[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1412123.002022-06-228564Actual
2340442.252024-02-2085411Actual
8144100.002022-12-238564Budget
17073135.002023-08-228567Actual
551380.002022-09-228528Budget
4124110.002022-08-228566Actual
6511144.002022-10-228567Actual
3183981.002024-10-218566Actual
2101564.002023-12-238546Actual
1390256.002023-05-228546Actual
2848120.002022-07-238536Actual
3397432.002024-12-228526Actual
9267100.002023-01-208564Budget
2034119.912023-11-2285211Actual
55630.002022-05-228526Budget
16655197.002023-08-228514Actual
2337736.932024-02-2085311Actual
16161187.452023-07-238568Actual
11503100.002023-03-228564Budget
393891569.902025-05-218577Actual
6779124.002022-11-228513Actual
13545200.002023-05-228563Actual
855658.002022-12-238556Actual
2276297.002024-02-208564Actual
683882.002022-11-228563Actual
256622133.302024-05-208576Actual
31304124.062024-09-2185213Actual
36976132.832025-02-2085113Actual
8693200.002022-12-238517Budget
1477198.002023-06-228565Actual
300190.002022-07-238566Budget
16127125.332023-07-238528Actual
631140.002022-10-228556Actual
75990.002022-05-228566Budget
1969175.002023-11-228573Actual
1238099.002023-04-228513Actual
3455687.992024-12-2285112Actual
34618158.212024-12-2285612Actual
9882.002022-05-228563Actual
3862962.002025-04-228546Actual
6778100.002022-11-228513Budget
3405449.002024-12-228556Actual
2716837.002024-06-218526Actual
1535561.402023-06-2285611Actual
55736.002022-05-228526Actual
2201660.002024-01-208546Actual
6965176.002022-11-228514Actual
28583443.512024-07-228518Actual
3688519.912025-02-2085212Actual
163290.002022-06-228516Budget
10322200.002023-02-208514Budget
20222141.992023-11-228528Actual
7340111.002022-11-228536Actual
466630.002022-09-228573Budget
1429241.192023-05-2285311Actual
3142100.002022-07-238567Budget
38603123.002025-04-228536Actual
915930.002023-01-208573Budget
14055190.002023-05-228567Actual
255835.012024-04-2185212Actual
2997394.382024-08-2185611Actual
19165349.572023-10-228518Actual
850870.002022-12-238546Budget
840142.002022-05-228517Actual
28235204.002024-07-228565Actual
31099101.822024-09-2185611Actual
1842339.062023-09-2285611Actual
26367178.362024-05-218568Actual
11066235.932023-02-208518Actual
1343180.002023-04-228568Budget
3918744.382025-04-2285212Actual
33797194.002024-12-228564Actual
749380.002022-11-228566Budget
4777100.002022-09-228564Budget
10137100.002023-02-208513Budget
12948103.002023-04-228536Actual
1172398.002023-03-228516Actual
17038189.002023-08-228517Actual
1230180.002023-03-228568Budget
37212377.002025-03-228514Actual
5512128.362022-09-228528Actual
16535287.002023-08-228513Actual
11581163.002023-03-228515Actual
8364100.002022-12-238516Budget
504540.002022-09-228526Budget
31336127.572024-09-2185613Actual
1074394.002023-02-208546Actual
20749192.002023-12-238514Actual
8365122.002022-12-238516Actual
19719154.002023-11-228514Actual
1630139.062023-07-2385411Actual
256591861.702024-05-208575Actual
2662911.402024-05-2185112Actual
6450200.002022-10-228517Budget
17687140.002023-09-228514Actual
23731179.002024-03-218514Actual
10987100.002023-02-208567Budget
2497316.002024-04-218526Actual
2666312.462024-05-2185612Actual
26958298.002024-06-218514Actual
39221168.852025-04-2285612Actual
1684188.002023-08-228516Actual
1131560.002023-03-228563Budget
19600267.002023-11-228513Actual
30573100.002024-09-218516Actual
3854885.002025-04-228516Actual
2355410.332024-02-2085612Actual
255566.082024-04-2185112Actual
1139230.002023-03-228573Budget
3488475.002025-01-208573Actual
3901359.272025-04-2285311Actual
3509881.002025-01-208516Actual
34297175.332024-12-228568Actual
15751130.002023-07-238565Actual
2837471.002024-07-228546Actual
38866143.512025-04-228528Actual
2947430.002024-08-218526Actual
23230122.302024-02-208528Actual
3745397.002025-03-228536Actual
12192196.542023-03-228518Actual
