[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-09-188564Actual
255835.012024-04-1785212Actual
30891166.242024-09-178528Actual
973171.002023-01-168566Actual
579330.002022-10-188573Budget
164473.952023-07-1985212Actual
30387314.002024-09-178514Actual
20255178.362023-11-188568Actual
2432448.632024-03-1785111Actual
775870.002022-11-188528Budget
37715243.512025-03-188528Actual
683970.002022-11-188563Budget
1830811.402023-09-1885211Actual
3221728.422024-10-1785511Actual
31988382.912024-10-178518Actual
1390256.002023-05-188546Actual
1975392.002023-11-188564Actual
182435.002022-06-188556Actual
9346131.002023-01-168515Actual
50890.002022-05-188516Budget
195125.012023-10-1885212Actual
275188.002022-07-198516Actual
973080.002023-01-168566Budget
32730234.002024-11-178515Actual
23646145.002024-03-178563Actual
908169.002023-01-168563Actual
5841200.002022-10-188514Budget
275090.002022-07-198516Budget
2142343.312023-12-1985411Actual
34236373.822024-12-188518Actual
32427180.202024-10-1785213Actual
514152.002022-09-188546Actual
1559548.002023-07-198573Actual
1304150.002023-04-188556Budget
19072212.002023-10-188517Actual
1027430.002023-02-168573Budget
183899.272023-09-1885511Actual
25822216.002024-05-178514Actual
5901107.002022-10-188564Actual
22854105.002024-02-168565Actual
1698178.002023-08-188566Actual
16161187.452023-07-198568Actual
2332250.762024-02-1685111Actual
12947100.002023-04-188536Budget
3735200.002022-08-188515Budget
1429241.192023-05-1885311Actual
35388373.822025-01-168518Actual
1936731.612023-10-1885411Actual
775993.512022-11-188528Actual
855658.002022-12-198556Actual
2543827.362024-04-1785411Actual
33855202.002024-12-188515Actual
1730120.002022-06-188536Actual
2500197.002024-04-178536Actual
7711100.002022-11-188518Budget
9206202.002023-01-168514Actual
256681156.002024-05-168578Actual
7103122.002022-11-188515Actual
23766134.002024-03-178564Actual
35978186.002025-02-168563Actual
1169113.002022-06-188513Actual
2036817.782023-11-1885311Actual
1304262.002023-04-188556Actual
33947106.002024-12-188516Actual
3794100.002022-08-188565Budget
205413.952023-11-1885212Actual
17567317.002023-09-188513Actual
12381100.002023-04-188513Budget
2724840.002024-06-178556Actual
3512536.002025-01-168526Actual
28348130.002024-07-188536Actual
16006205.002023-07-198517Actual
1191436.002023-03-188556Actual
1583615.002023-07-198526Actual
15538158.002023-07-198563Actual
2004462.002023-11-188566Actual
4715192.002022-09-188514Actual
20194261.692023-11-188518Actual
729151.002022-11-188526Actual
38242300.002025-04-188513Actual
23731179.002024-03-178514Actual
26958298.002024-06-178514Actual
3718472.002025-03-188573Actual
3868894.002025-04-188566Actual
2479583.002024-04-178564Actual
2603917.002024-05-178526Actual
177680.002022-06-188546Budget
393771255.502025-05-178573Actual
1895743.002023-10-188546Actual
32400111.782024-10-1785113Actual
2505327.002024-04-178556Actual
1733344.382023-08-1885411Actual
2446767.782024-03-1785611Actual
33020322.002024-11-178517Actual
12709172.002023-04-188515Actual
256158.212024-04-1785612Actual
3873103.002022-08-188516Actual
31896297.002024-10-178517Actual
11441208.002023-03-188514Actual
35944246.002025-02-168513Actual
31219150.762024-09-1785612Actual
1554100.002022-06-188565Budget
509106.002022-05-188516Actual
393891569.902025-05-178577Actual
551380.002022-09-188528Budget
3594200.002022-08-188514Budget
2045639.062023-11-1885611Actual
2343111.402024-02-1685511Actual
2440643.312024-03-1785411Actual
10988142.002023-02-168567Actual
406446.002022-08-188556Actual
565390.002022-10-188513Budget
28525198.002024-07-188567Actual
18606162.002023-10-188563Actual
23859130.002024-03-178565Actual
289581.002022-07-198546Actual
11255100.002023-03-188513Budget
332870.002022-07-198568Budget
25143245.002024-04-178517Actual
4918132.002022-09-188565Actual
