[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671160.002022-07-198565Actual
30863476.852024-09-178518Actual
36097227.002025-02-168564Actual
26781129.322024-05-1785613Actual
8693200.002022-12-198517Budget
33947106.002024-12-188516Actual
18783105.002023-10-188515Actual
2305276.002024-02-168566Actual
18161231.392023-09-188518Actual
32460113.532024-10-1785613Actual
2148442.252023-12-1985611Actual
28200211.002024-07-188515Actual
29176173.002024-08-178563Actual
22607281.002024-02-168513Actual
30983117.782024-09-1785111Actual
1995988.002023-11-188536Actual
452890.002022-09-188513Budget
1064737.002023-02-168526Actual
19165349.572023-10-188518Actual
287100.002022-05-188564Budget
5840223.002022-10-188514Actual
1765933.002023-09-188573Actual
3674066.722025-02-1685411Actual
458960.002022-09-188563Budget
5325135.002022-09-188517Actual
2293917.002024-02-168526Actual
1993129.002023-11-188526Actual
2394414.002024-03-178526Actual
31428172.002024-10-178563Actual
19846108.002023-11-188565Actual
1532141.192023-06-1885411Actual
15751130.002023-07-198565Actual
3800769.912025-03-1885112Actual
850963.002022-12-198546Actual
35330236.002025-01-168567Actual
3788996.512025-03-1885411Actual
2997394.382024-08-1785611Actual
134852463.302023-05-178577Actual
2666312.462024-05-1785612Actual
16006205.002023-07-198517Actual
34618158.212024-12-1885612Actual
1866337.002023-10-188573Actual
10987100.002023-02-168567Budget
2057212.462023-11-1885612Actual
3441082.682024-12-1885311Actual
2199097.002024-01-168536Actual
245849.272024-03-1785612Actual
215060.002022-06-188528Budget
1005870.002023-01-168568Budget
29765170.782024-08-178528Actual
5574114.722022-09-188568Actual
2337736.932024-02-1685311Actual
1895743.002023-10-188546Actual
12192196.542023-03-188518Actual
17073135.002023-08-188567Actual
4204126.002022-08-188517Actual
2650937.992024-05-1785411Actual
21843155.002024-01-168515Actual
21751157.002024-01-168514Actual
34676125.822024-12-1885113Actual
19634176.002023-11-188563Actual
8461100.002022-12-198536Budget
5841200.002022-10-188514Budget
3657100.002022-08-188564Budget
3142100.002022-07-198567Budget
1177055.002023-03-188526Actual
37629242.002025-03-188567Actual
6512100.002022-10-188567Budget
514070.002022-09-188546Budget
33468136.932024-11-1785612Actual
25298149.572024-04-178568Actual
524789.002022-09-188566Actual
10462200.002023-02-168515Budget
2036817.782023-11-1885311Actual
2878577.362024-07-1885411Actual
235228.212024-02-1685112Actual
346960.002022-08-188563Budget
2606780.002024-05-178536Actual
2001135.002023-11-188556Actual
21249157.142023-12-198528Actual
23731179.002024-03-178514Actual
26334185.932024-05-178528Actual
12709172.002023-04-188515Actual
37212377.002025-03-188514Actual
1384822.002023-05-188526Actual
1739464.592023-08-1885611Actual
2808073.002024-07-188573Actual
6638108.662022-10-188528Actual
2139645.442023-12-1985311Actual
1496964.002023-06-188566Actual
3854885.002025-04-188516Actual
10322200.002023-02-168514Budget
177779.002022-06-188546Actual
11502135.002023-03-188564Actual
1583615.002023-07-198526Actual
1632811.402023-07-1985511Actual
26873225.002024-06-178563Actual
1694836.002023-08-188556Actual
1139230.002023-03-188573Budget
29857147.572024-08-1785111Actual
28645172.302024-07-188568Actual
2716837.002024-06-178526Actual
1851413.532023-09-1885612Actual
3786294.382025-03-1885311Actual
31754114.002024-10-178536Actual
256561311.102024-05-168574Actual
38490234.002025-04-188565Actual
2346453.952024-02-1685611Actual
12113100.002023-03-188567Budget
9266157.002023-01-168564Actual
1019660.002023-02-168563Budget
28525198.002024-07-188567Actual
21283135.932023-12-198568Actual
29389185.002024-08-178565Actual
38745317.002025-04-188517Actual
3408674.002024-12-188566Actual
3220100.002022-07-198518Budget
8144100.002022-12-198564Budget
12631100.002023-04-188564Budget
