[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24147150.002024-03-218567Actual
5841200.002022-10-228514Budget
14644168.002023-06-228514Actual
28525198.002024-07-228567Actual
5840223.002022-10-228514Actual
6778100.002022-11-228513Budget
2391790.002024-03-218516Actual
30515193.002024-09-218565Actual
3671370.972025-02-2085311Actual
13243141.002023-04-228567Actual
1426511.402023-05-2285211Actual
2405654.002024-03-218566Actual
855540.002022-12-238556Budget
2346453.952024-02-2085611Actual
29644306.002024-08-218517Actual
12710200.002023-04-228515Budget
32552167.002024-11-218563Actual
17820.002022-05-228573Budget
3334891.192024-11-2185611Actual
7339100.002022-11-228536Budget
973080.002023-01-208566Budget
2432448.632024-03-2185111Actual
33468136.932024-11-2185612Actual
3221243.512022-07-238518Actual
19193152.602023-10-228528Actual
3220100.002022-07-238518Budget
3873103.002022-08-228516Actual
23109180.002024-02-208517Actual
21283135.932023-12-238568Actual
3523881.002025-01-208566Actual
12302104.112023-03-228568Actual
30863476.852024-09-218518Actual
3512536.002025-01-208526Actual
30983117.782024-09-2185111Actual
31641212.002024-10-218565Actual
6964200.002022-11-228514Budget
2642782.682024-05-2185111Actual
50890.002022-05-228516Budget
168139.002022-06-228526Actual
38154113.532025-03-2285213Actual
1396170.002023-05-228566Actual
256531012.202024-05-208573Actual
1694836.002023-08-228556Actual
8085205.002022-12-238514Actual
38780204.002025-04-228567Actual
393831522.902025-05-218575Actual
28966123.102024-07-2285612Actual
163290.002022-06-228516Budget
154137.142023-06-2285112Actual
10520100.002023-02-208565Budget
12709172.002023-04-228515Actual
1289940.002023-04-228526Budget
28200211.002024-07-228515Actual
3603555.002025-02-208573Actual
518840.002022-09-228556Budget
33762301.002024-12-228514Actual
13510273.002023-05-228513Actual
2096124.002023-12-238526Actual
26873225.002024-06-218563Actual
2399862.002024-03-218546Actual
13545200.002023-05-228563Actual
3927997.742025-04-2285113Actual
7242100.002022-11-228516Budget
3148569.002024-10-218573Actual
31428172.002024-10-218563Actual
2172334.002024-01-208573Actual
1304262.002023-04-228556Actual
2479583.002024-04-218564Actual
2255013.532024-01-2085612Actual
1467891.002023-06-228564Actual
2991290.122024-08-2185311Actual
30891166.242024-09-218528Actual
26781129.322024-05-2185613Actual
9482100.002023-01-208516Budget
28490356.002024-07-228517Actual
1382187.002023-05-228516Actual
242820.002022-07-238573Budget
19846108.002023-11-228565Actual
2763379.482024-06-2185411Actual
38958128.422025-04-2285111Actual
194853.952023-10-2285112Actual
1964152.002022-06-228517Actual
22286126.842024-01-208568Actual
1627429.482023-07-2385311Actual
32672238.002024-11-218564Actual
3865560.002025-04-228556Actual
6512100.002022-10-228567Budget
1995988.002023-11-228536Actual
195125.012023-10-2285212Actual
1698178.002023-08-228566Actual
1013697.002023-02-208513Actual
25735170.002024-05-218563Actual
11819110.002023-03-228536Actual
1429241.192023-05-2285311Actual
256681156.002024-05-208578Actual
4449125.332022-08-228568Actual
1238099.002023-04-228513Actual
1186680.002023-03-228546Budget
980100.002022-05-228518Budget
8694144.002022-12-238517Actual
14115270.782023-05-228518Actual
1131471.002023-03-228563Actual
31099101.822024-09-2185611Actual
29765170.782024-08-218528Actual
21877100.002024-01-208565Actual
504540.002022-09-228526Budget
1343180.002023-04-228568Budget
663980.002022-10-228528Budget
1491200.002022-06-228515Budget
24888118.002024-04-218565Actual
445080.002022-08-228568Budget
37092349.002025-03-228513Actual
23144206.002024-02-208567Actual
3219085.872024-10-2185411Actual
9483112.002023-01-208516Actual
10987100.002023-02-208567Budget
12947100.002023-04-228536Budget
631140.002022-10-228556Actual
35330236.002025-01-208567Actual
