[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458859.002022-09-168563Actual
36445331.002025-02-148517Actual
36918120.972025-02-1485612Actual
908070.002023-01-148563Budget
36976132.832025-02-1485113Actual
134852463.302023-05-158577Actual
33947106.002024-12-168516Actual
3750557.002025-03-168556Actual
11503100.002023-03-168564Budget
3062897.002024-09-158536Actual
33677164.002024-12-168563Actual
2290100.002022-07-178513Budget
2502753.002024-04-158546Actual
605100.002022-05-168536Budget
1895743.002023-10-168546Actual
683882.002022-11-168563Actual
12052150.002023-03-168517Actual
346863.002022-08-168563Actual
1131471.002023-03-168563Actual
20629298.002023-12-178513Actual
20136128.002023-11-168567Actual
182340.002022-06-168556Budget
18222167.752023-09-168568Actual
30422248.002024-09-158564Actual
294247.002022-07-178556Actual
37687363.212025-03-168518Actual
3005920.972024-08-1585212Actual
2255013.532024-01-1485612Actual
10927200.002023-02-148517Budget
8755100.002022-12-178567Budget
1079055.002023-02-148556Actual
5979200.002022-10-168515Budget
1172398.002023-03-168516Actual
22854105.002024-02-148565Actual
1485629.002023-06-168526Actual
19165349.572023-10-168518Actual
39159102.892025-04-1685112Actual
9580100.002023-01-148536Budget
7243109.002022-11-168516Actual
2039540.122023-11-1685411Actual
35887129.322025-01-1485613Actual
21249157.142023-12-178528Actual
3627529.002025-02-148526Actual
36566173.812025-02-148528Actual
861489.002022-12-178566Actual
1139317.002023-03-168573Actual
1360472.002023-05-168573Actual
1289940.002023-04-168526Budget
3327123.812022-07-178568Actual
12193100.002023-03-168518Budget
24641298.002024-04-158513Actual
15147114.722023-06-168528Actual
1412123.002022-06-168564Actual
34676125.822024-12-1685113Actual
37305240.002025-03-168515Actual
6041100.002022-10-168565Budget
31336127.572024-09-1585613Actual
31896297.002024-10-158517Actual
2884679.482024-07-1685611Actual
8286112.002022-12-178565Actual
1730628.422023-08-1685311Actual
30515193.002024-09-158565Actual
34792300.002025-01-148513Actual
1169113.002022-06-168513Actual
7242100.002022-11-168516Budget
36538442.002025-02-148518Actual
3865560.002025-04-168556Actual
122682.002022-06-168563Actual
30925249.572024-09-158568Actual
518840.002022-09-168556Budget
31393322.002024-10-158513Actual
19719154.002023-11-168514Actual
3753895.002025-03-168566Actual
5901107.002022-10-168564Actual
2601250.002024-05-158516Actual
16783147.002023-08-168565Actual
2242643.312024-01-1485411Actual
1493643.002023-06-168556Actual
3523881.002025-01-148566Actual
1887659.002023-10-168516Actual
3512536.002025-01-148526Actual
606104.002022-05-168536Actual
557380.002022-09-168568Budget
6512100.002022-10-168567Budget
36600175.332025-02-148568Actual
38780204.002025-04-168567Actual
3343419.912024-11-1585212Actual
30863476.852024-09-158518Actual
1285090.002023-04-168516Budget
387290.002022-08-168516Budget
1669099.002023-08-168564Actual
26306432.912024-05-158518Actual
1632811.402023-07-1785511Actual
2878577.362024-07-1685411Actual
9483112.002023-01-148516Actual
32552167.002024-11-158563Actual
612090.002022-10-168516Budget
23264123.812024-02-148568Actual
16041184.002023-07-178567Actual
637164.002022-10-168566Actual
7103122.002022-11-168515Actual
11582200.002023-03-168515Budget
2335032.672024-02-1485211Actual
31641212.002024-10-158565Actual
22286126.842024-01-148568Actual
3106577.362024-09-1585411Actual
9020100.002023-01-148513Budget
28490356.002024-07-168517Actual
18606162.002023-10-168563Actual
953140.002023-01-148526Budget
1299480.002023-04-168546Budget
10988142.002023-02-148567Actual
9206202.002023-01-148514Actual
38603123.002025-04-168536Actual
2157511.402023-12-1785612Actual
2716837.002024-06-158526Actual
2394414.002024-03-158526Actual
1131560.002023-03-168563Budget
393801457.802025-05-158574Actual
10696100.002023-02-148536Budget
