[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19193152.602023-10-198528Actual
18783105.002023-10-198515Actual
28142194.002024-07-198564Actual
9810178.002023-01-178517Actual
2151120.782022-06-198528Actual
3671370.972025-02-1785311Actual
9020100.002023-01-178513Budget
30302193.002024-09-188563Actual
1304262.002023-04-198556Actual
1238099.002023-04-198513Actual
2541126.292024-04-1885311Actual
3685777.362025-02-1785112Actual
8224147.002022-12-208515Actual
1461635.002023-06-198573Actual
3003195.442024-08-1885112Actual
1998555.002023-11-198546Actual
16570169.002023-08-198563Actual
33232148.632024-11-1885111Actual
3750557.002025-03-198556Actual
16535287.002023-08-198513Actual
4714200.002022-09-198514Budget
1554100.002022-06-198565Budget
3786294.382025-03-1985311Actual
1684188.002023-08-198516Actual
3739893.002025-03-198516Actual
13181139.002023-04-198517Actual
9021101.002023-01-178513Actual
33855202.002024-12-198515Actual
2207571.002024-01-178566Actual
1310381.002023-04-198566Actual
579330.002022-10-198573Budget
3512536.002025-01-178526Actual
8462112.002022-12-208536Actual
31896297.002024-10-188517Actual
24147150.002024-03-188567Actual
1936731.612023-10-1985411Actual
3735200.002022-08-198515Budget
29765170.782024-08-188528Actual
195125.012023-10-1985212Actual
631240.002022-10-198556Budget
37340198.002025-03-198565Actual
1467891.002023-06-198564Actual
1851413.532023-09-1985612Actual
174525.012023-08-1985112Actual
5512128.362022-09-198528Actual
38603123.002025-04-198536Actual
973080.002023-01-178566Budget
1751013.532023-08-1985612Actual
3285027.002024-11-188526Actual
368138.002022-05-198515Actual
427112.002022-05-198565Actual
256681156.002024-05-178578Actual
7711100.002022-11-198518Budget
2808073.002024-07-198573Actual
188471.002022-06-198566Actual
32552167.002024-11-188563Actual
5901107.002022-10-198564Actual
2370334.002024-03-188573Actual
6512100.002022-10-198567Budget
11066235.932023-02-178518Actual
8755100.002022-12-208567Budget
300190.002022-07-208566Budget
401670.002022-08-198546Budget
439080.002022-08-198528Budget
1931311.402023-10-1985211Actual
31548192.002024-10-188564Actual
663980.002022-10-198528Budget
1765933.002023-09-198573Actual
3293040.002024-11-188556Actual
23859130.002024-03-188565Actual
2446767.782024-03-1885611Actual
2098992.002023-12-208536Actual
26246198.002024-05-188567Actual
194853.952023-10-1985112Actual
393801457.802025-05-188574Actual
1289940.002023-04-198526Budget
27338265.002024-06-188517Actual
38277168.002025-04-198563Actual
30770287.002024-09-188517Actual
14644168.002023-06-198514Actual
9997157.142023-01-178528Actual
256531012.202024-05-178573Actual
3736133.002022-08-198515Actual
2036817.782023-11-1985311Actual
36600175.332025-02-178568Actual
999670.002023-01-178528Budget
1730628.422023-08-1985311Actual
13244100.002023-04-198567Budget
1352200.002022-06-198514Budget
367200.002022-05-198515Budget
15026236.002023-06-198517Actual
16006205.002023-07-208517Actual
21128156.002023-12-208517Actual
15503326.002023-07-208513Actual
606104.002022-05-198536Actual
25952161.002024-05-188565Actual
1435242.252023-05-1985611Actual
30891166.242024-09-188528Actual
16783147.002023-08-198565Actual
14143110.172023-05-198528Actual
13666123.002023-05-198564Actual
20101206.002023-11-198517Actual
18161231.392023-09-198518Actual
346863.002022-08-198563Actual
2579453.002024-05-188573Actual
1387667.002023-05-198536Actual
19227125.332023-10-198568Actual
1431928.422023-05-1985411Actual
18818147.002023-10-198565Actual
34676125.822024-12-1985113Actual
3865560.002025-04-198556Actual
1343180.002023-04-198568Budget
14055190.002023-05-198567Actual
1172398.002023-03-198516Actual
1074394.002023-02-178546Actual
2337736.932024-02-1785311Actual
2947430.002024-08-188526Actual
3079200.002022-07-208517Budget
7339100.002022-11-198536Budget
19165349.572023-10-198518Actual
