[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413100.002022-06-178564Budget
15751130.002023-07-188565Actual
22132178.002024-01-158517Actual
20749192.002023-12-188514Actual
2837471.002024-07-178546Actual
23109180.002024-02-158517Actual
2391790.002024-03-168516Actual
38154113.532025-03-1785213Actual
18161231.392023-09-178518Actual
16006205.002023-07-188517Actual
1396170.002023-05-178566Actual
1689684.002023-08-178536Actual
2446767.782024-03-1685611Actual
2955445.002024-08-168556Actual
1191436.002023-03-178556Actual
5979200.002022-10-178515Budget
279830.002022-07-188526Budget
861489.002022-12-188566Actual
1797929.002023-09-178556Actual
29084124.062024-07-1785613Actual
2440643.312024-03-1685411Actual
31988382.912024-10-168518Actual
39221168.852025-04-1785612Actual
2505327.002024-04-168556Actual
25178177.002024-04-168567Actual
2001135.002023-11-178556Actual
23859130.002024-03-168565Actual
36976132.832025-02-1585113Actual
1990476.002023-11-178516Actual
24761176.002024-04-168514Actual
13323231.392023-04-178518Actual
33468136.932024-11-1685612Actual
6700119.272022-10-178568Actual
3565092.252025-01-1585611Actual
2650937.992024-05-1685411Actual
134852463.302023-05-168577Actual
35769180.552025-01-1585612Actual
33889217.002024-12-178565Actual
2355410.332024-02-1585612Actual
7103122.002022-11-178515Actual
3512536.002025-01-158526Actual
2477228.002022-07-188514Actual
3906713.532025-04-1785511Actual
18068214.002023-09-178517Actual
28293109.002024-07-178516Actual
3674066.722025-02-1585411Actual
4204126.002022-08-178517Actual
36097227.002025-02-158564Actual
10322200.002023-02-158514Budget
1901575.002023-10-178566Actual
19811131.002023-11-178515Actual
3573644.382025-01-1585212Actual
22225235.932024-01-158518Actual
3331458.212024-11-1685411Actual
3343419.912024-11-1685212Actual
1594962.002023-07-188566Actual
11254127.002023-03-178513Actual
30302193.002024-09-168563Actual
214509.272023-12-1885511Actual
2301953.002024-02-158556Actual
27083157.002024-06-168565Actual
1352200.002022-06-178514Budget
1583615.002023-07-188526Actual
24676178.002024-04-168563Actual
1431928.422023-05-1785411Actual
3635556.002025-02-158556Actual
2290100.002022-07-188513Budget
1491051.002023-06-178546Actual
781970.002022-11-178568Budget
1684188.002023-08-178516Actual
20255178.362023-11-178568Actual
30925249.572024-09-168568Actual
27373212.002024-06-168567Actual
1177140.002023-03-178526Budget
565390.002022-10-178513Budget
1836230.552023-09-1785411Actual
8461100.002022-12-188536Budget
953041.002023-01-158526Actual
30770287.002024-09-168517Actual
3927997.742025-04-1785113Actual
5980164.002022-10-178515Actual
39040101.822025-04-1785411Actual
1591646.002023-07-188556Actual
14177134.422023-05-178568Actual
2299348.002024-02-158546Actual
1244361.002023-04-178563Actual
235228.212024-02-1585112Actual
26748181.962024-05-1685213Actual
2944790.002024-08-168516Actual
1529427.362023-06-1785311Actual
14525236.002023-06-178513Actual
2881217.782024-07-1785511Actual
1627429.482023-07-1885311Actual
1969175.002023-11-178573Actual
1694836.002023-08-178556Actual
2657043.312024-05-1685611Actual
5326200.002022-09-178517Budget
3970109.002022-08-178536Actual
31336127.572024-09-1685613Actual
37715243.512025-03-178528Actual
626470.002022-10-178546Budget
2291111.002022-07-188513Actual
1733344.382023-08-1785411Actual
9207200.002023-01-158514Budget
2101564.002023-12-188546Actual
16127125.332023-07-188528Actual
1532141.192023-06-1785411Actual
163388.002022-06-178516Actual
34236373.822024-12-178518Actual
368138.002022-05-178515Actual
9948288.972023-01-158518Actual
9206202.002023-01-158514Actual
15503326.002023-07-188513Actual
3402875.002024-12-178546Actual
8286112.002022-12-188565Actual
27752109.272024-06-1685112Actual
29176173.002024-08-168563Actual
23824143.002024-03-168515Actual
1493643.002023-06-178556Actual
