[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139645.442023-12-2085311Actual
29176173.002024-08-188563Actual
36538442.002025-02-178518Actual
32016205.632024-10-188528Actual
39101117.782025-04-1985611Actual
1423753.952023-05-1985111Actual
2196225.002024-01-178526Actual
1376194.002023-05-198565Actual
13243141.002023-04-198567Actual
551380.002022-09-198528Budget
1343180.002023-04-198568Budget
17721109.002023-09-198564Actual
32878104.002024-11-188536Actual
1797929.002023-09-198556Actual
30267334.002024-09-188513Actual
20876145.002023-12-208565Actual
289581.002022-07-208546Actual
1942755.022023-10-1985611Actual
1230180.002023-03-198568Budget
1413100.002022-06-198564Budget
28200211.002024-07-198515Actual
28293109.002024-07-198516Actual
9869111.002023-01-178567Actual
20664177.002023-12-208563Actual
22225235.932024-01-178518Actual
5901107.002022-10-198564Actual
39221168.852025-04-1985612Actual
2332250.762024-02-1785111Actual
28583443.512024-07-198518Actual
2997394.382024-08-1885611Actual
29354234.002024-08-188515Actual
2199097.002024-01-178536Actual
2098992.002023-12-208536Actual
2778022.042024-06-1885212Actual
3340681.612024-11-1885112Actual
33054222.002024-11-188567Actual
11503100.002023-03-198564Budget
1694836.002023-08-198556Actual
1636234.802023-07-2085611Actual
39339171.432025-04-1985613Actual
2714183.002024-06-188516Actual
1172290.002023-03-198516Budget
25264143.512024-04-188528Actual
749268.002022-11-198566Actual
1426511.402023-05-1985211Actual
1787291.002023-09-198516Actual
1435242.252023-05-1985611Actual
32108134.802024-10-1885111Actual
27898188.972024-06-1885213Actual
3812790.732025-03-1985113Actual
1244361.002023-04-198563Actual
1833530.552023-09-1985311Actual
749380.002022-11-198566Budget
669980.002022-10-198568Budget
8085205.002022-12-208514Actual
16748149.002023-08-198515Actual
17193146.542023-08-198568Actual
1117580.002023-02-178568Budget
2808073.002024-07-198573Actual
7163100.002022-11-198565Budget
2157511.402023-12-2085612Actual
3068047.002024-09-188556Actual
8694144.002022-12-208517Actual
36445331.002025-02-178517Actual
2944790.002024-08-188516Actual
1493643.002023-06-198556Actual
3405449.002024-12-198556Actual
8462112.002022-12-208536Actual
18818147.002023-10-198565Actual
3679979.482025-02-1785611Actual
2024100.002022-06-198567Budget
11643100.002023-03-198565Budget
134852463.302023-05-188577Actual
1467891.002023-06-198564Actual
36658162.462025-02-1785111Actual
215428.212023-12-2085112Actual
28904100.762024-07-1985112Actual
37340198.002025-03-198565Actual
8882108.662022-12-208528Actual
1993129.002023-11-198526Actual
245849.272024-03-1885612Actual
2601250.002024-05-188516Actual
23646145.002024-03-188563Actual
354630.002022-08-198573Budget
2613200.002022-07-208515Budget
32460113.532024-10-1885613Actual
368138.002022-05-198515Actual
27338265.002024-06-188517Actual
2370334.002024-03-188573Actual
781970.002022-11-198568Budget
3783526.292025-03-1985211Actual
3225082.682024-10-1885611Actual
2204234.002024-01-178556Actual
4263133.002022-08-198567Actual
38277168.002025-04-198563Actual
2923377.002024-08-188573Actual
7898100.002022-12-208513Budget
13322100.002023-04-198518Budget
1990476.002023-11-198516Actual
571560.002022-10-198563Budget
3969100.002022-08-198536Budget
514070.002022-09-198546Budget
3180648.002024-10-188556Actual
3803518.842025-03-1985212Actual
2276297.002024-02-178564Actual
11067100.002023-02-178518Budget
75886.002022-05-198566Actual
1936731.612023-10-1985411Actual
6964200.002022-11-198514Budget
1019660.002023-02-178563Budget
27931194.242024-06-1885613Actual
1197374.002023-03-198566Actual
18606162.002023-10-198563Actual
393831522.902025-05-188575Actual
12771100.002023-04-198565Budget
1168100.002022-06-198513Budget
33797194.002024-12-198564Actual
4343175.332022-08-198518Actual
17073135.002023-08-198567Actual
38455202.002025-04-198515Actual