3141110.002022-07-198567Actual
37247253.002025-03-188564Actual
24233135.932024-03-178528Actual
25236295.032024-04-178518Actual
242820.002022-07-198573Budget
35450205.632025-01-168568Actual
3901359.272025-04-1885311Actual
2269969.002024-02-168573Actual
23611264.002024-03-178513Actual
2045639.062023-11-1885611Actual
1730120.002022-06-188536Actual
8285100.002022-12-198565Budget
17814134.002023-09-188565Actual
9020100.002023-01-168513Budget
3862962.002025-04-188546Actual
1172290.002023-03-188516Budget
2645534.802024-05-1785211Actual
3103894.382024-09-1785311Actual
2399862.002024-03-178546Actual
1446811.402023-05-1885612Actual
3065457.002024-09-178546Actual
33174205.632024-11-178568Actual
2142343.312023-12-1985411Actual
1429241.192023-05-1885311Actual
749380.002022-11-188566Budget
354732.002022-08-188573Actual
31219150.762024-09-1785612Actual
7164126.002022-11-188565Actual
1842339.062023-09-1885611Actual
265368.212024-05-1785511Actual
3334891.192024-11-1785611Actual
2242643.312024-01-1685411Actual
38362360.002025-04-188514Actual
36248120.002025-02-168516Actual
12947100.002023-04-188536Budget
346863.002022-08-188563Actual
164788.212023-07-1985612Actual
1898333.002023-10-188556Actual
12052150.002023-03-188517Actual
37595282.002025-03-188517Actual
6700119.272022-10-188568Actual
6450200.002022-10-188517Budget
26958298.002024-06-178514Actual
29737384.422024-08-178518Actual
38397188.002025-04-188564Actual
1343180.002023-04-188568Budget
38780204.002025-04-188567Actual
214509.272023-12-1985511Actual
5385100.002022-09-188567Budget
2477228.002022-07-198514Actual
3671370.972025-02-1685311Actual
3219085.872024-10-1785411Actual
637164.002022-10-188566Actual
15181132.902023-06-188568Actual
1830811.402023-09-1885211Actual
1387667.002023-05-188536Actual
24147150.002024-03-178567Actual
3035975.002024-09-178573Actual
2693077.002024-06-178573Actual
182435.002022-06-188556Actual
1729100.002022-06-188536Budget
5979200.002022-10-188515Budget
3803518.842025-03-1885212Actual
130420.002022-06-188573Budget
6591213.212022-10-188518Actual
2340442.252024-02-1685411Actual
29141317.002024-08-178513Actual
9206202.002023-01-168514Actual
967340.002023-01-168556Budget
3178064.002024-10-178546Actual
1893184.002023-10-188536Actual
38069180.552025-03-1885612Actual
10520100.002023-02-168565Budget
2402451.002024-03-178556Actual
17567317.002023-09-188513Actual
20222141.992023-11-188528Actual
1669099.002023-08-188564Actual
30573100.002024-09-178516Actual
36600175.332025-02-168568Actual
1074394.002023-02-168546Actual
1423753.952023-05-1885111Actual
9403148.002023-01-168565Actual
4776142.002022-09-188564Actual
612090.002022-10-188516Budget
973080.002023-01-168566Budget
13545200.002023-05-188563Actual
1477198.002023-06-188565Actual
1435242.252023-05-1885611Actual
1488488.002023-06-188536Actual
9870100.002023-01-168567Budget
10383100.002023-02-168564Budget
36155250.002025-02-168515Actual
30770287.002024-09-178517Actual
13243141.002023-04-188567Actual
3753895.002025-03-188566Actual
5901107.002022-10-188564Actual
466734.002022-09-188573Actual
4124110.002022-08-188566Actual
18189108.662023-09-188528Actual
850870.002022-12-198546Budget
1730628.422023-08-1885311Actual
37003146.872025-02-1685213Actual
2290100.002022-07-198513Budget
2098992.002023-12-198536Actual
1027430.002023-02-168573Budget
25143245.002024-04-178517Actual
3745397.002025-03-188536Actual
28293109.002024-07-188516Actual
34792300.002025-01-168513Actual
332870.002022-07-198568Budget
154137.142023-06-1885112Actual
35295285.002025-01-168517Actual
28108395.002024-07-188514Actual
368138.002022-05-188515Actual
1890330.002023-10-188526Actual
27050224.002024-06-178515Actual
38838376.852025-04-188518Actual
11503100.002023-03-188564Budget
13322100.002023-04-188518Budget
36658162.462025-02-1685111Actual
2107177.002023-12-198566Actual

Generated 2025-06-17 12:03:51.629 UTC