[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34792300.002025-01-168513Actual
2405654.002024-03-178566Actual
1230180.002023-03-188568Budget
6218100.002022-10-188536Budget
14143110.172023-05-188528Actual
6449211.002022-10-188517Actual
1446811.402023-05-1885612Actual
256681156.002024-05-168578Actual
38490234.002025-04-188565Actual
31099101.822024-09-1785611Actual
29051185.472024-07-1885213Actual
23731179.002024-03-178514Actual
12710200.002023-04-188515Budget
2136928.422023-12-1985211Actual
18606162.002023-10-188563Actual
2672100.002022-07-198565Budget
27493169.272024-06-178568Actual
1580981.002023-07-198516Actual
215428.212023-12-1985112Actual
962761.002023-01-168546Actual
16748149.002023-08-188515Actual
2615253.002024-05-178566Actual
1244361.002023-04-188563Actual
626591.002022-10-188546Actual
2023121.002022-06-188567Actual
2370334.002024-03-178573Actual
9882.002022-05-188563Actual
2276297.002024-02-168564Actual
1554100.002022-06-188565Budget
2301953.002024-02-168556Actual
184819.272023-09-1885112Actual
31606223.002024-10-178515Actual
29799208.662024-08-178568Actual
163290.002022-06-188516Budget
38958128.422025-04-1885111Actual
1797929.002023-09-188556Actual
1544613.532023-06-1885612Actual
29857147.572024-08-1785111Actual
10057131.392023-01-168568Actual
33526108.272024-11-1785113Actual
3794998.632025-03-1885611Actual
2057212.462023-11-1885612Actual
2031369.912023-11-1885111Actual
17814134.002023-09-188565Actual
743331.002022-11-188556Actual
3106577.362024-09-1785411Actual
20222141.992023-11-188528Actual
18571335.002023-10-188513Actual
2039540.122023-11-1885411Actual
1139230.002023-03-188573Budget
2290100.002022-07-198513Budget
8461100.002022-12-198536Budget
14177134.422023-05-188568Actual
1887659.002023-10-188516Actual
3523881.002025-01-168566Actual
34264225.332024-12-188528Actual
154137.142023-06-1885112Actual
1078950.002023-02-168556Budget
2446767.782024-03-1785611Actual
1942755.022023-10-1885611Actual
31896297.002024-10-178517Actual
2606780.002024-05-178536Actual
34703138.102024-12-1885213Actual
102860.002022-05-188528Budget
39397-3569.902025-05-1785711Actual
26367178.362024-05-178568Actual
19107207.002023-10-188567Actual
20101206.002023-11-188517Actual
2603917.002024-05-178526Actual
16783147.002023-08-188565Actual
2645534.802024-05-1785211Actual
1186680.002023-03-188546Budget
669980.002022-10-188568Budget
8285100.002022-12-198565Budget
235228.212024-02-1685112Actual
2716837.002024-06-178526Actual
33797194.002024-12-188564Actual
9869111.002023-01-168567Actual
2072140.002023-12-198573Actual
6779124.002022-11-188513Actual
3857548.002025-04-188526Actual
32427180.202024-10-1785213Actual
10695112.002023-02-168536Actual
34355173.102024-12-1885111Actual
10323174.002023-02-168514Actual
3148569.002024-10-178573Actual
2293917.002024-02-168526Actual
3627529.002025-02-168526Actual
289480.002022-07-198546Budget
36600175.332025-02-168568Actual
25665956.602024-05-168577Actual
33762301.002024-12-188514Actual
1729100.002022-06-188536Budget
855658.002022-12-198556Actual
1496964.002023-06-188566Actual
39386-105.002025-05-178576Actual
23611264.002024-03-178513Actual
1191436.002023-03-188556Actual
10520100.002023-02-168565Budget
2151120.782022-06-188528Actual
509106.002022-05-188516Actual
26838276.002024-06-178513Actual
22820138.002024-02-168515Actual
37003146.872025-02-1685213Actual
32730234.002024-11-178515Actual
134823310.502023-05-178576Actual
3786294.382025-03-1885311Actual
2036817.782023-11-1885311Actual
626470.002022-10-188546Budget
20842142.002023-12-198515Actual
38100.002022-05-188513Budget
3220100.002022-07-198518Budget
18189108.662023-09-188528Actual
1064737.002023-02-168526Actual
29644306.002024-08-178517Actual
22225235.932024-01-168518Actual
9810178.002023-01-168517Actual
31754114.002024-10-178536Actual
255566.082024-04-1785112Actual
1343180.002023-04-188568Budget
