[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656126.002022-08-198564Actual
29737384.422024-08-188518Actual
839200.002022-05-198517Budget
1901575.002023-10-198566Actual
8834100.002022-12-208518Budget
154137.142023-06-1985112Actual
2104146.002023-12-208556Actual
393831522.902025-05-188575Actual
1993129.002023-11-198526Actual
2255013.532024-01-1785612Actual
32517275.002024-11-188513Actual
18725109.002023-10-198564Actual
17721109.002023-09-198564Actual
1019660.002023-02-178563Budget
13476-537.002023-05-188574Actual
1493643.002023-06-198556Actual
3582764.412025-01-1785113Actual
8835185.932022-12-208518Actual
2036817.782023-11-1985311Actual
30515193.002024-09-188565Actual
8694144.002022-12-208517Actual
5900100.002022-10-198564Budget
33642275.002024-12-198513Actual
915820.002023-01-178573Actual
256531012.202024-05-178573Actual
2534118.002022-07-208564Actual
1390256.002023-05-198546Actual
5326200.002022-09-198517Budget
2172334.002024-01-178573Actual
15181132.902023-06-198568Actual
39386-105.002025-05-188576Actual
368138.002022-05-198515Actual
2391790.002024-03-188516Actual
3565092.252025-01-1785611Actual
1064640.002023-02-178526Budget
1492190.002022-06-198515Actual
1725157.142023-08-1985111Actual
14525236.002023-06-198513Actual
1931311.402023-10-1985211Actual
406340.002022-08-198556Budget
2072140.002023-12-208573Actual
1084980.002023-02-178566Budget
5979200.002022-10-198515Budget
7025130.002022-11-198564Actual
11115114.722023-02-178528Actual
22607281.002024-02-178513Actual
215428.212023-12-2085112Actual
14736155.002023-06-198515Actual
11066235.932023-02-178518Actual
2394414.002024-03-188526Actual
18691176.002023-10-198514Actual
20876145.002023-12-208565Actual
7340111.002022-11-198536Actual
11067100.002023-02-178518Budget
3035975.002024-09-188573Actual
32016205.632024-10-188528Actual
3118535.872024-09-1885212Actual
1435242.252023-05-1985611Actual
2505327.002024-04-188556Actual
4715192.002022-09-198514Actual
22727169.002024-02-178514Actual
3213665.652024-10-1885211Actual
29765170.782024-08-188528Actual
2201660.002024-01-178546Actual
2724840.002024-06-188556Actual
8085205.002022-12-208514Actual
1632811.402023-07-2085511Actual
245522.892024-03-1885212Actual
33762301.002024-12-198514Actual
2497316.002024-04-188526Actual
19719154.002023-11-198514Actual
22253119.272024-01-178528Actual
182340.002022-06-198556Budget
1580981.002023-07-208516Actual
2443310.332024-03-1885511Actual
3898659.272025-04-1985211Actual
34002116.002024-12-198536Actual
3603555.002025-02-178573Actual
19107207.002023-10-198567Actual
24641298.002024-04-188513Actual
31219150.762024-09-1885612Actual
1730628.422023-08-1985311Actual
34618158.212024-12-1985612Actual
466630.002022-09-198573Budget
28611181.392024-07-198528Actual
5385100.002022-09-198567Budget
3793164.002022-08-198565Actual
953041.002023-01-178526Actual
35887129.322025-01-1785613Actual
12710200.002023-04-198515Budget
1387667.002023-05-198536Actual
38838376.852025-04-198518Actual
504440.002022-09-198526Actual
27338265.002024-06-188517Actual
21249157.142023-12-208528Actual
4343175.332022-08-198518Actual
39221168.852025-04-1985612Actual
195125.012023-10-1985212Actual
35978186.002025-02-178563Actual
3080198.002022-07-208517Actual
2057212.462023-11-1985612Actual
2878577.362024-07-1985411Actual
3676734.802025-02-1785511Actual
36190166.002025-02-178565Actual
21751157.002024-01-178514Actual
855658.002022-12-208556Actual
3512536.002025-01-178526Actual
782085.932022-11-198568Actual
8145140.002022-12-208564Actual
367200.002022-05-198515Budget
30863476.852024-09-188518Actual
1851413.532023-09-1985612Actual
1532141.192023-06-1985411Actual
28904100.762024-07-1985112Actual
795872.002022-12-208563Actual
23766134.002024-03-188564Actual
24113200.002024-03-188517Actual
2840055.002024-07-198556Actual
20842142.002023-12-208515Actual
1285186.002023-04-198516Actual
