[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373460.002024-12-178573Actual
3927997.742025-04-1785113Actual
38069180.552025-03-1785612Actual
235180.002022-07-188563Budget
557380.002022-09-178568Budget
2693077.002024-06-168573Actual
18103126.002023-09-178567Actual
3065457.002024-09-168546Actual
17602190.002023-09-178563Actual
2305276.002024-02-158566Actual
3898659.272025-04-1785211Actual
30210124.062024-08-1685613Actual
1591646.002023-07-188556Actual
3101132.672024-09-1685211Actual
1111470.002023-02-158528Budget
134823310.502023-05-168576Actual
30480211.002024-09-168515Actual
4918132.002022-09-178565Actual
28611181.392024-07-178528Actual
2645534.802024-05-1685211Actual
789991.002022-12-188513Actual
12052150.002023-03-178517Actual
3688519.912025-02-1585212Actual
743331.002022-11-178556Actual
18606162.002023-10-178563Actual
2269969.002024-02-158573Actual
3293040.002024-11-168556Actual
174795.012023-08-1785212Actual
31988382.912024-10-168518Actual
23731179.002024-03-168514Actual
8755100.002022-12-188567Budget
2884679.482024-07-1785611Actual
7340111.002022-11-178536Actual
3326056.082024-11-1685211Actual
3753895.002025-03-178566Actual
144107.142023-05-1785112Actual
22167180.002024-01-158567Actual
27551143.312024-06-1685111Actual
22607281.002024-02-158513Actual
1059990.002023-02-158516Budget
28583443.512024-07-178518Actual
8694144.002022-12-188517Actual
39040101.822025-04-1785411Actual
1310280.002023-04-178566Budget
3118535.872024-09-1685212Actual
22820138.002024-02-158515Actual
3998.002022-05-178513Actual
30983117.782024-09-1685111Actual
2847100.002022-07-188536Budget
38100.002022-05-178513Budget
256531012.202024-05-158573Actual
973171.002023-01-158566Actual
2296783.002024-02-158536Actual
9980.002022-05-178563Budget
10322200.002023-02-158514Budget
39407-1957.702025-05-1685713Actual
2024100.002022-06-178567Budget
2657043.312024-05-1685611Actual
466734.002022-09-178573Actual
30805220.002024-09-168567Actual
168139.002022-06-178526Actual
2178582.002024-01-158564Actual
24147150.002024-03-168567Actual
1684188.002023-08-178516Actual
2947430.002024-08-168526Actual
1396170.002023-05-178566Actual
38745317.002025-04-178517Actual
3260994.002024-11-168573Actual
6964200.002022-11-178514Budget
2722285.002024-06-168546Actual
2034119.912023-11-1785211Actual
17820.002022-05-178573Budget
33585190.732024-11-1685613Actual
26211256.002024-05-168517Actual
1739464.592023-08-1785611Actual
2399862.002024-03-168546Actual
514070.002022-09-178546Budget
9345100.002023-01-158515Budget
122682.002022-06-178563Actual
26246198.002024-05-168567Actual
12193100.002023-03-178518Budget
749268.002022-11-178566Actual
3142100.002022-07-188567Budget
2601250.002024-05-168516Actual
9403148.002023-01-158565Actual
9948288.972023-01-158518Actual
2255013.532024-01-1585612Actual
31157102.892024-09-1685112Actual
6965176.002022-11-178514Actual
27083157.002024-06-168565Actual
37003146.872025-02-1585213Actual
514152.002022-09-178546Actual
2104146.002023-12-188556Actual
16127125.332023-07-188528Actual
683970.002022-11-178563Budget
2335032.672024-02-1585211Actual
65367.002022-05-178546Actual
33174205.632024-11-168568Actual
2337736.932024-02-1585311Actual
1692257.002023-08-178546Actual
637090.002022-10-178566Budget
256561311.102024-05-158574Actual
182340.002022-06-178556Budget
17687140.002023-09-178514Actual
162479.272023-07-1885211Actual
631240.002022-10-178556Budget
775993.512022-11-178528Actual
2546520.972024-04-1685511Actual
1730628.422023-08-1785311Actual
1117580.002023-02-158568Budget
1689684.002023-08-178536Actual
34703138.102024-12-1785213Actual
1074280.002023-02-158546Budget
23202228.362024-02-158518Actual
3000104.002022-07-188566Actual
9020100.002023-01-158513Budget
12051200.002023-03-178517Budget
3868894.002025-04-178566Actual
37092349.002025-03-178513Actual
36480232.002025-02-158567Actual