439080.002022-08-188528Budget
861580.002022-12-198566Budget
2902497.742024-07-1885113Actual
2837471.002024-07-188546Actual
631140.002022-10-188556Actual
2391790.002024-03-178516Actual
2245967.782024-01-1685611Actual
1238099.002023-04-188513Actual
6638108.662022-10-188528Actual
38900190.482025-04-188568Actual
899114.002022-05-188567Actual
1390256.002023-05-188546Actual
17927100.002023-09-188536Actual
6450200.002022-10-188517Budget
134791562.202023-05-178575Actual
134852463.302023-05-178577Actual
3015155.642024-08-1785113Actual
1139317.002023-03-188573Actual
34827179.002025-01-168563Actual
29141317.002024-08-178513Actual
28583443.512024-07-188518Actual
1621965.652023-07-1985111Actual
28142194.002024-07-188564Actual
32400111.782024-10-1785113Actual
2204234.002024-01-168556Actual
164473.952023-07-1985212Actual
38362360.002025-04-188514Actual
36658162.462025-02-1685111Actual
17687140.002023-09-188514Actual
3668653.952025-02-1685211Actual
32016205.632024-10-178528Actual
3340681.612024-11-1785112Actual
28200211.002024-07-188515Actual
3068047.002024-09-178556Actual
1337070.002023-04-188528Budget
789991.002022-12-198513Actual
27431343.512024-06-178518Actual
30983117.782024-09-1785111Actual
3736133.002022-08-188515Actual
19072212.002023-10-188517Actual
22167180.002024-01-168567Actual
1795345.002023-09-188546Actual
1064640.002023-02-168526Budget
973171.002023-01-168566Actual
3438332.672024-12-1885211Actual
18783105.002023-10-188515Actual
332870.002022-07-198568Budget
2239936.932024-01-1685311Actual
39221168.852025-04-1885612Actual
1426511.402023-05-1885211Actual
1310381.002023-04-188566Actual
22607281.002024-02-168513Actual
174525.012023-08-1885112Actual
4203200.002022-08-188517Budget
37035125.822025-02-1685613Actual
2479583.002024-04-178564Actual
1526710.332023-06-1885211Actual
2873141.192024-07-1885211Actual
30925249.572024-09-178568Actual
2884679.482024-07-1885611Actual
1244260.002023-04-188563Budget
3065457.002024-09-178546Actual
3512536.002025-01-168526Actual
32963103.002024-11-178566Actual
346863.002022-08-188563Actual
3794100.002022-08-188565Budget
265368.212024-05-1785511Actual
1005870.002023-01-168568Budget
30805220.002024-09-178567Actual
2997394.382024-08-1785611Actual
34297175.332024-12-188568Actual
3833451.002025-04-188573Actual
1492190.002022-06-188515Actual
1725157.142023-08-1885111Actual
5841200.002022-10-188514Budget
1727920.972023-08-1885211Actual
3216375.232024-10-1785311Actual
15026236.002023-06-188517Actual
15503326.002023-07-198513Actual
1177140.002023-03-188526Budget
6700119.272022-10-188568Actual
2443310.332024-03-1785511Actual
1117580.002023-02-168568Budget
346960.002022-08-188563Budget
33174205.632024-11-178568Actual
25952161.002024-05-178565Actual
6590100.002022-10-188518Budget
1191350.002023-03-188556Budget
21843155.002024-01-168515Actual
3873103.002022-08-188516Actual
2437928.422024-03-1785311Actual
12631100.002023-04-188564Budget
39101117.782025-04-1885611Actual
23766134.002024-03-178564Actual
11502135.002023-03-188564Actual
2024100.002022-06-188567Budget
3343419.912024-11-1785212Actual
1636234.802023-07-1985611Actual
38185213.542025-03-1885613Actual
1830811.402023-09-1885211Actual
12709172.002023-04-188515Actual
2672160.902024-05-1785113Actual
900100.002022-05-188567Budget
6217112.002022-10-188536Actual
1059990.002023-02-168516Budget
691726.002022-11-188573Actual
11066235.932023-02-168518Actual
6778100.002022-11-188513Budget
35388373.822025-01-168518Actual
7898100.002022-12-198513Budget
499690.002022-09-188516Budget
393801457.802025-05-178574Actual
13726162.002023-05-188515Actual
35854134.592025-01-1685213Actual
27459254.122024-06-178528Actual
134731687.502023-05-178573Actual
2104146.002023-12-198556Actual
9809200.002023-01-168517Budget
10461144.002023-02-168515Actual
953041.002023-01-168526Actual

Generated 2025-06-18 01:44:01.926 UTC