[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26958298.002024-06-168514Actual
1299589.002023-04-178546Actual
1337070.002023-04-178528Budget
6964200.002022-11-178514Budget
2603917.002024-05-168526Actual
3183981.002024-10-168566Actual
2787162.662024-06-1685113Actual
1285186.002023-04-178516Actual
22167180.002024-01-158567Actual
286132.002022-05-178564Actual
1352200.002022-06-178514Budget
27338265.002024-06-168517Actual
28966123.102024-07-1785612Actual
2039540.122023-11-1785411Actual
1733344.382023-08-1785411Actual
3079200.002022-07-188517Budget
22225235.932024-01-158518Actual
6218100.002022-10-178536Budget
1851413.532023-09-1785612Actual
12569200.002023-04-178514Budget
10519117.002023-02-158565Actual
177779.002022-06-178546Actual
235059.002022-07-188563Actual
7631100.002022-11-178567Budget
1289940.002023-04-178526Budget
226200.002022-05-178514Budget
367200.002022-05-178515Budget
39392690.102025-05-168578Actual
1252138.002023-04-178573Actual
953140.002023-01-158526Budget
1382187.002023-05-178516Actual
565290.002022-10-178513Actual
29679218.002024-08-168567Actual
2757949.702024-06-1685211Actual
1087101.082022-05-178568Actual
2136928.422023-12-1885211Actual
25822216.002024-05-168514Actual
1224178.362023-03-178528Actual
35887129.322025-01-1585613Actual
2148442.252023-12-1885611Actual
626470.002022-10-178546Budget
29765170.782024-08-168528Actual
130420.002022-06-178573Budget
182435.002022-06-178556Actual
2997394.382024-08-1685611Actual
1467891.002023-06-178564Actual
32108134.802024-10-1685111Actual
504440.002022-09-178526Actual
3812790.732025-03-1785113Actual
29261308.002024-08-168514Actual
26367178.362024-05-168568Actual
999670.002023-01-158528Budget
31219150.762024-09-1685612Actual
3260994.002024-11-168573Actual
36658162.462025-02-1585111Actual
24205248.062024-03-168518Actual
738674.002022-11-178546Actual
214509.272023-12-1885511Actual
445080.002022-08-178568Budget
3603555.002025-02-158573Actual
35854134.592025-01-1585213Actual
3127769.672024-09-1685113Actual
2609345.002024-05-168546Actual
2672160.902024-05-1685113Actual
1591646.002023-07-188556Actual
1526710.332023-06-1785211Actual
38780204.002025-04-178567Actual
30925249.572024-09-168568Actual
30863476.852024-09-168518Actual
729040.002022-11-178526Budget
458960.002022-09-178563Budget
1795345.002023-09-178546Actual
28023203.002024-07-178563Actual
1727920.972023-08-1785211Actual
2657043.312024-05-1685611Actual
19107207.002023-10-178567Actual
1111470.002023-02-158528Budget
10322200.002023-02-158514Budget
17924.002022-05-178573Actual
4715192.002022-09-178514Actual
31304124.062024-09-1685213Actual
8882108.662022-12-188528Actual
6700119.272022-10-178568Actual
509106.002022-05-178516Actual
12709172.002023-04-178515Actual
300190.002022-07-188566Budget
38277168.002025-04-178563Actual
3565092.252025-01-1585611Actual
2172334.002024-01-158573Actual
22132178.002024-01-158517Actual
215060.002022-06-178528Budget
33468136.932024-11-1685612Actual
3627529.002025-02-158526Actual
24266187.452024-03-168568Actual
1477198.002023-06-178565Actual
35450205.632025-01-158568Actual
16748149.002023-08-178515Actual
19227125.332023-10-178568Actual
3230898.632024-10-1685112Actual
2884679.482024-07-1785611Actual
255835.012024-04-1685212Actual
28200211.002024-07-178515Actual
1898333.002023-10-178556Actual
12771100.002023-04-178565Budget
9020100.002023-01-158513Budget
354630.002022-08-178573Budget
32963103.002024-11-168566Actual
3739893.002025-03-178516Actual
7242100.002022-11-178516Budget
15623146.002023-07-188514Actual
3118535.872024-09-1685212Actual
2242643.312024-01-1585411Actual
38455202.002025-04-178515Actual
31641212.002024-10-168565Actual
6449211.002022-10-178517Actual
184819.272023-09-1785112Actual
38185213.542025-03-1785613Actual
22727169.002024-02-158514Actual
11819110.002023-03-178536Actual
37807110.342025-03-1785111Actual
