[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-04-208516Actual
134823310.502023-05-208576Actual
35854134.592025-01-1985213Actual
1467891.002023-06-218564Actual
7339100.002022-11-218536Budget
10520100.002023-02-198565Budget
221270.002022-06-218568Budget
1139230.002023-03-218573Budget
2535669.912024-04-2085111Actual
18068214.002023-09-218517Actual
9579111.002023-01-198536Actual
226200.002022-05-218514Budget
32730234.002024-11-208515Actual
2847100.002022-07-228536Budget
514152.002022-09-218546Actual
3141110.002022-07-228567Actual
177680.002022-06-218546Budget
1765933.002023-09-218573Actual
1224070.002023-03-218528Budget
1360472.002023-05-218573Actual
3523881.002025-01-198566Actual
17073135.002023-08-218567Actual
2603917.002024-05-208526Actual
1485629.002023-06-218526Actual
26992192.002024-06-208564Actual
26873225.002024-06-208563Actual
5326200.002022-09-218517Budget
8462112.002022-12-228536Actual
34947232.002025-01-198564Actual
27338265.002024-06-208517Actual
32108134.802024-10-2085111Actual
1310280.002023-04-218566Budget
1376194.002023-05-218565Actual
3402875.002024-12-218546Actual
30983117.782024-09-2085111Actual
3791613.532025-03-2185511Actual
21632249.002024-01-198513Actual
1751013.532023-08-2185612Actual
2873141.192024-07-2185211Actual
35508116.722025-01-1985111Actual
2057212.462023-11-2185612Actual
19600267.002023-11-218513Actual
1244361.002023-04-218563Actual
15181132.902023-06-218568Actual
3676734.802025-02-1985511Actual
2693077.002024-06-208573Actual
38242300.002025-04-218513Actual
1591646.002023-07-228556Actual
32517275.002024-11-208513Actual
24676178.002024-04-208563Actual
669980.002022-10-218568Budget
9809200.002023-01-198517Budget
1029107.142022-05-218528Actual
37247253.002025-03-218564Actual
22607281.002024-02-198513Actual
37003146.872025-02-1985213Actual
3343419.912024-11-2085212Actual
1887659.002023-10-218516Actual
30210124.062024-08-2085613Actual
2543827.362024-04-2085411Actual
2296783.002024-02-198536Actual
3327123.812022-07-228568Actual
22727169.002024-02-198514Actual
8693200.002022-12-228517Budget
32963103.002024-11-208566Actual
5386109.002022-09-218567Actual
1177140.002023-03-218526Budget
7025130.002022-11-218564Actual
4715192.002022-09-218514Actual
34827179.002025-01-198563Actual
255566.082024-04-2085112Actual
35450205.632025-01-198568Actual
4777100.002022-09-218564Budget
1423753.952023-05-2185111Actual
20842142.002023-12-228515Actual
1382187.002023-05-218516Actual
9580100.002023-01-198536Budget
2193561.002024-01-198516Actual
1492190.002022-06-218515Actual
3898659.272025-04-2185211Actual
27898188.972024-06-2085213Actual
18189108.662023-09-218528Actual
6449211.002022-10-218517Actual
16570169.002023-08-218563Actual
28235204.002024-07-218565Actual
606104.002022-05-218536Actual
401670.002022-08-218546Budget
38100.002022-05-218513Budget
3220100.002022-07-228518Budget
32672238.002024-11-208564Actual
12710200.002023-04-218515Budget
908169.002023-01-198563Actual
33174205.632024-11-208568Actual
2343111.402024-02-1985511Actual
28200211.002024-07-218515Actual
235180.002022-07-228563Budget
1554100.002022-06-218565Budget
840142.002022-05-218517Actual
9020100.002023-01-198513Budget
11582200.002023-03-218515Budget
38603123.002025-04-218536Actual
3803518.842025-03-2185212Actual
1692257.002023-08-218546Actual
9266157.002023-01-198564Actual
6450200.002022-10-218517Budget
11440200.002023-03-218514Budget
2151120.782022-06-218528Actual
20101206.002023-11-218517Actual
34297175.332024-12-218568Actual
36063384.002025-02-198514Actual
888370.002022-12-228528Budget
2728177.002024-06-208566Actual
22225235.932024-01-198518Actual
29084124.062024-07-2185613Actual
953041.002023-01-198526Actual
2958781.002024-08-208566Actual
227174.002022-05-218514Actual
30863476.852024-09-208518Actual
1197280.002023-03-218566Budget
2500197.002024-04-208536Actual