12709172.002023-04-198515Actual
6965176.002022-11-198514Actual
28023203.002024-07-198563Actual
6638108.662022-10-198528Actual
1304262.002023-04-198556Actual
17038189.002023-08-198517Actual
25673-4182.202024-05-1785711Actual
205413.952023-11-1985212Actual
1621965.652023-07-2085111Actual
2650937.992024-05-1885411Actual
7164126.002022-11-198565Actual
2955445.002024-08-188556Actual
15181132.902023-06-198568Actual
3005920.972024-08-1885212Actual
27083157.002024-06-188565Actual
2355410.332024-02-1785612Actual
1544613.532023-06-1985612Actual
1627429.482023-07-2085311Actual
10383100.002023-02-178564Budget
2843389.002024-07-198566Actual
16041184.002023-07-208567Actual
9206202.002023-01-178514Actual
134731687.502023-05-188573Actual
17924.002022-05-198573Actual
34703138.102024-12-1985213Actual
275188.002022-07-208516Actual
900100.002022-05-198567Budget
8365122.002022-12-208516Actual
11644151.002023-03-198565Actual
1477198.002023-06-198565Actual
14644168.002023-06-198514Actual
15119307.152023-06-198518Actual
557380.002022-09-198568Budget
35005268.002025-01-178515Actual
16783147.002023-08-198565Actual
38866143.512025-04-198528Actual
2211126.842022-06-198568Actual
1186680.002023-03-198546Budget
33174205.632024-11-188568Actual
10988142.002023-02-178567Actual
346960.002022-08-198563Budget
840142.002022-05-198517Actual
15658112.002023-07-208564Actual
24205248.062024-03-188518Actual
37092349.002025-03-198513Actual
1866337.002023-10-198573Actual
841344.002022-12-208526Actual
12631100.002023-04-198564Budget
30925249.572024-09-188568Actual
2693077.002024-06-188573Actual
1739464.592023-08-1985611Actual
27606102.892024-06-1885311Actual
1289940.002023-04-198526Budget
2245967.782024-01-1785611Actual
12569200.002023-04-198514Budget
28142194.002024-07-198564Actual
3015155.642024-08-1885113Actual
37212377.002025-03-198514Actual
3213665.652024-10-1885211Actual
188590.002022-06-198566Budget
1289834.002023-04-198526Actual
300190.002022-07-208566Budget
1795345.002023-09-198546Actual
1059896.002023-02-178516Actual
22132178.002024-01-178517Actual
34912361.002025-01-178514Actual
616843.002022-10-198526Actual
14736155.002023-06-198515Actual
1689684.002023-08-198536Actual
245522.892024-03-1885212Actual
30210124.062024-08-1885613Actual
34297175.332024-12-198568Actual
12772101.002023-04-198565Actual
275090.002022-07-208516Budget
16127125.332023-07-208528Actual
20194261.692023-11-198518Actual
2728177.002024-06-188566Actual
3101132.672024-09-1885211Actual
18725109.002023-10-198564Actual
34178178.002024-12-198567Actual
23766134.002024-03-188564Actual
3035975.002024-09-188573Actual
31930249.002024-10-188567Actual
29502122.002024-08-188536Actual
22854105.002024-02-178565Actual
3293040.002024-11-188556Actual
393771255.502025-05-188573Actual
25678-3784.402024-05-1785712Actual
21163142.002023-12-208567Actual
3627529.002025-02-178526Actual
34143309.002024-12-198517Actual
1252030.002023-04-198573Budget
255566.082024-04-1885112Actual
27813168.852024-06-1885612Actual
2134149.702023-12-2085111Actual
2476200.002022-07-208514Budget
13432154.112023-04-198568Actual
13632133.002023-05-198514Actual
55630.002022-05-198526Budget
15147114.722023-06-198528Actual
3873103.002022-08-198516Actual
1027430.002023-02-178573Budget
967340.002023-01-178556Budget
144373.952023-05-1985212Actual
6217112.002022-10-198536Actual
3216375.232024-10-1885311Actual
1310381.002023-04-198566Actual
279923.002022-07-208526Actual
3857548.002025-04-198526Actual
2102100.002022-06-198518Budget
3676734.802025-02-1785511Actual
35295285.002025-01-178517Actual
393891569.902025-05-188577Actual
2343111.402024-02-1785511Actual
28611181.392024-07-198528Actual
70044.002022-05-198556Actual
1337070.002023-04-198528Budget
24147150.002024-03-188567Actual
2057212.462023-11-1985612Actual
23731179.002024-03-188514Actual

Generated 2025-06-18 08:39:41.558 UTC