10137100.002023-02-158513Budget
551380.002022-09-178528Budget
1431928.422023-05-1785411Actual
1005870.002023-01-158568Budget
840142.002022-05-178517Actual
3565092.252025-01-1585611Actual
2848120.002022-07-188536Actual
452990.002022-09-178513Actual
36445331.002025-02-158517Actual
2878577.362024-07-1785411Actual
17814134.002023-09-178565Actual
18222167.752023-09-178568Actual
195125.012023-10-1785212Actual
8286112.002022-12-188565Actual
3230898.632024-10-1685112Actual
183899.272023-09-1785511Actual
10461144.002023-02-158515Actual
11820100.002023-03-178536Budget
2549853.952024-04-1685611Actual
3438332.672024-12-1785211Actual
781970.002022-11-178568Budget
2473334.002024-04-168573Actual
3005920.972024-08-1685212Actual
2650937.992024-05-1685411Actual
1866337.002023-10-178573Actual
524690.002022-09-178566Budget
3458434.802024-12-1785212Actual
28904100.762024-07-1785112Actual
19107207.002023-10-178567Actual
17131251.092023-08-178518Actual
3970109.002022-08-178536Actual
3794100.002022-08-178565Budget
6778100.002022-11-178513Budget
2196225.002024-01-158526Actual
19072212.002023-10-178517Actual
782085.932022-11-178568Actual
3062897.002024-09-168536Actual
11255100.002023-03-178513Budget
5900100.002022-10-178564Budget
32050202.602024-10-168568Actual
1727920.972023-08-1785211Actual
1059896.002023-02-158516Actual
19193152.602023-10-178528Actual
32765226.002024-11-168565Actual
16535287.002023-08-178513Actual
10057131.392023-01-158568Actual
855540.002022-12-188556Budget
16655197.002023-08-178514Actual
11067100.002023-02-158518Budget
392151.002022-08-178526Actual
17073135.002023-08-178567Actual
3632972.002025-02-158546Actual
683882.002022-11-178563Actual
35854134.592025-01-1585213Actual
3060048.002024-09-168526Actual
2494660.002024-04-168516Actual
850870.002022-12-188546Budget
691726.002022-11-178573Actual
1074394.002023-02-158546Actual
3873103.002022-08-178516Actual
3441082.682024-12-1785311Actual
33642275.002024-12-178513Actual
2107177.002023-12-188566Actual
287100.002022-05-178564Budget
3573644.382025-01-1585212Actual
3638883.002025-02-158566Actual
70044.002022-05-178556Actual
1376194.002023-05-178565Actual
1387667.002023-05-178536Actual
289480.002022-07-188546Budget
1352200.002022-06-178514Budget
22225235.932024-01-158518Actual
3343419.912024-11-1685212Actual
7339100.002022-11-178536Budget
28525198.002024-07-178567Actual
1969175.002023-11-178573Actual
3035975.002024-09-168573Actual
9870100.002023-01-158567Budget
4342100.002022-08-178518Budget
1177140.002023-03-178526Budget
2057212.462023-11-1785612Actual
5385100.002022-09-178567Budget
3582764.412025-01-1585113Actual
1686822.002023-08-178526Actual
1583615.002023-07-188526Actual
2276297.002024-02-158564Actual
3334891.192024-11-1685611Actual
2405654.002024-03-168566Actual
1828055.022023-09-1785111Actual
20784116.002023-12-188564Actual
38780204.002025-04-178567Actual
2004462.002023-11-178566Actual
245522.892024-03-1685212Actual
134852463.302023-05-168577Actual
8693200.002022-12-188517Budget
999670.002023-01-158528Budget
1299480.002023-04-178546Budget
1353174.002022-06-178514Actual
294140.002022-07-188556Budget
30302193.002024-09-168563Actual
7898100.002022-12-188513Budget
32016205.632024-10-168528Actual
11066235.932023-02-158518Actual
31304124.062024-09-1685213Actual
2134149.702023-12-1885111Actual
18691176.002023-10-178514Actual
35978186.002025-02-158563Actual
24676178.002024-04-168563Actual
25178177.002024-04-168567Actual
452890.002022-09-178513Budget
24888118.002024-04-168565Actual
35416173.812025-01-158528Actual
11502135.002023-03-178564Actual
31513339.002024-10-168514Actual
34618158.212024-12-1785612Actual
738770.002022-11-178546Budget
2613200.002022-07-188515Budget
22286126.842024-01-158568Actual
294247.002022-07-188556Actual
7632153.002022-11-178567Actual

Generated 2025-06-16 14:06:44.149 UTC