[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21283135.932023-12-228568Actual
8223100.002022-12-228515Budget
2402451.002024-03-208556Actual
225173.952024-01-1985112Actual
286132.002022-05-218564Actual
2843389.002024-07-218566Actual
2672100.002022-07-228565Budget
16127125.332023-07-228528Actual
37035125.822025-02-1985613Actual
6700119.272022-10-218568Actual
2902497.742024-07-2185113Actual
1131560.002023-03-218563Budget
953041.002023-01-198526Actual
458960.002022-09-218563Budget
38490234.002025-04-218565Actual
1901575.002023-10-218566Actual
1299589.002023-04-218546Actual
499792.002022-09-218516Actual
134823310.502023-05-208576Actual
29141317.002024-08-208513Actual
27988319.002024-07-218513Actual
571466.002022-10-218563Actual
841344.002022-12-228526Actual
168139.002022-06-218526Actual
22854105.002024-02-198565Actual
3873103.002022-08-218516Actual
2848120.002022-07-228536Actual
17924.002022-05-218573Actual
524789.002022-09-218566Actual
11440200.002023-03-218514Budget
27050224.002024-06-208515Actual
34297175.332024-12-218568Actual
174795.012023-08-2185212Actual
908169.002023-01-198563Actual
23731179.002024-03-208514Actual
12630145.002023-04-218564Actual
1413100.002022-06-218564Budget
861489.002022-12-228566Actual
18222167.752023-09-218568Actual
427112.002022-05-218565Actual
184819.272023-09-2185112Actual
22167180.002024-01-198567Actual
195125.012023-10-2185212Actual
134791562.202023-05-208575Actual
35508116.722025-01-1985111Actual
1117580.002023-02-198568Budget
3068047.002024-09-208556Actual
38455202.002025-04-218515Actual
24641298.002024-04-208513Actual
1360472.002023-05-218573Actual
3559068.852025-01-1985411Actual
7572200.002022-11-218517Budget
14177134.422023-05-218568Actual
2237228.422024-01-1985211Actual
1866337.002023-10-218573Actual
30805220.002024-09-208567Actual
2787162.662024-06-2085113Actual
33526108.272024-11-2085113Actual
38780204.002025-04-218567Actual
25178177.002024-04-208567Actual
612185.002022-10-218516Actual
32427180.202024-10-2085213Actual
38154113.532025-03-2185213Actual
205147.142023-11-2185112Actual
3679979.482025-02-1985611Actual
19846108.002023-11-218565Actual
3739893.002025-03-218516Actual
215060.002022-06-218528Budget
22253119.272024-01-198528Actual
24266187.452024-03-208568Actual
1493643.002023-06-218556Actual
346960.002022-08-218563Budget
19811131.002023-11-218515Actual
34236373.822024-12-218518Actual
565290.002022-10-218513Actual
4343175.332022-08-218518Actual
2502753.002024-04-208546Actual
2606780.002024-05-208536Actual
1797929.002023-09-218556Actual
4777100.002022-09-218564Budget
2370334.002024-03-208573Actual
9949100.002023-01-198518Budget
17820.002022-05-218573Budget
1594962.002023-07-228566Actual
20136128.002023-11-218567Actual
3794998.632025-03-2185611Actual
3998.002022-05-218513Actual
13243141.002023-04-218567Actual
412590.002022-08-218566Budget
839200.002022-05-218517Budget
3103894.382024-09-2085311Actual
4204126.002022-08-218517Actual
32460113.532024-10-2085613Actual
28645172.302024-07-218568Actual
11643100.002023-03-218565Budget
36480232.002025-02-198567Actual
34618158.212024-12-2185612Actual
31428172.002024-10-208563Actual
5512128.362022-09-218528Actual
1304262.002023-04-218556Actual
2541126.292024-04-2085311Actual
14559190.002023-06-218563Actual
29679218.002024-08-208567Actual
1491200.002022-06-218515Budget
9870100.002023-01-198567Budget
1890330.002023-10-218526Actual
29857147.572024-08-2085111Actual
8364100.002022-12-228516Budget
1079055.002023-02-198556Actual
1252030.002023-04-218573Budget
840142.002022-05-218517Actual
5385100.002022-09-218567Budget
19634176.002023-11-218563Actual
24761176.002024-04-208514Actual
27431343.512024-06-208518Actual
22727169.002024-02-198514Actual
17602190.002023-09-218563Actual
3685777.362025-02-1985112Actual
9948288.972023-01-198518Actual
4342100.002022-08-218518Budget
