[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24761176.002024-04-208514Actual
579234.002022-10-218573Actual
38100.002022-05-218513Budget
9580100.002023-01-198536Budget
7631100.002022-11-218567Budget
1252138.002023-04-218573Actual
2603917.002024-05-208526Actual
18725109.002023-10-218564Actual
1963200.002022-06-218517Budget
2997394.382024-08-2085611Actual
30302193.002024-09-208563Actual
2601250.002024-05-208516Actual
8694144.002022-12-228517Actual
3998.002022-05-218513Actual
3035975.002024-09-208573Actual
33174205.632024-11-208568Actual
23264123.812024-02-198568Actual
38958128.422025-04-2185111Actual
612185.002022-10-218516Actual
605100.002022-05-218536Budget
3679979.482025-02-1985611Actual
27606102.892024-06-2085311Actual
1074394.002023-02-198546Actual
354732.002022-08-218573Actual
9346131.002023-01-198515Actual
29176173.002024-08-208563Actual
393891569.902025-05-208577Actual
7242100.002022-11-218516Budget
27196120.002024-06-208536Actual
2136928.422023-12-2285211Actual
18783105.002023-10-218515Actual
9021101.002023-01-198513Actual
3334891.192024-11-2085611Actual
31393322.002024-10-208513Actual
25143245.002024-04-208517Actual
1491200.002022-06-218515Budget
2546520.972024-04-2085511Actual
2269969.002024-02-198573Actual
2873141.192024-07-2185211Actual
2538410.332024-04-2085211Actual
4776142.002022-09-218564Actual
32963103.002024-11-208566Actual
1725157.142023-08-2185111Actual
16655197.002023-08-218514Actual
20194261.692023-11-218518Actual
11819110.002023-03-218536Actual
36566173.812025-02-198528Actual
5841200.002022-10-218514Budget
1621965.652023-07-2285111Actual
6512100.002022-10-218567Budget
1692257.002023-08-218546Actual
3556370.972025-01-1985311Actual
3918744.382025-04-2185212Actual
36155250.002025-02-198515Actual
393771255.502025-05-208573Actual
803630.002022-12-228573Budget
1485629.002023-06-218526Actual
31428172.002024-10-208563Actual
3219085.872024-10-2085411Actual
1079055.002023-02-198556Actual
915930.002023-01-198573Budget
12569200.002023-04-218514Budget
5900100.002022-10-218564Budget
18068214.002023-09-218517Actual
1299589.002023-04-218546Actual
28142194.002024-07-218564Actual
19227125.332023-10-218568Actual
3180648.002024-10-208556Actual
32517275.002024-11-208513Actual
8461100.002022-12-228536Budget
606104.002022-05-218536Actual
3906713.532025-04-2185511Actual
514070.002022-09-218546Budget
29737384.422024-08-208518Actual
13182200.002023-04-218517Budget
2714183.002024-06-208516Actual
164473.952023-07-2285212Actual
194853.952023-10-2185112Actual
1993129.002023-11-218526Actual
25678-3784.402024-05-1985712Actual
39159102.892025-04-2185112Actual
15119307.152023-06-218518Actual
130420.002022-06-218573Budget
3141110.002022-07-228567Actual
37749237.452025-03-218568Actual
1694836.002023-08-218556Actual
37003146.872025-02-1985213Actual
3221728.422024-10-2085511Actual
30387314.002024-09-208514Actual
4124110.002022-08-218566Actual
15658112.002023-07-228564Actual
16006205.002023-07-228517Actual
850870.002022-12-228546Budget
144373.952023-05-2185212Actual
2207571.002024-01-198566Actual
38490234.002025-04-218565Actual
28703148.632024-07-2185111Actual
7898100.002022-12-228513Budget
32108134.802024-10-2085111Actual
458859.002022-09-218563Actual
1689684.002023-08-218536Actual
33112340.482024-11-208518Actual
743440.002022-11-218556Budget
2405654.002024-03-208566Actual
33585190.732024-11-2085613Actual
256158.212024-04-2085612Actual
1191436.002023-03-218556Actual
1851413.532023-09-2185612Actual
2613200.002022-07-228515Budget
3742531.002025-03-218526Actual
24266187.452024-03-208568Actual
39407-1957.702025-05-2085713Actual
387290.002022-08-218516Budget
1698178.002023-08-218566Actual
134881248.802023-05-208578Actual
3000104.002022-07-228566Actual
20629298.002023-12-228513Actual
22820138.002024-02-198515Actual
973171.002023-01-198566Actual
2728177.002024-06-208566Actual
