[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2024100.002022-06-178567Budget
27694100.762024-06-1685611Actual
19719154.002023-11-178514Actual
1751013.532023-08-1785612Actual
26873225.002024-06-168563Actual
1289834.002023-04-178526Actual
32823115.002024-11-168516Actual
38900190.482025-04-178568Actual
2848120.002022-07-188536Actual
9483112.002023-01-158516Actual
1898333.002023-10-178556Actual
17038189.002023-08-178517Actual
37340198.002025-03-178565Actual
13182200.002023-04-178517Budget
26211256.002024-05-168517Actual
256158.212024-04-1685612Actual
19107207.002023-10-178567Actual
174525.012023-08-1785112Actual
17193146.542023-08-178568Actual
39306183.712025-04-1785213Actual
393801457.802025-05-168574Actual
2443310.332024-03-1685511Actual
12630145.002023-04-178564Actual
256622133.302024-05-158576Actual
5979200.002022-10-178515Budget
134823310.502023-05-168576Actual
393771255.502025-05-168573Actual
174795.012023-08-1785212Actual
35769180.552025-01-1585612Actual
631240.002022-10-178556Budget
279830.002022-07-188526Budget
2947430.002024-08-168526Actual
346960.002022-08-178563Budget
3786294.382025-03-1785311Actual
855540.002022-12-188556Budget
1131560.002023-03-178563Budget
2944790.002024-08-168516Actual
669980.002022-10-178568Budget
16748149.002023-08-178515Actual
22642161.002024-02-158563Actual
29679218.002024-08-168567Actual
2787162.662024-06-1685113Actual
775993.512022-11-178528Actual
21632249.002024-01-158513Actual
34676125.822024-12-1785113Actual
154137.142023-06-1785112Actual
122780.002022-06-178563Budget
9403148.002023-01-158565Actual
31896297.002024-10-168517Actual
1893184.002023-10-178536Actual
2305276.002024-02-158566Actual
8364100.002022-12-188516Budget
8084200.002022-12-188514Budget
1064640.002023-02-158526Budget
13243141.002023-04-178567Actual
1343180.002023-04-178568Budget
255835.012024-04-1685212Actual
33585190.732024-11-1685613Actual
1084980.002023-02-158566Budget
3632972.002025-02-158546Actual
3898659.272025-04-1785211Actual
31548192.002024-10-168564Actual
1310280.002023-04-178566Budget
8085205.002022-12-188514Actual
37127233.002025-03-178563Actual
499690.002022-09-178516Budget
4714200.002022-09-178514Budget
406340.002022-08-178556Budget
3747981.002025-03-178546Actual
1310381.002023-04-178566Actual
9948288.972023-01-158518Actual
8286112.002022-12-188565Actual
289581.002022-07-188546Actual
215060.002022-06-178528Budget
7024100.002022-11-178564Budget
38069180.552025-03-1785612Actual
188471.002022-06-178566Actual
3488475.002025-01-158573Actual
3334891.192024-11-1685611Actual
69940.002022-05-178556Budget
1942755.022023-10-1785611Actual
8693200.002022-12-188517Budget
20784116.002023-12-188564Actual
10323174.002023-02-158514Actual
3455687.992024-12-1785112Actual
33054222.002024-11-168567Actual
25143245.002024-04-168517Actual
1901575.002023-10-178566Actual
33468136.932024-11-1685612Actual
55630.002022-05-178526Budget
2440643.312024-03-1685411Actual
2290100.002022-07-188513Budget
5465100.002022-09-178518Budget
1488488.002023-06-178536Actual
2500197.002024-04-168536Actual
3000104.002022-07-188566Actual
1230180.002023-03-178568Budget
37003146.872025-02-1585213Actual
729151.002022-11-178526Actual
28108395.002024-07-178514Actual
23230122.302024-02-158528Actual
36248120.002025-02-158516Actual
3062897.002024-09-168536Actual
33020322.002024-11-168517Actual
1621965.652023-07-1885111Actual
524690.002022-09-178566Budget
29296178.002024-08-168564Actual
33553118.802024-11-1685213Actual
3873103.002022-08-178516Actual
2370334.002024-03-168573Actual
2057212.462023-11-1785612Actual
3101132.672024-09-1685211Actual
1787291.002023-09-178516Actual
3679979.482025-02-1585611Actual
3141110.002022-07-188567Actual
2955445.002024-08-168556Actual
30302193.002024-09-168563Actual
31988382.912024-10-168518Actual
10137100.002023-02-158513Budget
38185213.542025-03-1785613Actual
