[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212023-12-2085112Actual
3103894.382024-09-1885311Actual
279830.002022-07-208526Budget
18103126.002023-09-198567Actual
35708108.212025-01-1785112Actual
13432154.112023-04-198568Actual
981219.272022-05-198518Actual
18725109.002023-10-198564Actual
225173.952024-01-1785112Actual
1299480.002023-04-198546Budget
850963.002022-12-208546Actual
12569200.002023-04-198514Budget
3142100.002022-07-208567Budget
3172631.002024-10-188526Actual
27931194.242024-06-1885613Actual
33140167.752024-11-188528Actual
29799208.662024-08-188568Actual
1669099.002023-08-198564Actual
5840223.002022-10-198514Actual
27373212.002024-06-188567Actual
3742531.002025-03-198526Actual
294247.002022-07-208556Actual
7164126.002022-11-198565Actual
25678-3784.402024-05-1785712Actual
637164.002022-10-198566Actual
3408674.002024-12-198566Actual
29141317.002024-08-188513Actual
29261308.002024-08-188514Actual
2476200.002022-07-208514Budget
12113100.002023-03-198567Budget
908169.002023-01-178563Actual
15751130.002023-07-208565Actual
3407106.002022-08-198513Actual
2479583.002024-04-188564Actual
26306432.912024-05-188518Actual
2211126.842022-06-198568Actual
605100.002022-05-198536Budget
23109180.002024-02-178517Actual
24205248.062024-03-188518Actual
894170.002022-12-208568Budget
2808073.002024-07-198573Actual
10519117.002023-02-178565Actual
1485629.002023-06-198526Actual
30178145.112024-08-1885213Actual
6511144.002022-10-198567Actual
3739893.002025-03-198516Actual
34735113.532024-12-1985613Actual
11819110.002023-03-198536Actual
1491200.002022-06-198515Budget
3441082.682024-12-1985311Actual
23731179.002024-03-188514Actual
18222167.752023-09-198568Actual
8834100.002022-12-208518Budget
1310381.002023-04-198566Actual
2237228.422024-01-1785211Actual
31304124.062024-09-1885213Actual
10927200.002023-02-178517Budget
25857149.002024-05-188564Actual
30422248.002024-09-188564Actual
1285186.002023-04-198516Actual
27988319.002024-07-198513Actual
21128156.002023-12-208517Actual
27050224.002024-06-188515Actual
346960.002022-08-198563Budget
557380.002022-09-198568Budget
626591.002022-10-198546Actual
1887659.002023-10-198516Actual
1111470.002023-02-178528Budget
499792.002022-09-198516Actual
1139317.002023-03-198573Actual
1429241.192023-05-1985311Actual
1730628.422023-08-1985311Actual
9870100.002023-01-178567Budget
612185.002022-10-198516Actual
16041184.002023-07-208567Actual
1998555.002023-11-198546Actual
2500197.002024-04-188536Actual
38603123.002025-04-198536Actual
26992192.002024-06-188564Actual
5385100.002022-09-198567Budget
8755100.002022-12-208567Budget
1413100.002022-06-198564Budget
4715192.002022-09-198514Actual
279923.002022-07-208526Actual
5093100.002022-09-198536Budget
12193100.002023-03-198518Budget
13545200.002023-05-198563Actual
33174205.632024-11-188568Actual
19165349.572023-10-198518Actual
25143245.002024-04-188517Actual
130517.002022-06-198573Actual
34498134.802024-12-1985611Actual
458859.002022-09-198563Actual
17131251.092023-08-198518Actual
17721109.002023-09-198564Actual
1337070.002023-04-198528Budget
9483112.002023-01-178516Actual
1725157.142023-08-1985111Actual
1074394.002023-02-178546Actual
17038189.002023-08-198517Actual
2508676.002024-04-188566Actual
3446427.362024-12-1985511Actual
24641298.002024-04-188513Actual
2650937.992024-05-1885411Actual
2648240.122024-05-1885311Actual
37127233.002025-03-198563Actual
3141110.002022-07-208567Actual
2057212.462023-11-1985612Actual
340690.002022-08-198513Budget
2142343.312023-12-2085411Actual
35153105.002025-01-178536Actual
5512128.362022-09-198528Actual
1901575.002023-10-198566Actual
839200.002022-05-198517Budget
2787162.662024-06-1885113Actual
3523881.002025-01-178566Actual
2391790.002024-03-188516Actual
3803518.842025-03-1985212Actual
3685777.362025-02-1785112Actual
15538158.002023-07-208563Actual
