[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12568184.002023-04-208514Actual
183899.272023-09-2085511Actual
27373212.002024-06-198567Actual
2606780.002024-05-198536Actual
27813168.852024-06-1985612Actual
743331.002022-11-208556Actual
19227125.332023-10-208568Actual
279830.002022-07-218526Budget
12051200.002023-03-208517Budget
3632972.002025-02-188546Actual
1064640.002023-02-188526Budget
999670.002023-01-188528Budget
184819.272023-09-2085112Actual
25673-4182.202024-05-1885711Actual
2497316.002024-04-198526Actual
13322100.002023-04-208518Budget
2944790.002024-08-198516Actual
22253119.272024-01-188528Actual
3172631.002024-10-198526Actual
20101206.002023-11-208517Actual
23646145.002024-03-198563Actual
2402451.002024-03-198556Actual
1289940.002023-04-208526Budget
27493169.272024-06-198568Actual
31606223.002024-10-198515Actual
3293040.002024-11-198556Actual
1583615.002023-07-218526Actual
50890.002022-05-208516Budget
2107177.002023-12-218566Actual
6964200.002022-11-208514Budget
134881248.802023-05-198578Actual
195439.272023-10-2085612Actual
1252030.002023-04-208573Budget
15503326.002023-07-218513Actual
738770.002022-11-208546Budget
4714200.002022-09-208514Budget
3688519.912025-02-1885212Actual
2142343.312023-12-2185411Actual
32108134.802024-10-1985111Actual
33642275.002024-12-208513Actual
1496964.002023-06-208566Actual
22286126.842024-01-188568Actual
11067100.002023-02-188518Budget
1969175.002023-11-208573Actual
6042131.002022-10-208565Actual
11643100.002023-03-208565Budget
663980.002022-10-208528Budget
13182200.002023-04-208517Budget
29084124.062024-07-2085613Actual
518840.002022-09-208556Budget
289581.002022-07-218546Actual
1669099.002023-08-208564Actual
21666185.002024-01-188563Actual
2057212.462023-11-2085612Actual
12771100.002023-04-208565Budget
2394414.002024-03-198526Actual
28645172.302024-07-208568Actual
38242300.002025-04-208513Actual
6511144.002022-10-208567Actual
24113200.002024-03-198517Actual
2543827.362024-04-1985411Actual
1729100.002022-06-208536Budget
5325135.002022-09-208517Actual
2004462.002023-11-208566Actual
5093100.002022-09-208536Budget
214509.272023-12-2185511Actual
2642782.682024-05-1985111Actual
1117580.002023-02-188568Budget
14525236.002023-06-208513Actual
412590.002022-08-208566Budget
4391141.992022-08-208528Actual
1074394.002023-02-188546Actual
32823115.002024-11-198516Actual
1304150.002023-04-208556Budget
33468136.932024-11-1985612Actual
2662911.402024-05-1985112Actual
32460113.532024-10-1985613Actual
3803518.842025-03-2085212Actual
2201660.002024-01-188546Actual
1285090.002023-04-208516Budget
1191436.002023-03-208556Actual
332870.002022-07-218568Budget
3857548.002025-04-208526Actual
12569200.002023-04-208514Budget
2291271.002024-02-188516Actual
22727169.002024-02-188514Actual
387290.002022-08-208516Budget
23824143.002024-03-198515Actual
3594200.002022-08-208514Budget
1828055.022023-09-2085111Actual
3901359.272025-04-2085311Actual
637164.002022-10-208566Actual
3873103.002022-08-208516Actual
2340442.252024-02-1885411Actual
16748149.002023-08-208515Actual
1836230.552023-09-2085411Actual
1337070.002023-04-208528Budget
3656126.002022-08-208564Actual
4263133.002022-08-208567Actual
24233135.932024-03-198528Actual
13181139.002023-04-208517Actual
458859.002022-09-208563Actual
861580.002022-12-218566Budget
279923.002022-07-218526Actual
55630.002022-05-208526Budget
1893184.002023-10-208536Actual
26246198.002024-05-198567Actual
524690.002022-09-208566Budget
144107.142023-05-2085112Actual
3397432.002024-12-208526Actual
775993.512022-11-208528Actual
2172334.002024-01-188573Actual
631140.002022-10-208556Actual
1168100.002022-06-208513Budget
2031369.912023-11-2085111Actual
1238099.002023-04-208513Actual
3739893.002025-03-208516Actual
1689684.002023-08-208536Actual
13476-537.002023-05-198574Actual
4449125.332022-08-208568Actual
