[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275090.002022-07-208516Budget
25857149.002024-05-188564Actual
3927997.742025-04-1985113Actual
10695112.002023-02-178536Actual
962761.002023-01-178546Actual
1895743.002023-10-198546Actual
35388373.822025-01-178518Actual
3627529.002025-02-178526Actual
631140.002022-10-198556Actual
980100.002022-05-198518Budget
3786294.382025-03-1985311Actual
1893184.002023-10-198536Actual
1310280.002023-04-198566Budget
11255100.002023-03-198513Budget
13182200.002023-04-198517Budget
27050224.002024-06-188515Actual
3106577.362024-09-1885411Actual
21163142.002023-12-208567Actual
1689684.002023-08-198536Actual
3803518.842025-03-1985212Actual
19165349.572023-10-198518Actual
3455687.992024-12-1985112Actual
25735170.002024-05-188563Actual
31988382.912024-10-188518Actual
1337070.002023-04-198528Budget
2207571.002024-01-178566Actual
1662779.002023-08-198573Actual
7898100.002022-12-208513Budget
39339171.432025-04-1985613Actual
9482100.002023-01-178516Budget
2615253.002024-05-188566Actual
1751013.532023-08-1985612Actual
3443776.292024-12-1985411Actual
1384822.002023-05-198526Actual
3635556.002025-02-178556Actual
17721109.002023-09-198564Actual
2657043.312024-05-1885611Actual
2494660.002024-04-188516Actual
174795.012023-08-1985212Actual
22854105.002024-02-178565Actual
20255178.362023-11-198568Actual
10928158.002023-02-178517Actual
168139.002022-06-198526Actual
18818147.002023-10-198565Actual
28293109.002024-07-198516Actual
1589052.002023-07-208546Actual
3668653.952025-02-1785211Actual
32108134.802024-10-1885111Actual
26367178.362024-05-188568Actual
4343175.332022-08-198518Actual
235059.002022-07-208563Actual
2332250.762024-02-1785111Actual
256622133.302024-05-178576Actual
9403148.002023-01-178565Actual
16655197.002023-08-198514Actual
1376194.002023-05-198565Actual
16099273.812023-07-208518Actual
1244260.002023-04-198563Budget
8462112.002022-12-208536Actual
626591.002022-10-198546Actual
2997394.382024-08-1885611Actual
2601250.002024-05-188516Actual
514152.002022-09-198546Actual
10927200.002023-02-178517Budget
3328760.332024-11-1885311Actual
31336127.572024-09-1885613Actual
1304262.002023-04-198556Actual
458960.002022-09-198563Budget
30210124.062024-08-1885613Actual
5901107.002022-10-198564Actual
20749192.002023-12-208514Actual
13322100.002023-04-198518Budget
3517964.002025-01-178546Actual
11176119.272023-02-178568Actual
7164126.002022-11-198565Actual
2642782.682024-05-1885111Actual
18103126.002023-09-198567Actual
2102100.002022-06-198518Budget
195125.012023-10-1985212Actual
1733344.382023-08-1985411Actual
729040.002022-11-198526Budget
2763379.482024-06-1885411Actual
2881217.782024-07-1985511Actual
5841200.002022-10-198514Budget
4917100.002022-09-198565Budget
401781.002022-08-198546Actual
29765170.782024-08-188528Actual
75990.002022-05-198566Budget
38780204.002025-04-198567Actual
3326056.082024-11-1885211Actual
2443310.332024-03-1885511Actual
23646145.002024-03-188563Actual
29799208.662024-08-188568Actual
29084124.062024-07-1985613Actual
31219150.762024-09-1885612Actual
2299348.002024-02-178546Actual
1139230.002023-03-198573Budget
3898659.272025-04-1985211Actual
2157511.402023-12-2085612Actual
3688519.912025-02-1785212Actual
795872.002022-12-208563Actual
3745397.002025-03-198536Actual
518840.002022-09-198556Budget
5385100.002022-09-198567Budget
850870.002022-12-208546Budget
22286126.842024-01-178568Actual
9404100.002023-01-178565Budget
1485629.002023-06-198526Actual
242928.002022-07-208573Actual
1692257.002023-08-198546Actual
8461100.002022-12-208536Budget
1830811.402023-09-1985211Actual
3172631.002024-10-188526Actual
16748149.002023-08-198515Actual
855540.002022-12-208556Budget
3865560.002025-04-198556Actual
17193146.542023-08-198568Actual
214509.272023-12-2085511Actual
2716837.002024-06-188526Actual
38958128.422025-04-1985111Actual