3794100.002022-08-198565Budget
35450205.632025-01-178568Actual
1893184.002023-10-198536Actual
616940.002022-10-198526Budget
35295285.002025-01-178517Actual
1842339.062023-09-1985611Actual
13632133.002023-05-198514Actual
1029107.142022-05-198528Actual
3969100.002022-08-198536Budget
7104100.002022-11-198515Budget
16161187.452023-07-208568Actual
26748181.962024-05-1885213Actual
2196225.002024-01-178526Actual
1299480.002023-04-198546Budget
9580100.002023-01-178536Budget
21632249.002024-01-178513Actual
8693200.002022-12-208517Budget
20784116.002023-12-208564Actual
27694100.762024-06-1885611Actual
17602190.002023-09-198563Actual
1285090.002023-04-198516Budget
245849.272024-03-1885612Actual
18606162.002023-10-198563Actual
1191436.002023-03-198556Actual
20629298.002023-12-208513Actual
8144100.002022-12-208564Budget
8882108.662022-12-208528Actual
2355410.332024-02-1785612Actual
3739893.002025-03-198516Actual
22820138.002024-02-178515Actual
606104.002022-05-198536Actual
1197374.002023-03-198566Actual
452890.002022-09-198513Budget
13323231.392023-04-198518Actual
144107.142023-05-1985112Actual
2296783.002024-02-178536Actual
1482974.002023-06-198516Actual
33526108.272024-11-1885113Actual
25822216.002024-05-188514Actual
557380.002022-09-198568Budget
13545200.002023-05-198563Actual
9810178.002023-01-178517Actual
1244260.002023-04-198563Budget
1169113.002022-06-198513Actual
7024100.002022-11-198564Budget
31336127.572024-09-1885613Actual
32050202.602024-10-188568Actual
12051200.002023-03-198517Budget
33174205.632024-11-188568Actual
1172290.002023-03-198516Budget
1689684.002023-08-198536Actual
15658112.002023-07-208564Actual
9266157.002023-01-178564Actual
1485629.002023-06-198526Actual
861489.002022-12-208566Actual
38900190.482025-04-198568Actual
3553664.592025-01-1785211Actual
579234.002022-10-198573Actual
1412123.002022-06-198564Actual
30573100.002024-09-188516Actual
3635556.002025-02-178556Actual
5901107.002022-10-198564Actual
7164126.002022-11-198565Actual
23731179.002024-03-188514Actual
4714200.002022-09-198514Budget
1005870.002023-01-178568Budget
1224178.362023-03-198528Actual
23202228.362024-02-178518Actual
13371117.752023-04-198528Actual
2541126.292024-04-1885311Actual
27050224.002024-06-188515Actual
2276297.002024-02-178564Actual
1751013.532023-08-1985612Actual
289581.002022-07-208546Actual
33889217.002024-12-198565Actual
39159102.892025-04-1985112Actual
22854105.002024-02-178565Actual
30178145.112024-08-1885213Actual
23230122.302024-02-178528Actual
38455202.002025-04-198515Actual
2837471.002024-07-198546Actual
514070.002022-09-198546Budget
32427180.202024-10-1885213Actual
2479583.002024-04-188564Actual
22225235.932024-01-178518Actual
75886.002022-05-198566Actual
1079055.002023-02-178556Actual
11820100.002023-03-198536Budget
1304150.002023-04-198556Budget
8365122.002022-12-208516Actual
2024100.002022-06-198567Budget
28023203.002024-07-198563Actual
19600267.002023-11-198513Actual
11644151.002023-03-198565Actual
15503326.002023-07-208513Actual
17567317.002023-09-198513Actual
2843389.002024-07-198566Actual
256681156.002024-05-178578Actual
3736133.002022-08-198515Actual
524690.002022-09-198566Budget
31606223.002024-10-188515Actual
616843.002022-10-198526Actual
256561311.102024-05-178574Actual
34143309.002024-12-198517Actual
1969175.002023-11-198573Actual
20101206.002023-11-198517Actual
2440643.312024-03-1885411Actual
1586492.002023-07-208536Actual
235228.212024-02-1785112Actual
5980164.002022-10-198515Actual
12947100.002023-04-198536Budget
2502753.002024-04-188546Actual
11582200.002023-03-198515Budget
2042223.102023-11-1985511Actual
14055190.002023-05-198567Actual
1353174.002022-06-198514Actual
3753895.002025-03-198566Actual
4264100.002022-08-198567Budget
1795345.002023-09-198546Actual
25143245.002024-04-188517Actual

Generated 2025-06-18 19:46:32.581 UTC