[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663980.002022-10-178528Budget
256158.212024-04-1685612Actual
8462112.002022-12-188536Actual
1131471.002023-03-178563Actual
17567317.002023-09-178513Actual
26958298.002024-06-168514Actual
23824143.002024-03-168515Actual
34735113.532024-12-1785613Actual
340690.002022-08-178513Budget
2473334.002024-04-168573Actual
35887129.322025-01-1585613Actual
32637395.002024-11-168514Actual
2196225.002024-01-158526Actual
17193146.542023-08-178568Actual
8285100.002022-12-188565Budget
23202228.362024-02-158518Actual
38362360.002025-04-178514Actual
3402875.002024-12-178546Actual
102860.002022-05-178528Budget
15147114.722023-06-178528Actual
36480232.002025-02-158567Actual
27431343.512024-06-168518Actual
3405449.002024-12-178556Actual
2394414.002024-03-168526Actual
2024100.002022-06-178567Budget
25700234.002024-05-168513Actual
5980164.002022-10-178515Actual
33855202.002024-12-178515Actual
6217112.002022-10-178536Actual
2301953.002024-02-158556Actual
23731179.002024-03-168514Actual
21283135.932023-12-188568Actual
855540.002022-12-188556Budget
1412123.002022-06-178564Actual
1998555.002023-11-178546Actual
16535287.002023-08-178513Actual
2693077.002024-06-168573Actual
518751.002022-09-178556Actual
3523881.002025-01-158566Actual
458960.002022-09-178563Budget
39040101.822025-04-1785411Actual
3101132.672024-09-1685211Actual
3293040.002024-11-168556Actual
12302104.112023-03-178568Actual
25143245.002024-04-168517Actual
1084980.002023-02-158566Budget
35854134.592025-01-1585213Actual
3003195.442024-08-1685112Actual
3657100.002022-08-178564Budget
2535669.912024-04-1685111Actual
16748149.002023-08-178515Actual
8224147.002022-12-188515Actual
34947232.002025-01-158564Actual
10519117.002023-02-158565Actual
7242100.002022-11-178516Budget
37687363.212025-03-178518Actual
39159102.892025-04-1785112Actual
38397188.002025-04-178564Actual
8085205.002022-12-188514Actual
24266187.452024-03-168568Actual
19193152.602023-10-178528Actual
20255178.362023-11-178568Actual
2875869.912024-07-1785311Actual
16127125.332023-07-188528Actual
37092349.002025-03-178513Actual
5901107.002022-10-178564Actual
29051185.472024-07-1785213Actual
1887659.002023-10-178516Actual
182435.002022-06-178556Actual
683970.002022-11-178563Budget
10383100.002023-02-158564Budget
27338265.002024-06-168517Actual
134852463.302023-05-168577Actual
439080.002022-08-178528Budget
3148569.002024-10-168573Actual
2615253.002024-05-168566Actual
38603123.002025-04-178536Actual
122682.002022-06-178563Actual
841344.002022-12-188526Actual
1544613.532023-06-1785612Actual
1898333.002023-10-178556Actual
32016205.632024-10-168528Actual
3331458.212024-11-1685411Actual
1191436.002023-03-178556Actual
19227125.332023-10-178568Actual
31428172.002024-10-168563Actual
27752109.272024-06-1685112Actual
1059896.002023-02-158516Actual
908070.002023-01-158563Budget
19600267.002023-11-178513Actual
3970109.002022-08-178536Actual
5464276.842022-09-178518Actual
3857548.002025-04-178526Actual
11115114.722023-02-158528Actual
900100.002022-05-178567Budget
11644151.002023-03-178565Actual
36600175.332025-02-158568Actual
65367.002022-05-178546Actual
27373212.002024-06-168567Actual
3788996.512025-03-1785411Actual
565290.002022-10-178513Actual
2840055.002024-07-178556Actual
26211256.002024-05-168517Actual
4856167.002022-09-178515Actual
15751130.002023-07-188565Actual
19719154.002023-11-178514Actual
4714200.002022-09-178514Budget
28904100.762024-07-1785112Actual
14736155.002023-06-178515Actual
2269969.002024-02-158573Actual
1079055.002023-02-158556Actual
861580.002022-12-188566Budget
1727920.972023-08-1785211Actual
3509881.002025-01-158516Actual
1353174.002022-06-178514Actual
20784116.002023-12-188564Actual
9948288.972023-01-158518Actual
289480.002022-07-188546Budget
36190166.002025-02-158565Actual
1435242.252023-05-1785611Actual