10695112.002023-02-198536Actual
30515193.002024-09-208565Actual
163388.002022-06-218516Actual
11502135.002023-03-218564Actual
29644306.002024-08-208517Actual
458960.002022-09-218563Budget
8755100.002022-12-228567Budget
3657100.002022-08-218564Budget
631240.002022-10-218556Budget
9403148.002023-01-198565Actual
4776142.002022-09-218564Actual
691726.002022-11-218573Actual
346863.002022-08-218563Actual
6779124.002022-11-218513Actual
26211256.002024-05-208517Actual
738674.002022-11-218546Actual
795970.002022-12-228563Budget
9882.002022-05-218563Actual
1669099.002023-08-218564Actual
332870.002022-07-228568Budget
32552167.002024-11-208563Actual
9021101.002023-01-198513Actual
1684188.002023-08-218516Actual
3969100.002022-08-218536Budget
1238099.002023-04-218513Actual
1739464.592023-08-2185611Actual
1589052.002023-07-228546Actual
2045639.062023-11-2185611Actual
2611938.002024-05-208556Actual
34792300.002025-01-198513Actual
915930.002023-01-198573Budget
19072212.002023-10-218517Actual
2242643.312024-01-1985411Actual
21249157.142023-12-228528Actual
37749237.452025-03-218568Actual
31641212.002024-10-208565Actual
300190.002022-07-228566Budget
2479583.002024-04-208564Actual
3783526.292025-03-2185211Actual
2072140.002023-12-228573Actual
5840223.002022-10-218514Actual
557380.002022-09-218568Budget
25700234.002024-05-208513Actual
24205248.062024-03-208518Actual
11643100.002023-03-218565Budget
19634176.002023-11-218563Actual
11115114.722023-02-198528Actual
39040101.822025-04-2185411Actual
22820138.002024-02-198515Actual
21221316.242023-12-228518Actual
38069180.552025-03-2185612Actual
35708108.212025-01-1985112Actual
2335032.672024-02-1985211Actual
17721109.002023-09-218564Actual
294247.002022-07-228556Actual
1390256.002023-05-218546Actual
2293917.002024-02-198526Actual
631140.002022-10-218556Actual
35944246.002025-02-198513Actual
13323231.392023-04-218518Actual
1725157.142023-08-2185111Actual
1027529.002023-02-198573Actual
21751157.002024-01-198514Actual
1934017.782023-10-2185311Actual
8286112.002022-12-228565Actual
2301953.002024-02-198556Actual
28525198.002024-07-218567Actual
25952161.002024-05-208565Actual
2440643.312024-03-2085411Actual
3812790.732025-03-2185113Actual
1131471.002023-03-218563Actual
2476200.002022-07-228514Budget
1337070.002023-04-218528Budget
839200.002022-05-218517Budget
387290.002022-08-218516Budget
616843.002022-10-218526Actual
2405654.002024-03-208566Actual
2245967.782024-01-1985611Actual
7572200.002022-11-218517Budget
2609345.002024-05-208546Actual
256158.212024-04-2085612Actual
24888118.002024-04-208565Actual
32427180.202024-10-2085213Actual
15658112.002023-07-228564Actual
23611264.002024-03-208513Actual
1310381.002023-04-218566Actual
55736.002022-05-218526Actual
1893184.002023-10-218536Actual
2645534.802024-05-2085211Actual
28108395.002024-07-218514Actual
174525.012023-08-2185112Actual
30891166.242024-09-208528Actual
1632811.402023-07-2285511Actual
4342100.002022-08-218518Budget
34735113.532024-12-2185613Actual
38185213.542025-03-2185613Actual
3015155.642024-08-2085113Actual
29679218.002024-08-208567Actual
3334891.192024-11-2085611Actual
37715243.512025-03-218528Actual
616940.002022-10-218526Budget
579330.002022-10-218573Budget
2023121.002022-06-218567Actual
1733344.382023-08-2185411Actual
37629242.002025-03-218567Actual
1998555.002023-11-218546Actual
2952870.002024-08-208546Actual
31304124.062024-09-2085213Actual
3260994.002024-11-208573Actual
27459254.122024-06-208528Actual
1019771.002023-02-198563Actual
781970.002022-11-218568Budget
13476-537.002023-05-208574Actual
65280.002022-05-218546Budget
3718472.002025-03-218573Actual
1995988.002023-11-218536Actual
1186680.002023-03-218546Budget
28645172.302024-07-218568Actual
55630.002022-05-218526Budget
7571211.002022-11-218517Actual

Generated 2025-06-20 10:48:49.412 UTC