[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594962.002023-07-238566Actual
894170.002022-12-238568Budget
3458434.802024-12-2285212Actual
279830.002022-07-238526Budget
11441208.002023-03-228514Actual
29737384.422024-08-218518Actual
34735113.532024-12-2285613Actual
12193100.002023-03-228518Budget
242928.002022-07-238573Actual
3998.002022-05-228513Actual
34297175.332024-12-228568Actual
12381100.002023-04-228513Budget
1692257.002023-08-228546Actual
1376194.002023-05-228565Actual
14143110.172023-05-228528Actual
29502122.002024-08-218536Actual
1632811.402023-07-2385511Actual
4714200.002022-09-228514Budget
19072212.002023-10-228517Actual
16161187.452023-07-238568Actual
32460113.532024-10-2185613Actual
1787291.002023-09-228516Actual
2440643.312024-03-2185411Actual
1797929.002023-09-228556Actual
3003195.442024-08-2185112Actual
3735200.002022-08-228515Budget
354630.002022-08-228573Budget
8755100.002022-12-238567Budget
2672160.902024-05-2185113Actual
7242100.002022-11-228516Budget
28904100.762024-07-2285112Actual
428100.002022-05-228565Budget
1423753.952023-05-2285111Actual
4449125.332022-08-228568Actual
2157511.402023-12-2385612Actual
2098992.002023-12-238536Actual
392040.002022-08-228526Budget
631140.002022-10-228556Actual
509494.002022-09-228536Actual
15623146.002023-07-238514Actual
4715192.002022-09-228514Actual
2269969.002024-02-208573Actual
2837471.002024-07-228546Actual
34618158.212024-12-2285612Actual
24641298.002024-04-218513Actual
839200.002022-05-228517Budget
18818147.002023-10-228565Actual
393891569.902025-05-218577Actual
4124110.002022-08-228566Actual
34498134.802024-12-2285611Actual
215428.212023-12-2385112Actual
2778022.042024-06-2185212Actual
3679979.482025-02-2085611Actual
39306183.712025-04-2285213Actual
11820100.002023-03-228536Budget
38603123.002025-04-228536Actual
2276297.002024-02-208564Actual
35944246.002025-02-208513Actual
14020158.002023-05-228517Actual
3657100.002022-08-228564Budget
18571335.002023-10-228513Actual
1172290.002023-03-228516Budget
2024100.002022-06-228567Budget
28142194.002024-07-228564Actual
8882108.662022-12-238528Actual
3753895.002025-03-228566Actual
4856167.002022-09-228515Actual
9997157.142023-01-208528Actual
2178582.002024-01-208564Actual
1224178.362023-03-228528Actual
6965176.002022-11-228514Actual
27931194.242024-06-2185613Actual
39397-3569.902025-05-2185711Actual
1285186.002023-04-228516Actual
2601250.002024-05-218516Actual
30515193.002024-09-218565Actual
214509.272023-12-2385511Actual
13322100.002023-04-228518Budget
3328760.332024-11-2185311Actual
28525198.002024-07-228567Actual
953140.002023-01-208526Budget
900100.002022-05-228567Budget
2988532.672024-08-2185211Actual
19719154.002023-11-228514Actual
5574114.722022-09-228568Actual
27373212.002024-06-218567Actual
6778100.002022-11-228513Budget
294140.002022-07-238556Budget
1429241.192023-05-2285311Actual
32963103.002024-11-218566Actual
30805220.002024-09-218567Actual
3791613.532025-03-2285511Actual
1942755.022023-10-2285611Actual
2579453.002024-05-218573Actual
2500197.002024-04-218536Actual
245257.142024-03-2185112Actual
691726.002022-11-228573Actual
3638883.002025-02-208566Actual
37212377.002025-03-228514Actual
2881217.782024-07-2285511Actual
1890330.002023-10-228526Actual
7631100.002022-11-228567Budget
9949100.002023-01-208518Budget
452990.002022-09-228513Actual
3739893.002025-03-228516Actual
3632972.002025-02-208546Actual
255566.082024-04-2185112Actual
65367.002022-05-228546Actual
163388.002022-06-228516Actual
3685777.362025-02-2085112Actual
1304262.002023-04-228556Actual
458960.002022-09-228563Budget
5386109.002022-09-228567Actual
11581163.002023-03-228515Actual
39386-105.002025-05-218576Actual
3103894.382024-09-2185311Actual
3868894.002025-04-228566Actual
1842339.062023-09-2285611Actual
10695112.002023-02-208536Actual
13371117.752023-04-228528Actual