1429241.192023-05-1685311Actual
25952161.002024-05-158565Actual
32963103.002024-11-158566Actual
3735200.002022-08-168515Budget
25665956.602024-05-148577Actual
11067100.002023-02-148518Budget
7163100.002022-11-168565Budget
194853.952023-10-1685112Actual
518751.002022-09-168556Actual
839200.002022-05-168517Budget
2534118.002022-07-178564Actual
3793164.002022-08-168565Actual
7339100.002022-11-168536Budget
39386-105.002025-05-158576Actual
326991.992022-07-178528Actual
1898333.002023-10-168556Actual
36658162.462025-02-1485111Actual
10137100.002023-02-148513Budget
13632133.002023-05-168514Actual
1304262.002023-04-168556Actual
850870.002022-12-178546Budget
34827179.002025-01-148563Actual
466630.002022-09-168573Budget
9207200.002023-01-148514Budget
32730234.002024-11-158515Actual
31513339.002024-10-158514Actual
164208.212023-07-1785112Actual
2873141.192024-07-1685211Actual
1005870.002023-01-148568Budget
26992192.002024-06-158564Actual
34947232.002025-01-148564Actual
5512128.362022-09-168528Actual
38069180.552025-03-1685612Actual
6779124.002022-11-168513Actual
25298149.572024-04-158568Actual
10520100.002023-02-148565Budget
10928158.002023-02-148517Actual
5464276.842022-09-168518Actual
5093100.002022-09-168536Budget
1553105.002022-06-168565Actual
2193561.002024-01-148516Actual
188471.002022-06-168566Actual
34703138.102024-12-1685213Actual
20664177.002023-12-178563Actual
1544613.532023-06-1685612Actual
2199097.002024-01-148536Actual
20749192.002023-12-178514Actual
28200211.002024-07-168515Actual
392151.002022-08-168526Actual
3260994.002024-11-158573Actual
1186680.002023-03-168546Budget
30891166.242024-09-158528Actual
30387314.002024-09-158514Actual
1795345.002023-09-168546Actual
35295285.002025-01-148517Actual
1491200.002022-06-168515Budget
22642161.002024-02-148563Actual
1990476.002023-11-168516Actual
1029107.142022-05-168528Actual
908169.002023-01-148563Actual
616843.002022-10-168526Actual
11254127.002023-03-168513Actual
32400111.782024-10-1585113Actual
34297175.332024-12-168568Actual
17567317.002023-09-168513Actual
26748181.962024-05-1585213Actual
2955445.002024-08-158556Actual
255835.012024-04-1585212Actual
631140.002022-10-168556Actual
3405449.002024-12-168556Actual
16127125.332023-07-178528Actual
33468136.932024-11-1585612Actual
406446.002022-08-168556Actual
1074394.002023-02-148546Actual
2840055.002024-07-168556Actual
1177140.002023-03-168526Budget
108870.002022-05-168568Budget
31304124.062024-09-1585213Actual
7572200.002022-11-168517Budget
10695112.002023-02-148536Actual
7898100.002022-12-178513Budget
999670.002023-01-148528Budget
3216375.232024-10-1585311Actual
275188.002022-07-178516Actual
2196225.002024-01-148526Actual
1230180.002023-03-168568Budget
406340.002022-08-168556Budget
439080.002022-08-168528Budget
36480232.002025-02-148567Actual
1352200.002022-06-168514Budget
5980164.002022-10-168515Actual
32108134.802024-10-1585111Actual
2201660.002024-01-148546Actual
3854885.002025-04-168516Actual
1252030.002023-04-168573Budget
162479.272023-07-1785211Actual
28611181.392024-07-168528Actual
235228.212024-02-1485112Actual
183899.272023-09-1685511Actual
13476-537.002023-05-158574Actual
3595196.002022-08-168514Actual
861580.002022-12-178566Budget
15658112.002023-07-178564Actual
55630.002022-05-168526Budget
39306183.712025-04-1685213Actual
2666312.462024-05-1585612Actual
612185.002022-10-168516Actual
5841200.002022-10-168514Budget
4449125.332022-08-168568Actual
17038189.002023-08-168517Actual
1059990.002023-02-148516Budget
393891569.902025-05-158577Actual
1084980.002023-02-148566Budget
2642782.682024-05-1585111Actual
504540.002022-09-168526Budget
11581163.002023-03-168515Actual
38362360.002025-04-168514Actual
3293040.002024-11-158556Actual
9403148.002023-01-148565Actual
10987100.002023-02-148567Budget

Generated 2025-06-15 23:15:50.095 UTC