22727169.002024-02-208514Actual
2057212.462023-11-2285612Actual
29354234.002024-08-218515Actual
32517275.002024-11-218513Actual
2881217.782024-07-2285511Actual
11440200.002023-03-228514Budget
168030.002022-06-228526Budget
3169999.002024-10-218516Actual
37595282.002025-03-228517Actual
6217112.002022-10-228536Actual
3035975.002024-09-218573Actual
2848120.002022-07-238536Actual
571560.002022-10-228563Budget
27050224.002024-06-218515Actual
2494660.002024-04-218516Actual
524789.002022-09-228566Actual
130420.002022-06-228573Budget
1621965.652023-07-2385111Actual
12569200.002023-04-228514Budget
2601250.002024-05-218516Actual
1526710.332023-06-2285211Actual
1111470.002023-02-208528Budget
626470.002022-10-228546Budget
1993129.002023-11-228526Actual
29051185.472024-07-2285213Actual
1027529.002023-02-208573Actual
565290.002022-10-228513Actual
30805220.002024-09-218567Actual
289480.002022-07-238546Budget
21751157.002024-01-208514Actual
3747981.002025-03-228546Actual
1689684.002023-08-228536Actual
12772101.002023-04-228565Actual
2952870.002024-08-218546Actual
38745317.002025-04-228517Actual
32637395.002024-11-218514Actual
367200.002022-05-228515Budget
1554100.002022-06-228565Budget
3172631.002024-10-218526Actual
13182200.002023-04-228517Budget
1553105.002022-06-228565Actual
20194261.692023-11-228518Actual
3221728.422024-10-2185511Actual
32765226.002024-11-218565Actual
2245967.782024-01-2085611Actual
2538410.332024-04-2185211Actual
255835.012024-04-2185212Actual
3213665.652024-10-2185211Actual
524690.002022-09-228566Budget
11582200.002023-03-228515Budget
557380.002022-09-228568Budget
1131560.002023-03-228563Budget
16161187.452023-07-238568Actual
3005920.972024-08-2185212Actual
1353174.002022-06-228514Actual
23646145.002024-03-218563Actual
4856167.002022-09-228515Actual
6449211.002022-10-228517Actual
24205248.062024-03-218518Actual
36303116.002025-02-208536Actual
134823310.502023-05-218576Actual
32730234.002024-11-218515Actual
3679979.482025-02-2085611Actual
9869111.002023-01-208567Actual
14559190.002023-06-228563Actual
3326056.082024-11-2185211Actual
13476-537.002023-05-218574Actual
195439.272023-10-2285612Actual
850963.002022-12-238546Actual
27813168.852024-06-2185612Actual
25952161.002024-05-218565Actual
15061182.002023-06-228567Actual
1936731.612023-10-2285411Actual
1669099.002023-08-228564Actual
20255178.362023-11-228568Actual
7024100.002022-11-228564Budget
509106.002022-05-228516Actual
2837471.002024-07-228546Actual
1842339.062023-09-2285611Actual
10696100.002023-02-208536Budget
11067100.002023-02-208518Budget
36097227.002025-02-208564Actual
182435.002022-06-228556Actual
4264100.002022-08-228567Budget
427112.002022-05-228565Actual
25178177.002024-04-218567Actual
75990.002022-05-228566Budget
8462112.002022-12-238536Actual
27431343.512024-06-218518Actual
850870.002022-12-238546Budget
412590.002022-08-228566Budget
2435220.972024-03-2185211Actual
3998.002022-05-228513Actual
23611264.002024-03-218513Actual
1898333.002023-10-228556Actual
5901107.002022-10-228564Actual
2402451.002024-03-218556Actual
17924.002022-05-228573Actual
70044.002022-05-228556Actual
7164126.002022-11-228565Actual
428100.002022-05-228565Budget
1186770.002023-03-228546Actual
729040.002022-11-228526Budget
19107207.002023-10-228567Actual
3402875.002024-12-228546Actual
782085.932022-11-228568Actual
17779108.002023-09-228515Actual
1485629.002023-06-228526Actual
31548192.002024-10-218564Actual
691726.002022-11-228573Actual
2757949.702024-06-2185211Actual
13666123.002023-05-228564Actual
2237228.422024-01-2085211Actual
8834100.002022-12-238518Budget
2039540.122023-11-2285411Actual
38185213.542025-03-2285613Actual
226200.002022-05-228514Budget
2234465.652024-01-2085111Actual
30093139.062024-08-2185612Actual
3750557.002025-03-228556Actual
10057131.392023-01-208568Actual

Generated 2025-06-21 04:10:20.936 UTC