626591.002022-10-208546Actual
3854885.002025-04-208516Actual
15061182.002023-06-208567Actual
36918120.972025-02-1885612Actual
8223100.002022-12-218515Budget
29141317.002024-08-198513Actual
29296178.002024-08-198564Actual
31393322.002024-10-198513Actual
256531012.202024-05-188573Actual
439080.002022-08-208528Budget
1224178.362023-03-208528Actual
1186680.002023-03-208546Budget
4342100.002022-08-208518Budget
401781.002022-08-208546Actual
37035125.822025-02-1885613Actual
1169113.002022-06-208513Actual
3285027.002024-11-198526Actual
10462200.002023-02-188515Budget
5386109.002022-09-208567Actual
2437928.422024-03-1985311Actual
1765933.002023-09-208573Actual
15181132.902023-06-208568Actual
8462112.002022-12-218536Actual
1435242.252023-05-2085611Actual
33553118.802024-11-1985213Actual
2881217.782024-07-2085511Actual
20842142.002023-12-218515Actual
221270.002022-06-208568Budget
2023121.002022-06-208567Actual
2615253.002024-05-198566Actual
20222141.992023-11-208528Actual
612090.002022-10-208516Budget
8285100.002022-12-218565Budget
16161187.452023-07-218568Actual
38100.002022-05-208513Budget
4855200.002022-09-208515Budget
1186770.002023-03-208546Actual
3068047.002024-09-198556Actual
2296783.002024-02-188536Actual
1928565.652023-10-2085111Actual
2714183.002024-06-198516Actual
36155250.002025-02-188515Actual
1662779.002023-08-208573Actual
504440.002022-09-208526Actual
2443310.332024-03-1985511Actual
37807110.342025-03-2085111Actual
24888118.002024-04-198565Actual
11502135.002023-03-208564Actual
168030.002022-06-208526Budget
16655197.002023-08-208514Actual
3753895.002025-03-208566Actual
5979200.002022-10-208515Budget
23731179.002024-03-198514Actual
3657100.002022-08-208564Budget
34947232.002025-01-188564Actual
256622133.302024-05-188576Actual
3327123.812022-07-218568Actual
2036817.782023-11-2085311Actual
3290477.002024-11-198546Actual
38362360.002025-04-208514Actual
803726.002022-12-218573Actual
37749237.452025-03-208568Actual
27752109.272024-06-1985112Actual
15119307.152023-06-208518Actual
3736133.002022-08-208515Actual
9346131.002023-01-188515Actual
691726.002022-11-208573Actual
2104146.002023-12-218556Actual
3788996.512025-03-2085411Actual
1197280.002023-03-208566Budget
1244361.002023-04-208563Actual
3747981.002025-03-208546Actual
3443776.292024-12-2085411Actual
19072212.002023-10-208517Actual
37715243.512025-03-208528Actual
7710181.392022-11-208518Actual
37092349.002025-03-208513Actual
2923377.002024-08-198573Actual
38277168.002025-04-208563Actual
11441208.002023-03-208514Actual
1467891.002023-06-208564Actual
3326056.082024-11-1985211Actual
28023203.002024-07-208563Actual
2722285.002024-06-198546Actual
15623146.002023-07-218514Actual
514152.002022-09-208546Actual
14736155.002023-06-208515Actual
3523881.002025-01-188566Actual
26306432.912024-05-198518Actual
2477228.002022-07-218514Actual
1789925.002023-09-208526Actual
1461635.002023-06-208573Actual
28235204.002024-07-208565Actual
35153105.002025-01-188536Actual
29857147.572024-08-1985111Actual
16127125.332023-07-218528Actual
10057131.392023-01-188568Actual
2952870.002024-08-198546Actual
900100.002022-05-208567Budget
840142.002022-05-208517Actual
2666312.462024-05-1985612Actual
194853.952023-10-2085112Actual
8224147.002022-12-218515Actual
5901107.002022-10-208564Actual
2151120.782022-06-208528Actual
340690.002022-08-208513Budget
2204234.002024-01-188556Actual
1177055.002023-03-208526Actual
2535669.912024-04-1985111Actual
6512100.002022-10-208567Budget
29261308.002024-08-198514Actual
428100.002022-05-208565Budget
14115270.782023-05-208518Actual
31896297.002024-10-198517Actual
1413100.002022-06-208564Budget
255566.082024-04-1985112Actual
195125.012023-10-2085212Actual
35708108.212025-01-1885112Actual
789991.002022-12-218513Actual
2234465.652024-01-1885111Actual

Generated 2025-06-19 05:31:13.773 UTC