[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-11-168536Budget
1172290.002023-03-168516Budget
29765170.782024-08-158528Actual
35450205.632025-01-148568Actual
9870100.002023-01-148567Budget
8144100.002022-12-178564Budget
30267334.002024-09-158513Actual
8224147.002022-12-178515Actual
326991.992022-07-178528Actual
953140.002023-01-148526Budget
10520100.002023-02-148565Budget
33140167.752024-11-158528Actual
21877100.002024-01-148565Actual
6218100.002022-10-168536Budget
31641212.002024-10-158565Actual
1580981.002023-07-178516Actual
18783105.002023-10-168515Actual
32672238.002024-11-158564Actual
35330236.002025-01-148567Actual
850963.002022-12-178546Actual
3632972.002025-02-148546Actual
2724840.002024-06-158556Actual
2245967.782024-01-1485611Actual
2766034.802024-06-1585511Actual
26873225.002024-06-158563Actual
2714183.002024-06-158516Actual
749380.002022-11-168566Budget
691630.002022-11-168573Budget
1833530.552023-09-1685311Actual
1990476.002023-11-168516Actual
2440643.312024-03-1585411Actual
3739893.002025-03-168516Actual
15026236.002023-06-168517Actual
2603917.002024-05-158526Actual
393831522.902025-05-158575Actual
35978186.002025-02-148563Actual
34827179.002025-01-148563Actual
24147150.002024-03-158567Actual
514070.002022-09-168546Budget
26246198.002024-05-158567Actual
162479.272023-07-1785211Actual
2611938.002024-05-158556Actual
23859130.002024-03-158565Actual
10695112.002023-02-148536Actual
729151.002022-11-168526Actual
10461144.002023-02-148515Actual
55630.002022-05-168526Budget
36538442.002025-02-148518Actual
108870.002022-05-168568Budget
37305240.002025-03-168515Actual
9580100.002023-01-148536Budget
1131471.002023-03-168563Actual
182435.002022-06-168556Actual
33677164.002024-12-168563Actual
168139.002022-06-168526Actual
36303116.002025-02-148536Actual
265368.212024-05-1585511Actual
861489.002022-12-178566Actual
3397432.002024-12-168526Actual
7104100.002022-11-168515Budget
387290.002022-08-168516Budget
1887659.002023-10-168516Actual
1765933.002023-09-168573Actual
1244361.002023-04-168563Actual
2473334.002024-04-158573Actual
803630.002022-12-178573Budget
2502753.002024-04-158546Actual
33054222.002024-11-158567Actual
28583443.512024-07-168518Actual
1304150.002023-04-168556Budget
29354234.002024-08-158515Actual
31896297.002024-10-158517Actual
1739464.592023-08-1685611Actual
5980164.002022-10-168515Actual
13632133.002023-05-168514Actual
26748181.962024-05-1585213Actual
25678-3784.402024-05-1485712Actual
20194261.692023-11-168518Actual
35153105.002025-01-148536Actual
2290100.002022-07-178513Budget
18725109.002023-10-168564Actual
2045639.062023-11-1685611Actual
2072140.002023-12-178573Actual
3635556.002025-02-148556Actual
3800769.912025-03-1685112Actual
31157102.892024-09-1585112Actual
1928565.652023-10-1685111Actual
2693077.002024-06-158573Actual
3118535.872024-09-1585212Actual
3169999.002024-10-158516Actual
3172631.002024-10-158526Actual
11115114.722023-02-148528Actual
28108395.002024-07-168514Actual
12192196.542023-03-168518Actual
37340198.002025-03-168565Actual
30983117.782024-09-1585111Actual
2535669.912024-04-1585111Actual
33797194.002024-12-168564Actual
30480211.002024-09-158515Actual
27931194.242024-06-1585613Actual
2291271.002024-02-148516Actual
39397-3569.902025-05-1585711Actual
33642275.002024-12-168513Actual
10519117.002023-02-148565Actual
17131251.092023-08-168518Actual
4918132.002022-09-168565Actual
11644151.002023-03-168565Actual
612090.002022-10-168516Budget
38362360.002025-04-168514Actual
8084200.002022-12-178514Budget
9810178.002023-01-148517Actual
55736.002022-05-168526Actual
2672100.002022-07-178565Budget
34676125.822024-12-1685113Actual
1492190.002022-06-168515Actual
6965176.002022-11-168514Actual
29644306.002024-08-158517Actual
27813168.852024-06-1585612Actual
1027529.002023-02-148573Actual
5840223.002022-10-168514Actual