1117580.002023-02-178568Budget
29502122.002024-08-188536Actual
20876145.002023-12-208565Actual
69940.002022-05-198556Budget
4391141.992022-08-198528Actual
3800769.912025-03-1985112Actual
39159102.892025-04-1985112Actual
2672160.902024-05-1885113Actual
134881248.802023-05-188578Actual
34002116.002024-12-198536Actual
3373460.002024-12-198573Actual
2024100.002022-06-198567Budget
144373.952023-05-1985212Actual
13243141.002023-04-198567Actual
401670.002022-08-198546Budget
412590.002022-08-198566Budget
12631100.002023-04-198564Budget
332870.002022-07-208568Budget
6450200.002022-10-198517Budget
27606102.892024-06-1885311Actual
12568184.002023-04-198514Actual
25822216.002024-05-188514Actual
38397188.002025-04-198564Actual
367200.002022-05-198515Budget
36918120.972025-02-1785612Actual
3260994.002024-11-188573Actual
32342134.802024-10-1885612Actual
2662911.402024-05-1885112Actual
235228.212024-02-1785112Actual
32427180.202024-10-1885213Actual
2535669.912024-04-1885111Actual
1360472.002023-05-198573Actual
15026236.002023-06-198517Actual
7632153.002022-11-198567Actual
1131560.002023-03-198563Budget
22286126.842024-01-178568Actual
22253119.272024-01-178528Actual
28293109.002024-07-198516Actual
15623146.002023-07-208514Actual
4124110.002022-08-198566Actual
1842339.062023-09-1985611Actual
2988532.672024-08-1885211Actual
26748181.962024-05-1885213Actual
194853.952023-10-1985112Actual
29679218.002024-08-188567Actual
75886.002022-05-198566Actual
8693200.002022-12-208517Budget
3517964.002025-01-178546Actual
30480211.002024-09-188515Actual
729040.002022-11-198526Budget
242928.002022-07-208573Actual
1289834.002023-04-198526Actual
782085.932022-11-198568Actual
162479.272023-07-2085211Actual
499690.002022-09-198516Budget
154137.142023-06-1985112Actual
13726162.002023-05-198515Actual
3015155.642024-08-1885113Actual
23202228.362024-02-178518Actual
29296178.002024-08-188564Actual
2535100.002022-07-208564Budget
4263133.002022-08-198567Actual
22132178.002024-01-178517Actual
616940.002022-10-198526Budget
962761.002023-01-178546Actual
3005920.972024-08-1885212Actual
11115114.722023-02-178528Actual
1591646.002023-07-208556Actual
26367178.362024-05-188568Actual
466630.002022-09-198573Budget
1580981.002023-07-208516Actual
29176173.002024-08-188563Actual
1238099.002023-04-198513Actual
3788996.512025-03-1985411Actual
21843155.002024-01-178515Actual
4856167.002022-09-198515Actual
26958298.002024-06-188514Actual
12948103.002023-04-198536Actual
1739464.592023-08-1985611Actual
35450205.632025-01-178568Actual
20842142.002023-12-208515Actual
631140.002022-10-198556Actual
2534118.002022-07-208564Actual
1027529.002023-02-178573Actual
12709172.002023-04-198515Actual
32108134.802024-10-1885111Actual
2642782.682024-05-1885111Actual
2549853.952024-04-1885611Actual
3343419.912024-11-1885212Actual
3285027.002024-11-188526Actual
346863.002022-08-198563Actual
3656126.002022-08-198564Actual
7711100.002022-11-198518Budget
452890.002022-09-198513Budget
6965176.002022-11-198514Actual
36480232.002025-02-178567Actual
184819.272023-09-1985112Actual
841240.002022-12-208526Budget
34236373.822024-12-198518Actual
3901359.272025-04-1985311Actual
36445331.002025-02-178517Actual
2343111.402024-02-1785511Actual
3862962.002025-04-198546Actual
1224178.362023-03-198528Actual
2107177.002023-12-208566Actual
2299348.002024-02-178546Actual
1488488.002023-06-198536Actual
7340111.002022-11-198536Actual
1529427.362023-06-1985311Actual
25298149.572024-04-188568Actual
1632811.402023-07-2085511Actual
743440.002022-11-198556Budget
37035125.822025-02-1785613Actual
3750557.002025-03-198556Actual
5979200.002022-10-198515Budget
2291271.002024-02-178516Actual
565290.002022-10-198513Actual
2477228.002022-07-208514Actual
10383100.002023-02-178564Budget
1467891.002023-06-198564Actual

Generated 2025-06-18 20:21:06.769 UTC