27083157.002024-06-208565Actual
2642782.682024-05-2085111Actual
3340681.612024-11-2085112Actual
16570169.002023-08-218563Actual
900100.002022-05-218567Budget
2242643.312024-01-1985411Actual
34792300.002025-01-198513Actual
1396170.002023-05-218566Actual
36097227.002025-02-198564Actual
30178145.112024-08-2085213Actual
775870.002022-11-218528Budget
31930249.002024-10-208567Actual
2134149.702023-12-2285111Actual
10988142.002023-02-198567Actual
32342134.802024-10-2085612Actual
3328760.332024-11-2085311Actual
215428.212023-12-2285112Actual
1488488.002023-06-218536Actual
130420.002022-06-218573Budget
2535669.912024-04-2085111Actual
1591646.002023-07-228556Actual
39159102.892025-04-2185112Actual
20749192.002023-12-228514Actual
1492190.002022-06-218515Actual
28966123.102024-07-2185612Actual
606104.002022-05-218536Actual
275188.002022-07-228516Actual
2211126.842022-06-218568Actual
2615253.002024-05-208566Actual
2201660.002024-01-198546Actual
1934017.782023-10-2185311Actual
2757949.702024-06-2085211Actual
29644306.002024-08-208517Actual
368138.002022-05-218515Actual
803630.002022-12-228573Budget
174525.012023-08-2185112Actual
2178582.002024-01-198564Actual
39397-3569.902025-05-2085711Actual
10322200.002023-02-198514Budget
1352200.002022-06-218514Budget
30267334.002024-09-208513Actual
683970.002022-11-218563Budget
34264225.332024-12-218528Actual
626470.002022-10-218546Budget
18783105.002023-10-218515Actual
894170.002022-12-228568Budget
1789925.002023-09-218526Actual
14736155.002023-06-218515Actual
38242300.002025-04-218513Actual
36445331.002025-02-198517Actual
13545200.002023-05-218563Actual
2290100.002022-07-228513Budget
3326056.082024-11-2085211Actual
8693200.002022-12-228517Budget
10928158.002023-02-198517Actual
3035975.002024-09-208573Actual
3783526.292025-03-2185211Actual
466734.002022-09-218573Actual
4203200.002022-08-218517Budget
1013697.002023-02-198513Actual
2045639.062023-11-2185611Actual
265368.212024-05-2085511Actual
21632249.002024-01-198513Actual
5901107.002022-10-218564Actual
855658.002022-12-228556Actual
6591213.212022-10-218518Actual
6217112.002022-10-218536Actual
1382187.002023-05-218516Actual
6638108.662022-10-218528Actual
3180648.002024-10-208556Actual
1172290.002023-03-218516Budget
3405449.002024-12-218556Actual
23646145.002024-03-208563Actual
2299348.002024-02-198546Actual
287100.002022-05-218564Budget
6449211.002022-10-218517Actual
34002116.002024-12-218536Actual
31641212.002024-10-208565Actual
1019660.002023-02-198563Budget
458859.002022-09-218563Actual
1684188.002023-08-218516Actual
37305240.002025-03-218515Actual
242820.002022-07-228573Budget
36658162.462025-02-1985111Actual
9206202.002023-01-198514Actual
3742531.002025-03-218526Actual
8834100.002022-12-228518Budget
164208.212023-07-2285112Actual
30891166.242024-09-208528Actual
3446427.362024-12-2185511Actual
11503100.002023-03-218564Budget
29176173.002024-08-208563Actual
2107177.002023-12-228566Actual
38900190.482025-04-218568Actual
2993982.682024-08-2085411Actual
3407106.002022-08-218513Actual
183899.272023-09-2185511Actual
3657100.002022-08-218564Budget
980100.002022-05-218518Budget
23109180.002024-02-198517Actual
3791613.532025-03-2185511Actual
1725157.142023-08-2185111Actual
31219150.762024-09-2085612Actual
7243109.002022-11-218516Actual
3833451.002025-04-218573Actual
2508676.002024-04-208566Actual
1392841.002023-05-218556Actual
1059990.002023-02-198516Budget
749380.002022-11-218566Budget
39386-105.002025-05-208576Actual
3455687.992024-12-2185112Actual
19107207.002023-10-218567Actual
289480.002022-07-228546Budget
3071371.002024-09-208566Actual
19719154.002023-11-218514Actual
3079200.002022-07-228517Budget
33112340.482024-11-208518Actual
663980.002022-10-218528Budget
2923377.002024-08-208573Actual
2808073.002024-07-218573Actual

Generated 2025-06-21 00:01:14.889 UTC