[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-02-148565Actual
1177055.002023-03-168526Actual
326860.002022-07-178528Budget
33855202.002024-12-168515Actual
9267100.002023-01-148564Budget
188471.002022-06-168566Actual
242820.002022-07-178573Budget
2875869.912024-07-1685311Actual
5900100.002022-10-168564Budget
1632811.402023-07-1785511Actual
781970.002022-11-168568Budget
31219150.762024-09-1585612Actual
631140.002022-10-168556Actual
11066235.932023-02-148518Actual
32016205.632024-10-158528Actual
30770287.002024-09-158517Actual
1990476.002023-11-168516Actual
25178177.002024-04-158567Actual
18818147.002023-10-168565Actual
17779108.002023-09-168515Actual
3408674.002024-12-168566Actual
7632153.002022-11-168567Actual
3003195.442024-08-1585112Actual
2579453.002024-05-158573Actual
235228.212024-02-1485112Actual
2093465.002023-12-178516Actual
13545200.002023-05-168563Actual
973080.002023-01-148566Budget
691630.002022-11-168573Budget
428100.002022-05-168565Budget
392040.002022-08-168526Budget
1887659.002023-10-168516Actual
7104100.002022-11-168515Budget
1594962.002023-07-178566Actual
915820.002023-01-148573Actual
33947106.002024-12-168516Actual
2606780.002024-05-158536Actual
3260994.002024-11-158573Actual
33020322.002024-11-158517Actual
144107.142023-05-1685112Actual
24113200.002024-03-158517Actual
10927200.002023-02-148517Budget
194853.952023-10-1685112Actual
743440.002022-11-168556Budget
38185213.542025-03-1685613Actual
1177140.002023-03-168526Budget
3060048.002024-09-158526Actual
36063384.002025-02-148514Actual
3101132.672024-09-1585211Actual
26958298.002024-06-158514Actual
4203200.002022-08-168517Budget
18783105.002023-10-168515Actual
4263133.002022-08-168567Actual
28525198.002024-07-168567Actual
1191350.002023-03-168556Budget
1627429.482023-07-1785311Actual
3225082.682024-10-1585611Actual
25678-3784.402024-05-1485712Actual
3142100.002022-07-178567Budget
2290100.002022-07-178513Budget
3405449.002024-12-168556Actual
25822216.002024-05-158514Actual
37749237.452025-03-168568Actual
1496964.002023-06-168566Actual
2104146.002023-12-178556Actual
16748149.002023-08-168515Actual
17602190.002023-09-168563Actual
7242100.002022-11-168516Budget
31099101.822024-09-1585611Actual
6218100.002022-10-168536Budget
17721109.002023-09-168564Actual
3065457.002024-09-158546Actual
164473.952023-07-1785212Actual
33553118.802024-11-1585213Actual
34703138.102024-12-1685213Actual
401670.002022-08-168546Budget
841240.002022-12-178526Budget
9948288.972023-01-148518Actual
1586492.002023-07-178536Actual
981219.272022-05-168518Actual
1694836.002023-08-168556Actual
1939423.102023-10-1685511Actual
29084124.062024-07-1685613Actual
894284.422022-12-178568Actual
4918132.002022-09-168565Actual
1795345.002023-09-168546Actual
1995988.002023-11-168536Actual
16041184.002023-07-178567Actual
524789.002022-09-168566Actual
2543827.362024-04-1585411Actual
28293109.002024-07-168516Actual
154137.142023-06-1685112Actual
14055190.002023-05-168567Actual
2884679.482024-07-1685611Actual
2787162.662024-06-1585113Actual
15538158.002023-07-178563Actual
2672100.002022-07-178565Budget
20255178.362023-11-168568Actual
3402875.002024-12-168546Actual
1304262.002023-04-168556Actual
6964200.002022-11-168514Budget
738770.002022-11-168546Budget
15623146.002023-07-178514Actual
39386-105.002025-05-158576Actual
2500197.002024-04-158536Actual
3786294.382025-03-1685311Actual
6217112.002022-10-168536Actual
12947100.002023-04-168536Budget
2335032.672024-02-1485211Actual
2201660.002024-01-148546Actual
1169113.002022-06-168513Actual
3015155.642024-08-1585113Actual
245849.272024-03-1585612Actual
499690.002022-09-168516Budget
1730628.422023-08-1685311Actual
683882.002022-11-168563Actual
3873103.002022-08-168516Actual
122780.002022-06-168563Budget
3969100.002022-08-168536Budget
1064640.002023-02-148526Budget
