218526Actual
514152.002022-09-228546Actual
749380.002022-11-228566Budget
29644306.002024-08-218517Actual
31641212.002024-10-218565Actual
38490234.002025-04-228565Actual
683970.002022-11-228563Budget
26781129.322024-05-2185613Actual
17779108.002023-09-228515Actual
1299589.002023-04-228546Actual
3603555.002025-02-208573Actual
1689684.002023-08-228536Actual
34703138.102024-12-2285213Actual
1387667.002023-05-228536Actual
3791613.532025-03-2285511Actual
8286112.002022-12-238565Actual
29354234.002024-08-218515Actual
899114.002022-05-228567Actual
1084892.002023-02-208566Actual
1230180.002023-03-228568Budget
19719154.002023-11-228514Actual
2057212.462023-11-2285612Actual
4714200.002022-09-228514Budget
9482100.002023-01-208516Budget
25857149.002024-05-218564Actual
13476-537.002023-05-218574Actual
21843155.002024-01-208515Actual
1169113.002022-06-228513Actual
183899.272023-09-2285511Actual
20255178.362023-11-228568Actual
15538158.002023-07-238563Actual
3906713.532025-04-2285511Actual
33947106.002024-12-228516Actual
69940.002022-05-228556Budget
9579111.002023-01-208536Actual
5465100.002022-09-228518Budget
168030.002022-06-228526Budget
35978186.002025-02-208563Actual
2134149.702023-12-2385111Actual
19107207.002023-10-228567Actual
1299480.002023-04-228546Budget
2716837.002024-06-218526Actual
3285027.002024-11-218526Actual
691726.002022-11-228573Actual
2993982.682024-08-2185411Actual
3854885.002025-04-228516Actual
782085.932022-11-228568Actual
789991.002022-12-238513Actual
406340.002022-08-228556Budget
2832027.002024-07-228526Actual
743331.002022-11-228556Actual
861489.002022-12-238566Actual
36190166.002025-02-208565Actual
2477228.002022-07-238514Actual
1224178.362023-03-228528Actual
26334185.932024-05-218528Actual
28348130.002024-07-228536Actual
24761176.002024-04-218514Actual
32672238.002024-11-218564Actual

Generated 2025-06-21 07:19:57.443 UTC