[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204234.002024-01-148556Actual
9810178.002023-01-148517Actual
571560.002022-10-168563Budget
915820.002023-01-148573Actual
122682.002022-06-168563Actual
3736133.002022-08-168515Actual
2671160.002022-07-178565Actual
25700234.002024-05-158513Actual
7572200.002022-11-168517Budget
2296783.002024-02-148536Actual
4449125.332022-08-168568Actual
2808073.002024-07-168573Actual
21877100.002024-01-148565Actual
188590.002022-06-168566Budget
242928.002022-07-178573Actual
164473.952023-07-1785212Actual
12302104.112023-03-168568Actual
8223100.002022-12-178515Budget
13545200.002023-05-168563Actual
11644151.002023-03-168565Actual
9882.002022-05-168563Actual
1387667.002023-05-168536Actual
27196120.002024-06-158536Actual
9403148.002023-01-148565Actual
6042131.002022-10-168565Actual
1727920.972023-08-1685211Actual
19600267.002023-11-168513Actual
29261308.002024-08-158514Actual
5464276.842022-09-168518Actual
33585190.732024-11-1585613Actual
34947232.002025-01-148564Actual
36248120.002025-02-148516Actual
7024100.002022-11-168564Budget
2613200.002022-07-178515Budget
2672100.002022-07-178565Budget
37305240.002025-03-168515Actual
38780204.002025-04-168567Actual
2672160.902024-05-1585113Actual
579330.002022-10-168573Budget
256531012.202024-05-148573Actual
22727169.002024-02-148514Actual
27813168.852024-06-1585612Actual
34735113.532024-12-1685613Actual
164208.212023-07-1785112Actual
19634176.002023-11-168563Actual
1252030.002023-04-168573Budget
28490356.002024-07-168517Actual
1353174.002022-06-168514Actual
31304124.062024-09-1585213Actual
11643100.002023-03-168565Budget
3148569.002024-10-158573Actual
401781.002022-08-168546Actual
37807110.342025-03-1685111Actual
39386-105.002025-05-158576Actual
27606102.892024-06-1585311Actual
387290.002022-08-168516Budget
21751157.002024-01-148514Actual
738770.002022-11-168546Budget
287100.002022-05-168564Budget
2199097.002024-01-148536Actual
1789925.002023-09-168526Actual
1765933.002023-09-168573Actual
2645534.802024-05-1585211Actual
28611181.392024-07-168528Actual
23611264.002024-03-158513Actual
1936731.612023-10-1685411Actual
6964200.002022-11-168514Budget
33642275.002024-12-168513Actual
7243109.002022-11-168516Actual
38603123.002025-04-168536Actual
13476-537.002023-05-158574Actual
2034119.912023-11-1685211Actual
2045639.062023-11-1685611Actual
32460113.532024-10-1585613Actual
4714200.002022-09-168514Budget
10696100.002023-02-148536Budget
35708108.212025-01-1485112Actual
1689684.002023-08-168536Actual
4204126.002022-08-168517Actual
2301953.002024-02-148556Actual
34618158.212024-12-1685612Actual
289581.002022-07-178546Actual
2291111.002022-07-178513Actual
2332250.762024-02-1485111Actual
2437928.422024-03-1585311Actual
3343419.912024-11-1585212Actual
775870.002022-11-168528Budget
3679979.482025-02-1485611Actual
5841200.002022-10-168514Budget
5840223.002022-10-168514Actual
2546520.972024-04-1585511Actual
2724840.002024-06-158556Actual
3753895.002025-03-168566Actual
35040157.002025-01-148565Actual
37003146.872025-02-1485213Actual
6512100.002022-10-168567Budget
2102100.002022-06-168518Budget
1836230.552023-09-1685411Actual
12114110.002023-03-168567Actual
34143309.002024-12-168517Actual
37340198.002025-03-168565Actual
1725157.142023-08-1685111Actual
2157511.402023-12-1785612Actual
1382187.002023-05-168516Actual
294247.002022-07-178556Actual
1244260.002023-04-168563Budget
182340.002022-06-168556Budget
13510273.002023-05-168513Actual
2611938.002024-05-158556Actual
28348130.002024-07-168536Actual
669980.002022-10-168568Budget
565390.002022-10-168513Budget
2508676.002024-04-158566Actual
3408674.002024-12-168566Actual
2642782.682024-05-1585111Actual
33232148.632024-11-1585111Actual
504440.002022-09-168526Actual
1739464.592023-08-1685611Actual
616940.002022-10-168526Budget
2255013.532024-01-1485612Actual