367200.002022-05-228515Budget
9403148.002023-01-208565Actual
3060048.002024-09-218526Actual
32730234.002024-11-218515Actual
2847100.002022-07-238536Budget
1931311.402023-10-2285211Actual
2538410.332024-04-2185211Actual
2832027.002024-07-228526Actual
1111470.002023-02-208528Budget
38397188.002025-04-228564Actual
36248120.002025-02-208516Actual
11820100.002023-03-228536Budget
35416173.812025-01-208528Actual
8461100.002022-12-238536Budget
1936731.612023-10-2285411Actual
2432448.632024-03-2185111Actual
1029107.142022-05-228528Actual
2787162.662024-06-2185113Actual
26992192.002024-06-218564Actual
8085205.002022-12-238514Actual
3927997.742025-04-2285113Actual
134791562.202023-05-218575Actual
3000104.002022-07-238566Actual
134852463.302023-05-218577Actual
13666123.002023-05-228564Actual
11176119.272023-02-208568Actual
3594200.002022-08-228514Budget
2541126.292024-04-2185311Actual
980100.002022-05-228518Budget
3446427.362024-12-2285511Actual
392040.002022-08-228526Budget
25700234.002024-05-218513Actual
23109180.002024-02-208517Actual
612185.002022-10-228516Actual
3750557.002025-03-228556Actual
26334185.932024-05-218528Actual
2477228.002022-07-238514Actual
8224147.002022-12-238515Actual
612090.002022-10-228516Budget
1493643.002023-06-228556Actual
1898333.002023-10-228556Actual
10057131.392023-01-208568Actual
1662779.002023-08-228573Actual
2435220.972024-03-2185211Actual
12710200.002023-04-228515Budget
31896297.002024-10-218517Actual
39339171.432025-04-2285613Actual
973171.002023-01-208566Actual
6218100.002022-10-228536Budget
9404100.002023-01-208565Budget
2269969.002024-02-208573Actual
36538442.002025-02-208518Actual
7710181.392022-11-228518Actual
3407106.002022-08-228513Actual
1079055.002023-02-208556Actual
579234.002022-10-228573Actual
557380.002022-09-228568Budget
15026236.002023-06-228517Actual
27050224.002024-06-218515Actual
1686822.002023-08-228526Actual
4391141.992022-08-228528Actual
3035975.002024-09-218573Actual
3833451.002025-04-228573Actual
2399862.002024-03-218546Actual
18606162.002023-10-228563Actual
12052150.002023-03-228517Actual
504440.002022-09-228526Actual
2473334.002024-04-218573Actual
15181132.902023-06-228568Actual
1636234.802023-07-2385611Actual
182340.002022-06-228556Budget
4714200.002022-09-228514Budget
10988142.002023-02-208567Actual
1019771.002023-02-208563Actual
29799208.662024-08-218568Actual
2615253.002024-05-218566Actual
9021101.002023-01-208513Actual
36097227.002025-02-208564Actual
1523964.592023-06-2285111Actual
37035125.822025-02-2085613Actual
5326200.002022-09-228517Budget
1078950.002023-02-208556Budget
579330.002022-10-228573Budget
743440.002022-11-228556Budget
2402451.002024-03-218556Actual
33468136.932024-11-2185612Actual
894170.002022-12-238568Budget
3293040.002024-11-218556Actual
6638108.662022-10-228528Actual
1435242.252023-05-2285611Actual
3969100.002022-08-228536Budget
354630.002022-08-228573Budget
2394414.002024-03-218526Actual
894284.422022-12-238568Actual
1488488.002023-06-228536Actual
9482100.002023-01-208516Budget
13510273.002023-05-228513Actual
524690.002022-09-228566Budget
1224178.362023-03-228528Actual
1544613.532023-06-2285612Actual
2151120.782022-06-228528Actual
12772101.002023-04-228565Actual
108870.002022-05-228568Budget
9579111.002023-01-208536Actual
39101117.782025-04-2285611Actual
28966123.102024-07-2285612Actual
8694144.002022-12-238517Actual
3331458.212024-11-2185411Actual
3788996.512025-03-2285411Actual
428100.002022-05-228565Budget
2245967.782024-01-2085611Actual
34792300.002025-01-208513Actual
25678-3784.402024-05-2085712Actual
279923.002022-07-238526Actual
1382187.002023-05-228516Actual
26748181.962024-05-2185213Actual
4715192.002022-09-228514Actual
30178145.112024-08-2185213Actual
4263133.002022-08-228567Actual
1084980.002023-02-208566Budget

Generated 2025-06-21 05:58:30.311 UTC