406446.002022-08-178556Actual
2399862.002024-03-168546Actual
245849.272024-03-1685612Actual
571560.002022-10-178563Budget
428100.002022-05-178565Budget
3517964.002025-01-158546Actual
19719154.002023-11-178514Actual
1535561.402023-06-1785611Actual
1893184.002023-10-178536Actual
2808073.002024-07-178573Actual
184819.272023-09-1785112Actual
12631100.002023-04-178564Budget
13244100.002023-04-178567Budget
900100.002022-05-178567Budget
183899.272023-09-1785511Actual
25857149.002024-05-168564Actual
38397188.002025-04-178564Actual
1789925.002023-09-178526Actual
11115114.722023-02-158528Actual
2201660.002024-01-158546Actual
2893219.912024-07-1785212Actual
1928565.652023-10-1785111Actual
894284.422022-12-188568Actual
21221316.242023-12-188518Actual
466630.002022-09-178573Budget
1727920.972023-08-1785211Actual
205413.952023-11-1785212Actual
55736.002022-05-178526Actual
32108134.802024-10-1685111Actual
13182200.002023-04-178517Budget
38185213.542025-03-1785613Actual
3458434.802024-12-1785212Actual
23766134.002024-03-168564Actual
12772101.002023-04-178565Actual
2508676.002024-04-168566Actual
2613200.002022-07-188515Budget
1554100.002022-06-178565Budget
953140.002023-01-158526Budget
3862962.002025-04-178546Actual
18725109.002023-10-178564Actual
75990.002022-05-178566Budget
2402451.002024-03-168556Actual
38958128.422025-04-1785111Actual
35978186.002025-02-158563Actual
1630139.062023-07-1885411Actual
17159101.082023-08-178528Actual
26306432.912024-05-168518Actual
1230180.002023-03-178568Budget
2549853.952024-04-1685611Actual
3148569.002024-10-168573Actual
26246198.002024-05-168567Actual
3627529.002025-02-158526Actual
21163142.002023-12-188567Actual
13432154.112023-04-178568Actual
21666185.002024-01-158563Actual
20101206.002023-11-178517Actual
2476200.002022-07-188514Budget
1662779.002023-08-178573Actual
605100.002022-05-178536Budget
6779124.002022-11-178513Actual
631140.002022-10-178556Actual
3079200.002022-07-188517Budget
27050224.002024-06-168515Actual
3071371.002024-09-168566Actual
3141110.002022-07-188567Actual
1866337.002023-10-178573Actual
1304150.002023-04-178556Budget
12192196.542023-03-178518Actual
340690.002022-08-178513Budget
1224070.002023-03-178528Budget
579234.002022-10-178573Actual
1730120.002022-06-178536Actual
9345100.002023-01-158515Budget
3745397.002025-03-178536Actual
2034119.912023-11-1785211Actual
9882.002022-05-178563Actual
3901359.272025-04-1785311Actual
256681156.002024-05-158578Actual
8144100.002022-12-188564Budget
32050202.602024-10-168568Actual
6590100.002022-10-178518Budget
28235204.002024-07-178565Actual
3035975.002024-09-168573Actual
841240.002022-12-188526Budget
743331.002022-11-178556Actual
2269969.002024-02-158573Actual
21877100.002024-01-158565Actual
2196225.002024-01-158526Actual
1252138.002023-04-178573Actual
31157102.892024-09-1685112Actual
15658112.002023-07-188564Actual
3742531.002025-03-178526Actual
12771100.002023-04-178565Budget
1833530.552023-09-1785311Actual
11581163.002023-03-178515Actual
5386109.002022-09-178567Actual
23646145.002024-03-168563Actual
3180648.002024-10-168556Actual
1828055.022023-09-1785111Actual
4714200.002022-09-178514Budget
65367.002022-05-178546Actual
1310381.002023-04-178566Actual
11502135.002023-03-178564Actual
20136128.002023-11-178567Actual
14055190.002023-05-178567Actual
1934017.782023-10-1785311Actual
1131471.002023-03-178563Actual
11820100.002023-03-178536Budget
3328760.332024-11-1685311Actual
1191350.002023-03-178556Budget
683882.002022-11-178563Actual
34735113.532024-12-1785613Actual
24853114.002024-04-168515Actual
18783105.002023-10-178515Actual
3178064.002024-10-168546Actual
22286126.842024-01-158568Actual
15061182.002023-06-178567Actual
20876145.002023-12-188565Actual
36445331.002025-02-158517Actual
19846108.002023-11-178565Actual
795872.002022-12-188563Actual

Generated 2025-06-16 10:24:03.106 UTC