24676178.002024-04-158563Actual
9267100.002023-01-148564Budget
1360472.002023-05-168573Actual
9980.002022-05-168563Budget
34355173.102024-12-1685111Actual
2299348.002024-02-148546Actual
30210124.062024-08-1585613Actual
4342100.002022-08-168518Budget
17814134.002023-09-168565Actual
7340111.002022-11-168536Actual
4715192.002022-09-168514Actual
9266157.002023-01-148564Actual
4855200.002022-09-168515Budget
980100.002022-05-168518Budget
466630.002022-09-168573Budget
36445331.002025-02-148517Actual
1535561.402023-06-1685611Actual
1461635.002023-06-168573Actual
31336127.572024-09-1585613Actual
9483112.002023-01-148516Actual
3668653.952025-02-1485211Actual
1013697.002023-02-148513Actual
2178582.002024-01-148564Actual
2549853.952024-04-1585611Actual
3326056.082024-11-1585211Actual
21632249.002024-01-148513Actual
1172290.002023-03-168516Budget
2494660.002024-04-158516Actual
1898333.002023-10-168556Actual
37687363.212025-03-168518Actual
35450205.632025-01-148568Actual
15119307.152023-06-168518Actual
10988142.002023-02-148567Actual
606104.002022-05-168536Actual
17924.002022-05-168573Actual
215428.212023-12-1785112Actual
2666312.462024-05-1585612Actual
19107207.002023-10-168567Actual
26992192.002024-06-158564Actual
1390256.002023-05-168546Actual
37035125.822025-02-1485613Actual
12193100.002023-03-168518Budget
38397188.002025-04-168564Actual
2057212.462023-11-1685612Actual
5900100.002022-10-168564Budget
102860.002022-05-168528Budget
38277168.002025-04-168563Actual
3397432.002024-12-168526Actual
3127769.672024-09-1585113Actual
8085205.002022-12-178514Actual
3688519.912025-02-1485212Actual
3750557.002025-03-168556Actual
1027430.002023-02-148573Budget
850963.002022-12-178546Actual
29141317.002024-08-158513Actual
1029107.142022-05-168528Actual
3794998.632025-03-1685611Actual
1544613.532023-06-1685612Actual
3512536.002025-01-148526Actual
55736.002022-05-168526Actual
367200.002022-05-168515Budget
2787162.662024-06-1585113Actual
3290477.002024-11-158546Actual
2657043.312024-05-1585611Actual
1446811.402023-05-1685612Actual
11254127.002023-03-168513Actual
38900190.482025-04-168568Actual
32765226.002024-11-158565Actual
10520100.002023-02-148565Budget
557380.002022-09-168568Budget
326991.992022-07-178528Actual
2343111.402024-02-1485511Actual
504540.002022-09-168526Budget
33140167.752024-11-158528Actual
452990.002022-09-168513Actual
38362360.002025-04-168514Actual
15538158.002023-07-178563Actual
3334891.192024-11-1585611Actual
2502753.002024-04-158546Actual
12192196.542023-03-168518Actual
34703138.102024-12-1685213Actual
1186770.002023-03-168546Actual
3970109.002022-08-168536Actual
13244100.002023-04-168567Budget
162479.272023-07-1785211Actual
26748181.962024-05-1585213Actual
1751013.532023-08-1685612Actual
3178064.002024-10-158546Actual
13322100.002023-04-168518Budget
12051200.002023-03-168517Budget
2893219.912024-07-1685212Actual
1995988.002023-11-168536Actual
35153105.002025-01-148536Actual
39407-1957.702025-05-1585713Actual
18818147.002023-10-168565Actual
2399862.002024-03-158546Actual
17038189.002023-08-168517Actual
1895743.002023-10-168546Actual
12772101.002023-04-168565Actual
13323231.392023-04-168518Actual
1238099.002023-04-168513Actual
15716116.002023-07-178515Actual
729151.002022-11-168526Actual
2290100.002022-07-178513Budget
973171.002023-01-148566Actual
3671370.972025-02-1485311Actual
3573644.382025-01-1485212Actual
5325135.002022-09-168517Actual
28525198.002024-07-168567Actual
36190166.002025-02-148565Actual
24641298.002024-04-158513Actual
275090.002022-07-178516Budget
21163142.002023-12-178567Actual
65367.002022-05-168546Actual
7103122.002022-11-168515Actual
24113200.002024-03-158517Actual
18606162.002023-10-168563Actual
10519117.002023-02-148565Actual
33112340.482024-11-158518Actual
2072140.002023-12-178573Actual

Generated 2025-06-16 02:35:01.288 UTC