5900100.002022-10-178564Budget
27752109.272024-06-1685112Actual
3180648.002024-10-168556Actual
37127233.002025-03-178563Actual
1975392.002023-11-178564Actual
17073135.002023-08-178567Actual
265368.212024-05-1685511Actual
14055190.002023-05-178567Actual
1969175.002023-11-178573Actual
75886.002022-05-178566Actual
3216375.232024-10-1685311Actual
33585190.732024-11-1685613Actual
29084124.062024-07-1785613Actual
23144206.002024-02-158567Actual
1583615.002023-07-188526Actual
15658112.002023-07-188564Actual
18571335.002023-10-178513Actual
466630.002022-09-178573Budget
32050202.602024-10-168568Actual
1559548.002023-07-188573Actual
29799208.662024-08-168568Actual
3862962.002025-04-178546Actual
2832027.002024-07-178526Actual
1580981.002023-07-188516Actual
183899.272023-09-1785511Actual
2662911.402024-05-1685112Actual
1244260.002023-04-178563Budget
28235204.002024-07-178565Actual
102860.002022-05-178528Budget
1310280.002023-04-178566Budget
3750557.002025-03-178556Actual
29051185.472024-07-1785213Actual
5093100.002022-09-178536Budget
1387667.002023-05-178536Actual
21632249.002024-01-158513Actual
25678-3784.402024-05-1585712Actual
35040157.002025-01-158565Actual
6042131.002022-10-178565Actual
1191350.002023-03-178556Budget
11115114.722023-02-158528Actual
221270.002022-06-178568Budget
781970.002022-11-178568Budget
2193561.002024-01-158516Actual
1830811.402023-09-1785211Actual
1739464.592023-08-1785611Actual
637090.002022-10-178566Budget
275188.002022-07-188516Actual
2538410.332024-04-1685211Actual
26211256.002024-05-168517Actual
5326200.002022-09-178517Budget
24233135.932024-03-168528Actual
11643100.002023-03-178565Budget
2355410.332024-02-1585612Actual
26781129.322024-05-1685613Actual
3688519.912025-02-1585212Actual
32342134.802024-10-1685612Actual
3800769.912025-03-1785112Actual
3402875.002024-12-178546Actual
16099273.812023-07-188518Actual
182340.002022-06-178556Budget
3172631.002024-10-168526Actual
21843155.002024-01-158515Actual
32878104.002024-11-168536Actual
23859130.002024-03-168565Actual
1177140.002023-03-178526Budget
8085205.002022-12-188514Actual
8461100.002022-12-188536Budget
3327123.812022-07-188568Actual
21751157.002024-01-158514Actual
1736011.402023-08-1785511Actual
2276297.002024-02-158564Actual
23731179.002024-03-168514Actual
637164.002022-10-178566Actual
2437928.422024-03-1685311Actual
33677164.002024-12-178563Actual
7104100.002022-11-178515Budget
6779124.002022-11-178513Actual
25917188.002024-05-168515Actual
1554100.002022-06-178565Budget
1079055.002023-02-158556Actual
1895743.002023-10-178546Actual
31606223.002024-10-168515Actual
2057212.462023-11-1785612Actual
841344.002022-12-188526Actual
16041184.002023-07-188567Actual
2606780.002024-05-168536Actual
18103126.002023-09-178567Actual
3918744.382025-04-1785212Actual
2178582.002024-01-158564Actual
9869111.002023-01-158567Actual
36538442.002025-02-158518Actual
256681156.002024-05-158578Actual
3783526.292025-03-1785211Actual
3080198.002022-07-188517Actual
2269969.002024-02-158573Actual
10520100.002023-02-158565Budget
35330236.002025-01-158567Actual
4777100.002022-09-178564Budget
1289834.002023-04-178526Actual
15026236.002023-06-178517Actual
1630139.062023-07-1885411Actual
29502122.002024-08-168536Actual
15503326.002023-07-188513Actual
1435242.252023-05-1785611Actual
4124110.002022-08-178566Actual
1139230.002023-03-178573Budget
7025130.002022-11-178564Actual
287100.002022-05-178564Budget
3791613.532025-03-1785511Actual
10382108.002023-02-158564Actual
973171.002023-01-158566Actual
36097227.002025-02-158564Actual
17131251.092023-08-178518Actual
2402451.002024-03-168556Actual
21249157.142023-12-188528Actual
3219085.872024-10-1685411Actual
1993129.002023-11-178526Actual
1535561.402023-06-1785611Actual
37687363.212025-03-178518Actual
7710181.392022-11-178518Actual

Generated 2025-06-16 09:22:12.421 UTC