32672238.002024-11-158564Actual
30863476.852024-09-158518Actual
2757949.702024-06-1585211Actual
565290.002022-10-168513Actual
22727169.002024-02-148514Actual
27931194.242024-06-1585613Actual
3918744.382025-04-1685212Actual
29857147.572024-08-1585111Actual
3833451.002025-04-168573Actual
183899.272023-09-1685511Actual
12113100.002023-03-168567Budget
2947430.002024-08-158526Actual
775993.512022-11-168528Actual
775870.002022-11-168528Budget
28490356.002024-07-168517Actual
2993982.682024-08-1585411Actual
2778022.042024-06-1585212Actual
973171.002023-01-148566Actual
2847100.002022-07-178536Budget
2355410.332024-02-1485612Actual
2502753.002024-04-158546Actual
1963200.002022-06-168517Budget
2242643.312024-01-1485411Actual
70044.002022-05-168556Actual
1765933.002023-09-168573Actual
12052150.002023-03-168517Actual
2832027.002024-07-168526Actual
789991.002022-12-178513Actual
2151120.782022-06-168528Actual
36658162.462025-02-1485111Actual
38745317.002025-04-168517Actual
3676734.802025-02-1485511Actual
31157102.892024-09-1585112Actual
1893184.002023-10-168536Actual
14020158.002023-05-168517Actual
1526710.332023-06-1685211Actual
1172398.002023-03-168516Actual
1801167.002023-09-168566Actual
5326200.002022-09-168517Budget
18691176.002023-10-168514Actual
3735200.002022-08-168515Budget
225173.952024-01-1485112Actual
3178064.002024-10-158546Actual
1289834.002023-04-168526Actual
32765226.002024-11-158565Actual
36918120.972025-02-1485612Actual
32552167.002024-11-158563Actual
9207200.002023-01-148514Budget
14115270.782023-05-168518Actual
1895743.002023-10-168546Actual
2157511.402023-12-1785612Actual
908070.002023-01-148563Budget
850870.002022-12-178546Budget
4715192.002022-09-168514Actual
39101117.782025-04-1685611Actual
12710200.002023-04-168515Budget
3334891.192024-11-1585611Actual
19072212.002023-10-168517Actual
33140167.752024-11-158528Actual
9882.002022-05-168563Actual
22854105.002024-02-148565Actual
17159101.082023-08-168528Actual
33762301.002024-12-168514Actual
20749192.002023-12-178514Actual
3656126.002022-08-168564Actual
36155250.002025-02-148515Actual
34912361.002025-01-148514Actual
30515193.002024-09-158565Actual
23824143.002024-03-158515Actual
215060.002022-06-168528Budget
3488475.002025-01-148573Actual
5093100.002022-09-168536Budget
38242300.002025-04-168513Actual
3582764.412025-01-1485113Actual
2397293.002024-03-158536Actual
30210124.062024-08-1585613Actual
34355173.102024-12-1685111Actual
3397432.002024-12-168526Actual
27373212.002024-06-158567Actual
2611938.002024-05-158556Actual
1730120.002022-06-168536Actual
1684188.002023-08-168516Actual
5385100.002022-09-168567Budget
35854134.592025-01-1485213Actual
2269969.002024-02-148573Actual
2508676.002024-04-158566Actual
1230180.002023-03-168568Budget
34143309.002024-12-168517Actual
37340198.002025-03-168565Actual
346960.002022-08-168563Budget
3565092.252025-01-1485611Actual
1630139.062023-07-1785411Actual
28200211.002024-07-168515Actual
3627529.002025-02-148526Actual
9403148.002023-01-148565Actual
12772101.002023-04-168565Actual
514152.002022-09-168546Actual
15503326.002023-07-178513Actual
23611264.002024-03-158513Actual
1252030.002023-04-168573Budget
3141110.002022-07-178567Actual
855540.002022-12-178556Budget
29296178.002024-08-158564Actual
38100.002022-05-168513Budget
6638108.662022-10-168528Actual
795872.002022-12-178563Actual
20842142.002023-12-178515Actual
1013697.002023-02-148513Actual
30925249.572024-09-158568Actual
1830811.402023-09-1685211Actual
1692257.002023-08-168546Actual
12381100.002023-04-168513Budget
605100.002022-05-168536Budget
26781129.322024-05-1585613Actual
174795.012023-08-1685212Actual
32460113.532024-10-1585613Actual
1005870.002023-01-148568Budget
2405654.002024-03-158566Actual
3343419.912024-11-1585212Actual
1197280.002023-03-168566Budget

Generated 2025-06-16 00:29:55.403 UTC