13432154.112023-04-198568Actual
245257.142024-03-1885112Actual
102860.002022-05-198528Budget
2355410.332024-02-1785612Actual
34143309.002024-12-198517Actual
183899.272023-09-1985511Actual
23731179.002024-03-188514Actual
3005920.972024-08-1885212Actual
19600267.002023-11-198513Actual
1396170.002023-05-198566Actual
19634176.002023-11-198563Actual
3402875.002024-12-198546Actual
227174.002022-05-198514Actual
3035975.002024-09-188573Actual
1583615.002023-07-208526Actual
12709172.002023-04-198515Actual
3793164.002022-08-198565Actual
840142.002022-05-198517Actual
39306183.712025-04-1985213Actual
3918744.382025-04-1985212Actual
29261308.002024-08-188514Actual
1382187.002023-05-198516Actual
13666123.002023-05-198564Actual
36658162.462025-02-1785111Actual
1939423.102023-10-1985511Actual
70044.002022-05-198556Actual
3857548.002025-04-198526Actual
1013697.002023-02-178513Actual
12568184.002023-04-198514Actual
2204234.002024-01-178556Actual
3573644.382025-01-1785212Actual
35508116.722025-01-1785111Actual
1078950.002023-02-178556Budget
21843155.002024-01-178515Actual
182340.002022-06-198556Budget
17131251.092023-08-198518Actual
16570169.002023-08-198563Actual
38866143.512025-04-198528Actual
25143245.002024-04-188517Actual
35978186.002025-02-178563Actual
15026236.002023-06-198517Actual
235228.212024-02-1785112Actual
18189108.662023-09-198528Actual
225173.952024-01-1785112Actual
571466.002022-10-198563Actual
20101206.002023-11-198517Actual
2024100.002022-06-198567Budget
3791613.532025-03-1985511Actual
2508676.002024-04-188566Actual
953041.002023-01-178526Actual
9809200.002023-01-178517Budget
14525236.002023-06-198513Actual
13632133.002023-05-198514Actual
981219.272022-05-198518Actual
3458434.802024-12-1985212Actual
3408674.002024-12-198566Actual
1431928.422023-05-1985411Actual
17159101.082023-08-198528Actual
9206202.002023-01-178514Actual
33140167.752024-11-188528Actual
1636234.802023-07-2085611Actual
1289834.002023-04-198526Actual
35005268.002025-01-178515Actual
19072212.002023-10-198517Actual
2988532.672024-08-1885211Actual
2072140.002023-12-208573Actual
34676125.822024-12-1985113Actual
1191436.002023-03-198556Actual
1429241.192023-05-1985311Actual
1446811.402023-05-1985612Actual
32963103.002024-11-188566Actual
12052150.002023-03-198517Actual
2778022.042024-06-1885212Actual
789991.002022-12-208513Actual
256591861.702024-05-178575Actual
9997157.142023-01-178528Actual
27373212.002024-06-188567Actual
163290.002022-06-198516Budget
28966123.102024-07-1985612Actual
2178582.002024-01-178564Actual
1238099.002023-04-198513Actual
12113100.002023-03-198567Budget
6511144.002022-10-198567Actual
514070.002022-09-198546Budget
38242300.002025-04-198513Actual
3216375.232024-10-1885311Actual
7631100.002022-11-198567Budget
36248120.002025-02-178516Actual
3148569.002024-10-188573Actual
24888118.002024-04-188565Actual
743440.002022-11-198556Budget
2293917.002024-02-178526Actual
34297175.332024-12-198568Actual
9267100.002023-01-178564Budget
953140.002023-01-178526Budget
2549853.952024-04-1885611Actual
8364100.002022-12-208516Budget
2848120.002022-07-208536Actual
36600175.332025-02-178568Actual
24676178.002024-04-188563Actual
9580100.002023-01-178536Budget
1029107.142022-05-198528Actual
8834100.002022-12-208518Budget
1230180.002023-03-198568Budget
3068047.002024-09-188556Actual
38154113.532025-03-1985213Actual
33468136.932024-11-1885612Actual
12947100.002023-04-198536Budget
1111470.002023-02-178528Budget
245849.272024-03-1885612Actual
205147.142023-11-1985112Actual
2993982.682024-08-1885411Actual
3812790.732025-03-1985113Actual
439080.002022-08-198528Budget
8694144.002022-12-208517Actual
3071371.002024-09-188566Actual
37003146.872025-02-1785213Actual
17779108.002023-09-198515Actual
509494.002022-09-198536Actual
1387667.002023-05-198536Actual

Generated 2025-06-18 07:55:12.863 UTC