3857548.002025-04-188526Actual
612185.002022-10-188516Actual
16783147.002023-08-188565Actual
14115270.782023-05-188518Actual
3595196.002022-08-188514Actual
34355173.102024-12-1885111Actual
3000104.002022-07-198566Actual
265368.212024-05-1785511Actual
24147150.002024-03-178567Actual
3172631.002024-10-178526Actual
839200.002022-05-188517Budget
36248120.002025-02-168516Actual
3290477.002024-11-178546Actual
35854134.592025-01-1685213Actual
406340.002022-08-188556Budget
30480211.002024-09-178515Actual
4714200.002022-09-188514Budget
20136128.002023-11-188567Actual
504440.002022-09-188526Actual
14644168.002023-06-188514Actual
1027529.002023-02-168573Actual
24113200.002024-03-178517Actual
781970.002022-11-188568Budget
3556370.972025-01-1685311Actual
12052150.002023-03-188517Actual
38100.002022-05-188513Budget
3178064.002024-10-178546Actual
2239936.932024-01-1685311Actual
8144100.002022-12-198564Budget
22607281.002024-02-168513Actual
1131471.002023-03-188563Actual
3582764.412025-01-1685113Actual
30863476.852024-09-178518Actual
2535669.912024-04-1785111Actual
31428172.002024-10-178563Actual
3328760.332024-11-1785311Actual
32552167.002024-11-178563Actual
458859.002022-09-188563Actual
18725109.002023-10-188564Actual
10322200.002023-02-168514Budget
27050224.002024-06-178515Actual
326991.992022-07-198528Actual
1684188.002023-08-188516Actual
1230180.002023-03-188568Budget
2993982.682024-08-1785411Actual
3509881.002025-01-168516Actual
11066235.932023-02-168518Actual
35040157.002025-01-168565Actual
26838276.002024-06-178513Actual
2508676.002024-04-178566Actual
1689684.002023-08-188536Actual
38490234.002025-04-188565Actual
631140.002022-10-188556Actual
1139230.002023-03-188573Budget
21249157.142023-12-198528Actual
1177055.002023-03-188526Actual
2884679.482024-07-1885611Actual
75886.002022-05-188566Actual
13632133.002023-05-188514Actual
17927100.002023-09-188536Actual
11067100.002023-02-168518Budget
1964152.002022-06-188517Actual
37305240.002025-03-188515Actual
38455202.002025-04-188515Actual
999670.002023-01-168528Budget
55736.002022-05-188526Actual
30093139.062024-08-1785612Actual
6041100.002022-10-188565Budget
36538442.002025-02-168518Actual
25917188.002024-05-178515Actual
4391141.992022-08-188528Actual
8224147.002022-12-198515Actual
3438332.672024-12-1885211Actual
9345100.002023-01-168515Budget
3671370.972025-02-1685311Actual
33232148.632024-11-1785111Actual
65280.002022-05-188546Budget
12710200.002023-04-188515Budget
2549853.952024-04-1785611Actual
3260994.002024-11-178573Actual
3918744.382025-04-1885212Actual
279830.002022-07-198526Budget
154137.142023-06-1885112Actual
743440.002022-11-188556Budget
3326056.082024-11-1785211Actual
25700234.002024-05-178513Actual
30770287.002024-09-178517Actual
28904100.762024-07-1885112Actual
3003195.442024-08-1785112Actual
20101206.002023-11-188517Actual
38603123.002025-04-188536Actual
9483112.002023-01-168516Actual
18571335.002023-10-188513Actual
33553118.802024-11-1785213Actual
5900100.002022-10-188564Budget
7631100.002022-11-188567Budget
626591.002022-10-188546Actual
1013697.002023-02-168513Actual
2716837.002024-06-178526Actual
1224070.002023-03-188528Budget
2955445.002024-08-178556Actual
7025130.002022-11-188564Actual
1252030.002023-04-188573Budget
2405654.002024-03-178566Actual
2301953.002024-02-168556Actual
5386109.002022-09-188567Actual
5093100.002022-09-188536Budget
1491051.002023-06-188546Actual
16655197.002023-08-188514Actual
2057212.462023-11-1885612Actual
2840055.002024-07-188556Actual
15751130.002023-07-198565Actual
22253119.272024-01-168528Actual
1431928.422023-05-1885411Actual
1866337.002023-10-188573Actual
392040.002022-08-188526Budget
245849.272024-03-1785612Actual
2873141.192024-07-1885211Actual
31548192.002024-10-178564Actual
30805220.002024-09-178567Actual

Generated 2025-06-17 07:03:15.036 UTC