1482974.002023-06-168516Actual
1376194.002023-05-168565Actual
3060048.002024-09-158526Actual
37687363.212025-03-168518Actual
354630.002022-08-168573Budget
16570169.002023-08-168563Actual
894170.002022-12-178568Budget
17193146.542023-08-168568Actual
19811131.002023-11-168515Actual
2437928.422024-03-1585311Actual
1621965.652023-07-1785111Actual
20749192.002023-12-178514Actual
1027430.002023-02-148573Budget
130420.002022-06-168573Budget
16783147.002023-08-168565Actual
1544613.532023-06-1685612Actual
1310280.002023-04-168566Budget
3594200.002022-08-168514Budget
177779.002022-06-168546Actual
17924.002022-05-168573Actual
1789925.002023-09-168526Actual
2034119.912023-11-1685211Actual
2031369.912023-11-1685111Actual
1851413.532023-09-1685612Actual
1736011.402023-08-1685511Actual
5465100.002022-09-168518Budget
9403148.002023-01-148565Actual
1168100.002022-06-168513Budget
21751157.002024-01-148514Actual
27459254.122024-06-158528Actual
23202228.362024-02-148518Actual
15503326.002023-07-178513Actual
1866337.002023-10-168573Actual
24888118.002024-04-158565Actual
22286126.842024-01-148568Actual
12947100.002023-04-168536Budget
1353174.002022-06-168514Actual
1733344.382023-08-1685411Actual
899114.002022-05-168567Actual
2884679.482024-07-1685611Actual
1392841.002023-05-168556Actual
3373460.002024-12-168573Actual
39339171.432025-04-1685613Actual
7631100.002022-11-168567Budget
3676734.802025-02-1485511Actual
616843.002022-10-168526Actual
24113200.002024-03-158517Actual
14055190.002023-05-168567Actual
20101206.002023-11-168517Actual
4391141.992022-08-168528Actual
7340111.002022-11-168536Actual
2778022.042024-06-1585212Actual
38745317.002025-04-168517Actual
1689684.002023-08-168536Actual
16099273.812023-07-178518Actual
8145140.002022-12-178564Actual
30863476.852024-09-158518Actual
11819110.002023-03-168536Actual
2142343.312023-12-1785411Actual
2193561.002024-01-148516Actual
738770.002022-11-168546Budget
33855202.002024-12-168515Actual
1662779.002023-08-168573Actual
25673-4182.202024-05-1485711Actual
36566173.812025-02-148528Actual
1467891.002023-06-168564Actual
2952870.002024-08-158546Actual
2399862.002024-03-158546Actual
1942755.022023-10-1685611Actual
32342134.802024-10-1585612Actual
18189108.662023-09-168528Actual
8693200.002022-12-178517Budget
235180.002022-07-178563Budget
6450200.002022-10-168517Budget
3142100.002022-07-178567Budget
23230122.302024-02-148528Actual
412590.002022-08-168566Budget
30210124.062024-08-1585613Actual
2541126.292024-04-1585311Actual
227174.002022-05-168514Actual
2204234.002024-01-148556Actual
14525236.002023-06-168513Actual
30387314.002024-09-158514Actual
2875869.912024-07-1685311Actual
3285027.002024-11-158526Actual
1491051.002023-06-168546Actual
3488475.002025-01-148573Actual
33112340.482024-11-158518Actual
8461100.002022-12-178536Budget
6511144.002022-10-168567Actual
22607281.002024-02-148513Actual
13666123.002023-05-168564Actual
35295285.002025-01-148517Actual
34178178.002024-12-168567Actual
39392690.102025-05-158578Actual
9021101.002023-01-148513Actual
19846108.002023-11-168565Actual
36248120.002025-02-148516Actual
70044.002022-05-168556Actual
235059.002022-07-178563Actual
1191350.002023-03-168556Budget
967434.002023-01-148556Actual
1186770.002023-03-168546Actual
15181132.902023-06-168568Actual
7243109.002022-11-168516Actual
163290.002022-06-168516Budget
25917188.002024-05-158515Actual
10927200.002023-02-148517Budget
427112.002022-05-168565Actual
3927997.742025-04-1685113Actual
1426511.402023-05-1685211Actual
1477198.002023-06-168565Actual
39386-105.002025-05-158576Actual
37212377.002025-03-168514Actual
1360472.002023-05-168573Actual
26781129.322024-05-1585613Actual
3443776.292024-12-1685411Actual
9345100.002023-01-148515Budget
13322100.002023-04-168518Budget
38100.002022-05-168513Budget

Generated 2025-06-16 00:36:55.412 UTC