34947232.002025-01-198564Actual
795970.002022-12-228563Budget
23766134.002024-03-208564Actual
36538442.002025-02-198518Actual
25822216.002024-05-208514Actual
1289940.002023-04-218526Budget
38362360.002025-04-218514Actual
981219.272022-05-218518Actual
1529427.362023-06-2185311Actual
2355410.332024-02-1985612Actual
1169113.002022-06-218513Actual
2693077.002024-06-208573Actual
504440.002022-09-218526Actual
2535100.002022-07-228564Budget
36918120.972025-02-1985612Actual
2657043.312024-05-2085611Actual
15503326.002023-07-228513Actual
915820.002023-01-198573Actual
1936731.612023-10-2185411Actual
10462200.002023-02-198515Budget
15061182.002023-06-218567Actual
1739464.592023-08-2185611Actual
6779124.002022-11-218513Actual
188471.002022-06-218566Actual
227174.002022-05-218514Actual
12052150.002023-03-218517Actual
34002116.002024-12-218536Actual
518840.002022-09-218556Budget
1013697.002023-02-198513Actual
10520100.002023-02-198565Budget
21751157.002024-01-198514Actual
12381100.002023-04-218513Budget
9809200.002023-01-198517Budget
9948288.972023-01-198518Actual
631140.002022-10-218556Actual
1975392.002023-11-218564Actual
1139230.002023-03-218573Budget
32050202.602024-10-208568Actual
3901359.272025-04-2185311Actual
25178177.002024-04-208567Actual
1895743.002023-10-218546Actual
1078950.002023-02-198556Budget
279830.002022-07-228526Budget
31641212.002024-10-208565Actual
31754114.002024-10-208536Actual
14177134.422023-05-218568Actual
2346453.952024-02-1985611Actual
28200211.002024-07-218515Actual
2848120.002022-07-228536Actual
3148569.002024-10-208573Actual
1544613.532023-06-2185612Actual
9206202.002023-01-198514Actual
13545200.002023-05-218563Actual
3142100.002022-07-228567Budget
17927100.002023-09-218536Actual
9869111.002023-01-198567Actual
286132.002022-05-218564Actual
2437928.422024-03-2085311Actual
70044.002022-05-218556Actual
2299348.002024-02-198546Actual
3343419.912024-11-2085212Actual
30210124.062024-08-2085613Actual
32878104.002024-11-208536Actual
8462112.002022-12-228536Actual
24641298.002024-04-208513Actual
1580981.002023-07-228516Actual
13726162.002023-05-218515Actual
3003195.442024-08-2085112Actual
35769180.552025-01-1985612Actual
10988142.002023-02-198567Actual
75990.002022-05-218566Budget
37595282.002025-03-218517Actual
39402-2414.802025-05-2085712Actual
1866337.002023-10-218573Actual
29084124.062024-07-2185613Actual
12947100.002023-04-218536Budget
17193146.542023-08-218568Actual
9482100.002023-01-198516Budget
795872.002022-12-228563Actual
25236295.032024-04-208518Actual
1594962.002023-07-228566Actual
2193561.002024-01-198516Actual
3172631.002024-10-208526Actual
4342100.002022-08-218518Budget
36063384.002025-02-198514Actual
162479.272023-07-2285211Actual
21128156.002023-12-228517Actual
215428.212023-12-2285112Actual
11115114.722023-02-198528Actual
4714200.002022-09-218514Budget
1887659.002023-10-218516Actual
8882108.662022-12-228528Actual
28023203.002024-07-218563Actual
637090.002022-10-218566Budget
3509881.002025-01-198516Actual
1901575.002023-10-218566Actual
2440643.312024-03-2085411Actual
5840223.002022-10-218514Actual
11067100.002023-02-198518Budget
2148442.252023-12-2285611Actual
245849.272024-03-2085612Actual
3559068.852025-01-1985411Actual
2104146.002023-12-228556Actual
183899.272023-09-2185511Actual
226200.002022-05-218514Budget
1491051.002023-06-218546Actual
25952161.002024-05-208565Actual
33642275.002024-12-218513Actual
3079200.002022-07-228517Budget
38866143.512025-04-218528Actual
22607281.002024-02-198513Actual
2840055.002024-07-218556Actual
19107207.002023-10-218567Actual
2902497.742024-07-2185113Actual
3397432.002024-12-218526Actual
255566.082024-04-2085112Actual
1969175.002023-11-218573Actual
38455202.002025-04-218515Actual
683970.002022-11-218563Budget
2722285.002024-06-208546Actual

Generated 2025-06-20 23:04:27.800 UTC