9483112.002023-01-208516Actual
3443776.292024-12-2285411Actual
182435.002022-06-228556Actual
5093100.002022-09-228536Budget
2301953.002024-02-208556Actual
130517.002022-06-228573Actual
2207571.002024-01-208566Actual
23766134.002024-03-218564Actual
3918744.382025-04-2285212Actual
17131251.092023-08-228518Actual
1493643.002023-06-228556Actual
2039540.122023-11-2285411Actual
3901359.272025-04-2285311Actual
33020322.002024-11-218517Actual
11440200.002023-03-228514Budget
1964152.002022-06-228517Actual
4918132.002022-09-228565Actual
29084124.062024-07-2285613Actual
346863.002022-08-228563Actual
1931311.402023-10-2285211Actual
1669099.002023-08-228564Actual
2172334.002024-01-208573Actual
1736011.402023-08-2285511Actual
3080198.002022-07-238517Actual
8144100.002022-12-238564Budget
134731687.502023-05-218573Actual
122780.002022-06-228563Budget
2787162.662024-06-2185113Actual
23611264.002024-03-218513Actual
18783105.002023-10-228515Actual
2993982.682024-08-2185411Actual
1939423.102023-10-2285511Actual
1621965.652023-07-2385111Actual
26246198.002024-05-218567Actual
6218100.002022-10-228536Budget
21283135.932023-12-238568Actual
1435242.252023-05-2285611Actual
33762301.002024-12-228514Actual
25178177.002024-04-218567Actual
26873225.002024-06-218563Actual
3221243.512022-07-238518Actual
30178145.112024-08-2185213Actual
16783147.002023-08-228565Actual
1064640.002023-02-208526Budget
188590.002022-06-228566Budget
226200.002022-05-228514Budget
1467891.002023-06-228564Actual
631240.002022-10-228556Budget
9870100.002023-01-208567Budget
5841200.002022-10-228514Budget
3183981.002024-10-218566Actual
31336127.572024-09-2185613Actual
16535287.002023-08-228513Actual
2541126.292024-04-2185311Actual
1431928.422023-05-2285411Actual
8834100.002022-12-238518Budget
3065457.002024-09-218546Actual
2671160.002022-07-238565Actual
3688519.912025-02-2085212Actual
18068214.002023-09-228517Actual
1559548.002023-07-238573Actual
29051185.472024-07-2285213Actual
1662779.002023-08-228573Actual
3169999.002024-10-218516Actual
28293109.002024-07-228516Actual
3635556.002025-02-208556Actual
2031369.912023-11-2285111Actual
1299480.002023-04-228546Budget
2399862.002024-03-218546Actual
34827179.002025-01-208563Actual
803630.002022-12-238573Budget
1482974.002023-06-228516Actual
3060048.002024-09-218526Actual
29857147.572024-08-2185111Actual
2355410.332024-02-2085612Actual
2107177.002023-12-238566Actual
861580.002022-12-238566Budget
466734.002022-09-228573Actual
20222141.992023-11-228528Actual
2435220.972024-03-2185211Actual
1627429.482023-07-2385311Actual
14055190.002023-05-228567Actual
3969100.002022-08-228536Budget
16655197.002023-08-228514Actual
7711100.002022-11-228518Budget
3865560.002025-04-228556Actual
188471.002022-06-228566Actual
33112340.482024-11-218518Actual
30267334.002024-09-218513Actual
21632249.002024-01-208513Actual
38397188.002025-04-228564Actual
29389185.002024-08-218565Actual
2662911.402024-05-2185112Actual
2546520.972024-04-2185511Actual
3180648.002024-10-218556Actual
10322200.002023-02-208514Budget
25735170.002024-05-218563Actual
26211256.002024-05-218517Actual
2443310.332024-03-2185511Actual
2603917.002024-05-218526Actual
36600175.332025-02-208568Actual
1936731.612023-10-2285411Actual
2093465.002023-12-238516Actual
27493169.272024-06-218568Actual
412590.002022-08-228566Budget
12630145.002023-04-228564Actual
18161231.392023-09-228518Actual
37247253.002025-03-228564Actual
2477228.002022-07-238514Actual
12051200.002023-03-228517Budget
1168100.002022-06-228513Budget
1244260.002023-04-228563Budget
35388373.822025-01-208518Actual
22167180.002024-01-208567Actual
1390256.002023-05-228546Actual
10382108.002023-02-208564Actual
8462112.002022-12-238536Actual
15503326.002023-07-238513Actual
2151120.782022-06-228528Actual
3793164.002022-08-228565Actual

Generated 2025-06-21 13:52:58.987 UTC