6965176.002022-11-198514Actual
2296783.002024-02-178536Actual
144373.952023-05-1985212Actual
393891569.902025-05-188577Actual
9870100.002023-01-178567Budget
25236295.032024-04-188518Actual
17602190.002023-09-198563Actual
25917188.002024-05-188515Actual
16127125.332023-07-208528Actual
20136128.002023-11-198567Actual
850963.002022-12-208546Actual
19811131.002023-11-198515Actual
3373460.002024-12-198573Actual
6779124.002022-11-198513Actual
38397188.002025-04-198564Actual
3595196.002022-08-198514Actual
32108134.802024-10-1885111Actual
18725109.002023-10-198564Actual
3635556.002025-02-178556Actual
3221243.512022-07-208518Actual
65280.002022-05-198546Budget
1139317.002023-03-198573Actual
134881248.802023-05-188578Actual
33553118.802024-11-1885213Actual
32460113.532024-10-1885613Actual
35005268.002025-01-178515Actual
28703148.632024-07-1985111Actual
27898188.972024-06-1885213Actual
3794100.002022-08-198565Budget
6217112.002022-10-198536Actual
31219150.762024-09-1885612Actual
1059896.002023-02-178516Actual
10927200.002023-02-178517Budget
3553664.592025-01-1785211Actual
32730234.002024-11-188515Actual
3407106.002022-08-198513Actual
387290.002022-08-198516Budget
34947232.002025-01-178564Actual
35295285.002025-01-178517Actual
9579111.002023-01-178536Actual
346960.002022-08-198563Budget
13182200.002023-04-198517Budget
30387314.002024-09-188514Actual
215428.212023-12-2085112Actual
12051200.002023-03-198517Budget
164788.212023-07-2085612Actual
1739464.592023-08-1985611Actual
19107207.002023-10-198567Actual
1895743.002023-10-198546Actual
20749192.002023-12-208514Actual
9580100.002023-01-178536Budget
37247253.002025-03-198564Actual
19719154.002023-11-198514Actual
27931194.242024-06-1885613Actual
626470.002022-10-198546Budget
16041184.002023-07-208567Actual
24853114.002024-04-188515Actual
8834100.002022-12-208518Budget
1353174.002022-06-198514Actual
2958781.002024-08-188566Actual
2293917.002024-02-178526Actual
14177134.422023-05-198568Actual
23646145.002024-03-188563Actual
2601250.002024-05-188516Actual
412590.002022-08-198566Budget
2716837.002024-06-188526Actual
3402875.002024-12-198546Actual
256561311.102024-05-178574Actual
1532141.192023-06-1985411Actual
294247.002022-07-208556Actual
15538158.002023-07-208563Actual
1636234.802023-07-2085611Actual
32517275.002024-11-188513Actual
1485629.002023-06-198526Actual
2391790.002024-03-188516Actual
2993982.682024-08-1885411Actual
7025130.002022-11-198564Actual
406446.002022-08-198556Actual
1529427.362023-06-1985311Actual
38455202.002025-04-198515Actual
2494660.002024-04-188516Actual
1482974.002023-06-198516Actual
27493169.272024-06-188568Actual
8461100.002022-12-208536Budget
11067100.002023-02-178518Budget
3783526.292025-03-1985211Actual
245257.142024-03-1885112Actual
28904100.762024-07-1985112Actual
10520100.002023-02-178565Budget
1993129.002023-11-198526Actual
2606780.002024-05-188536Actual
7571211.002022-11-198517Actual
24266187.452024-03-188568Actual
30422248.002024-09-188564Actual
894284.422022-12-208568Actual
30093139.062024-08-1885612Actual
17779108.002023-09-198515Actual
3340681.612024-11-1885112Actual
55736.002022-05-198526Actual
3458434.802024-12-1985212Actual
29051185.472024-07-1985213Actual
631140.002022-10-198556Actual
12113100.002023-03-198567Budget
11441208.002023-03-198514Actual
245522.892024-03-1885212Actual
782085.932022-11-198568Actual
26748181.962024-05-1885213Actual
20629298.002023-12-208513Actual
7242100.002022-11-198516Budget
2728177.002024-06-188566Actual
2437928.422024-03-1885311Actual
5093100.002022-09-198536Budget
2693077.002024-06-188573Actual
37629242.002025-03-198567Actual
2944790.002024-08-188516Actual
25735170.002024-05-188563Actual
256591861.702024-05-178575Actual
275188.002022-07-208516Actual
37595282.002025-03-198517Actual
3060048.002024-09-188526Actual

Generated 2025-06-18 19:02:42.236 UTC