102860.002022-05-178528Budget
5386109.002022-09-178567Actual
1529427.362023-06-1785311Actual
1842339.062023-09-1785611Actual
24761176.002024-04-168514Actual
1836230.552023-09-1785411Actual
36600175.332025-02-158568Actual
1492190.002022-06-178515Actual
37212377.002025-03-178514Actual
466630.002022-09-178573Budget
1059896.002023-02-158516Actual
3216375.232024-10-1685311Actual
3656126.002022-08-178564Actual
738770.002022-11-178546Budget
15147114.722023-06-178528Actual
23766134.002024-03-168564Actual
565390.002022-10-178513Budget
2714183.002024-06-168516Actual
1224178.362023-03-178528Actual
31157102.892024-09-1685112Actual
33526108.272024-11-1685113Actual
30210124.062024-08-1685613Actual
3553664.592025-01-1585211Actual
9021101.002023-01-158513Actual
3865560.002025-04-178556Actual
1186770.002023-03-178546Actual
4391141.992022-08-178528Actual
2301953.002024-02-158556Actual
177779.002022-06-178546Actual
5464276.842022-09-178518Actual
1382187.002023-05-178516Actual
782085.932022-11-178568Actual
25700234.002024-05-168513Actual
1172290.002023-03-178516Budget
20876145.002023-12-188565Actual
31219150.762024-09-1685612Actual
1890330.002023-10-178526Actual
1686822.002023-08-178526Actual
16535287.002023-08-178513Actual
9882.002022-05-178563Actual
75990.002022-05-178566Budget
1412123.002022-06-178564Actual
1727920.972023-08-1785211Actual
2399862.002024-03-168546Actual
164208.212023-07-1885112Actual
33232148.632024-11-1685111Actual
5841200.002022-10-178514Budget
12192196.542023-03-178518Actual
14143110.172023-05-178528Actual
3402875.002024-12-178546Actual
888370.002022-12-188528Budget
3718472.002025-03-178573Actual
36538442.002025-02-158518Actual
279923.002022-07-188526Actual
2923377.002024-08-168573Actual
1027529.002023-02-158573Actual
3080198.002022-07-188517Actual
12631100.002023-04-178564Budget
3794998.632025-03-1785611Actual
29084124.062024-07-1785613Actual
3172631.002024-10-168526Actual
13371117.752023-04-178528Actual
7631100.002022-11-178567Budget
33642275.002024-12-178513Actual
27459254.122024-06-168528Actual
1583615.002023-07-188526Actual
17927100.002023-09-178536Actual
6778100.002022-11-178513Budget
8224147.002022-12-188515Actual
2237228.422024-01-1585211Actual
3443776.292024-12-1785411Actual
445080.002022-08-178568Budget
8755100.002022-12-188567Budget
1828055.022023-09-1785111Actual
9810178.002023-01-158517Actual
4449125.332022-08-178568Actual
31754114.002024-10-168536Actual
36480232.002025-02-158567Actual
2579453.002024-05-168573Actual
256591861.702024-05-158575Actual
34498134.802024-12-1785611Actual
980100.002022-05-178518Budget
3561714.592025-01-1585511Actual
2671160.002022-07-188565Actual
3520541.002025-01-158556Actual
4124110.002022-08-178566Actual
579330.002022-10-178573Budget
626591.002022-10-178546Actual
13666123.002023-05-178564Actual
3862962.002025-04-178546Actual
27551143.312024-06-1685111Actual
26748181.962024-05-1685213Actual
38154113.532025-03-1785213Actual
12772101.002023-04-178565Actual
29261308.002024-08-168514Actual
27050224.002024-06-168515Actual
215428.212023-12-1885112Actual
2193561.002024-01-158516Actual
221270.002022-06-178568Budget
7164126.002022-11-178565Actual
26367178.362024-05-168568Actual
1064737.002023-02-158526Actual
29389185.002024-08-168565Actual
37247253.002025-03-178564Actual
1304262.002023-04-178556Actual
256681156.002024-05-158578Actual
2072140.002023-12-188573Actual
2893219.912024-07-1785212Actual
11582200.002023-03-178515Budget
3573644.382025-01-1585212Actual
34792300.002025-01-158513Actual
631140.002022-10-178556Actual
2477228.002022-07-188514Actual
2657043.312024-05-1685611Actual
427112.002022-05-178565Actual
3035975.002024-09-168573Actual
2757949.702024-06-1685211Actual
38362360.002025-04-178514Actual
1491200.002022-06-178515Budget
16006205.002023-07-188517Actual

Generated 2025-06-17 00:29:12.881 UTC