29679218.002024-08-168567Actual
2435220.972024-03-1685211Actual
4204126.002022-08-178517Actual
36976132.832025-02-1585113Actual
3561714.592025-01-1585511Actual
39306183.712025-04-1785213Actual
5093100.002022-09-178536Budget
3753895.002025-03-178566Actual
9809200.002023-01-158517Budget
37340198.002025-03-178565Actual
279923.002022-07-188526Actual
4776142.002022-09-178564Actual
2609345.002024-05-168546Actual
4124110.002022-08-178566Actual
2714183.002024-06-168516Actual
1423753.952023-05-1785111Actual
332870.002022-07-188568Budget
36538442.002025-02-158518Actual
1244260.002023-04-178563Budget
1252030.002023-04-178573Budget
3328760.332024-11-1685311Actual
2332250.762024-02-1585111Actual
33585190.732024-11-1685613Actual
2958781.002024-08-168566Actual
1139317.002023-03-178573Actual
2291271.002024-02-158516Actual
524690.002022-09-178566Budget
1583615.002023-07-188526Actual
10520100.002023-02-158565Budget
28235204.002024-07-178565Actual
6590100.002022-10-178518Budget
29857147.572024-08-1685111Actual
35388373.822025-01-158518Actual
2299348.002024-02-158546Actual
2201660.002024-01-158546Actual
11066235.932023-02-158518Actual
7711100.002022-11-178518Budget
2508676.002024-04-168566Actual
25665956.602024-05-158577Actual
915820.002023-01-158573Actual
235180.002022-07-188563Budget
7164126.002022-11-178565Actual
6778100.002022-11-178513Budget
14115270.782023-05-178518Actual
39407-1957.702025-05-1685713Actual
18103126.002023-09-178567Actual
1172398.002023-03-178516Actual
30891166.242024-09-168528Actual
8461100.002022-12-188536Budget
3005920.972024-08-1685212Actual
31896297.002024-10-168517Actual
2437928.422024-03-1685311Actual
2766034.802024-06-1685511Actual
12052150.002023-03-178517Actual
861489.002022-12-188566Actual
294247.002022-07-188556Actual
35450205.632025-01-158568Actual
3220100.002022-07-188518Budget
34355173.102024-12-1785111Actual
23264123.812024-02-158568Actual
1304262.002023-04-178556Actual
4715192.002022-09-178514Actual
605100.002022-05-178536Budget
393831522.902025-05-168575Actual
32050202.602024-10-168568Actual
3488475.002025-01-158573Actual
20194261.692023-11-178518Actual
2878577.362024-07-1785411Actual
2549853.952024-04-1685611Actual
37247253.002025-03-178564Actual
2832027.002024-07-178526Actual
1836230.552023-09-1785411Actual
12630145.002023-04-178564Actual
28200211.002024-07-178515Actual
19072212.002023-10-178517Actual
1139230.002023-03-178573Budget
20101206.002023-11-178517Actual
31513339.002024-10-168514Actual
2104146.002023-12-188556Actual
683882.002022-11-178563Actual
3225082.682024-10-1685611Actual
894170.002022-12-188568Budget
2042223.102023-11-1785511Actual
55736.002022-05-178526Actual
612185.002022-10-178516Actual
6449211.002022-10-178517Actual
3800769.912025-03-1785112Actual
163290.002022-06-178516Budget
2808073.002024-07-178573Actual
15061182.002023-06-178567Actual
31304124.062024-09-1685213Actual
393801457.802025-05-168574Actual
23109180.002024-02-158517Actual
29765170.782024-08-168528Actual
32730234.002024-11-168515Actual
2034119.912023-11-1785211Actual
2991290.122024-08-1685311Actual
1851413.532023-09-1785612Actual
3015155.642024-08-1685113Actual
17687140.002023-09-178514Actual
12568184.002023-04-178514Actual
10057131.392023-01-158568Actual
2290100.002022-07-188513Budget
11581163.002023-03-178515Actual
1360472.002023-05-178573Actual
2546520.972024-04-1685511Actual
35330236.002025-01-158567Actual
2178582.002024-01-158564Actual
6450200.002022-10-178517Budget
31219150.762024-09-1685612Actual
35153105.002025-01-158536Actual
3446427.362024-12-1785511Actual
195439.272023-10-1785612Actual
75886.002022-05-178566Actual
36097227.002025-02-158564Actual
3865560.002025-04-178556Actual
256531012.202024-05-158573Actual
13476-537.002023-05-168574Actual
967340.002023-01-158556Budget
32765226.002024-11-168565Actual

Generated 2025-06-16 03:33:05.134 UTC