[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14736155.002023-06-198515Actual
21632249.002024-01-178513Actual
2057212.462023-11-1985612Actual
31157102.892024-09-1885112Actual
69940.002022-05-198556Budget
899114.002022-05-198567Actual
5326200.002022-09-198517Budget
2042223.102023-11-1985511Actual
4856167.002022-09-198515Actual
3786294.382025-03-1985311Actual
749380.002022-11-198566Budget
973171.002023-01-178566Actual
15026236.002023-06-198517Actual
1975392.002023-11-198564Actual
16655197.002023-08-198514Actual
9882.002022-05-198563Actual
29765170.782024-08-188528Actual
3326056.082024-11-1885211Actual
7632153.002022-11-198567Actual
17814134.002023-09-198565Actual
3328760.332024-11-1885311Actual
2642782.682024-05-1885111Actual
3446427.362024-12-1985511Actual
11255100.002023-03-198513Budget
13371117.752023-04-198528Actual
2207571.002024-01-178566Actual
3000104.002022-07-208566Actual
28348130.002024-07-198536Actual
1084980.002023-02-178566Budget
34735113.532024-12-1985613Actual
20222141.992023-11-198528Actual
2335032.672024-02-1785211Actual
3918744.382025-04-1985212Actual
1431928.422023-05-1985411Actual
841344.002022-12-208526Actual
981219.272022-05-198518Actual
1890330.002023-10-198526Actual
23824143.002024-03-188515Actual
14020158.002023-05-198517Actual
953140.002023-01-178526Budget
504440.002022-09-198526Actual
25917188.002024-05-188515Actual
12052150.002023-03-198517Actual
894170.002022-12-208568Budget
16099273.812023-07-208518Actual
214509.272023-12-2085511Actual
2340442.252024-02-1785411Actual
37687363.212025-03-198518Actual
32963103.002024-11-188566Actual
2716837.002024-06-188526Actual
12948103.002023-04-198536Actual
2148442.252023-12-2085611Actual
3334891.192024-11-1885611Actual
1005870.002023-01-178568Budget
23766134.002024-03-188564Actual
24205248.062024-03-188518Actual
294247.002022-07-208556Actual
27493169.272024-06-188568Actual
2873141.192024-07-1985211Actual
34297175.332024-12-198568Actual
2579453.002024-05-188573Actual
6218100.002022-10-198536Budget
28235204.002024-07-198565Actual
504540.002022-09-198526Budget
14525236.002023-06-198513Actual
2766034.802024-06-1885511Actual
2103207.152022-06-198518Actual
1013697.002023-02-178513Actual
134881248.802023-05-188578Actual
2239936.932024-01-1785311Actual
1353174.002022-06-198514Actual
225173.952024-01-1785112Actual
14559190.002023-06-198563Actual
33174205.632024-11-188568Actual
279923.002022-07-208526Actual
20194261.692023-11-198518Actual
36538442.002025-02-178518Actual
1186680.002023-03-198546Budget
2402451.002024-03-188556Actual
1964152.002022-06-198517Actual
775993.512022-11-198528Actual
1553105.002022-06-198565Actual
39040101.822025-04-1985411Actual
2199097.002024-01-178536Actual
38603123.002025-04-198536Actual
3397432.002024-12-198526Actual
1689684.002023-08-198536Actual
466734.002022-09-198573Actual
24853114.002024-04-188515Actual
9980.002022-05-198563Budget
2538410.332024-04-1885211Actual
195439.272023-10-1985612Actual
35769180.552025-01-1785612Actual
565390.002022-10-198513Budget
32765226.002024-11-188565Actual
3441082.682024-12-1985311Actual
25857149.002024-05-188564Actual
174525.012023-08-1985112Actual
2997394.382024-08-1885611Actual
6590100.002022-10-198518Budget
18818147.002023-10-198565Actual
7242100.002022-11-198516Budget
28525198.002024-07-198567Actual
1238099.002023-04-198513Actual
18189108.662023-09-198528Actual
9021101.002023-01-178513Actual
915820.002023-01-178573Actual
34703138.102024-12-1985213Actual
1684188.002023-08-198516Actual
7164126.002022-11-198565Actual
2034119.912023-11-1985211Actual
840142.002022-05-198517Actual
12772101.002023-04-198565Actual
1739464.592023-08-1985611Actual
3509881.002025-01-178516Actual
23731179.002024-03-188514Actual
439080.002022-08-198528Budget
27898188.972024-06-1885213Actual
17602190.002023-09-198563Actual
579330.002022-10-198573Budget
1186770.002023-03-198546Actual
1698178.002023-08-198566Actual
12114110.002023-03-198567Actual
346960.002022-08-198563Budget
1736011.402023-08-1985511Actual
1172290.002023-03-198516Budget
34498134.802024-12-1985611Actual
33468136.932024-11-1885612Actual
27083157.002024-06-188565Actual
3407106.002022-08-198513Actual
22132178.002024-01-178517Actual
183899.272023-09-1985511Actual
3582764.412025-01-1785113Actual
1064737.002023-02-178526Actual
2832027.002024-07-198526Actual
19811131.002023-11-198515Actual
3735200.002022-08-198515Budget
24888118.002024-04-188565Actual
3458434.802024-12-1985212Actual
3635556.002025-02-178556Actual
2196225.002024-01-178526Actual
953041.002023-01-178526Actual
24266187.452024-03-188568Actual
2024100.002022-06-198567Budget
3408674.002024-12-198566Actual
855658.002022-12-208556Actual
2276297.002024-02-178564Actual
256531012.202024-05-178573Actual
3627529.002025-02-178526Actual
34676125.822024-12-1985113Actual
1488488.002023-06-198536Actual
55736.002022-05-198526Actual
3443776.292024-12-1985411Actual
245257.142024-03-1885112Actual
3221243.512022-07-208518Actual
3718472.002025-03-198573Actual
1299589.002023-04-198546Actual
13510273.002023-05-198513Actual
29502122.002024-08-188536Actual
683882.002022-11-198563Actual
908169.002023-01-178563Actual
164208.212023-07-2085112Actual
18783105.002023-10-198515Actual
31754114.002024-10-188536Actual
27551143.312024-06-1885111Actual
38069180.552025-03-1985612Actual
2107177.002023-12-208566Actual
2923377.002024-08-188573Actual
15119307.152023-06-198518Actual
30573100.002024-09-188516Actual
2477228.002022-07-208514Actual
663980.002022-10-198528Budget
3148569.002024-10-188573Actual
17159101.082023-08-198528Actual
3141110.002022-07-208567Actual
2778022.042024-06-1885212Actual
70044.002022-05-198556Actual
1995988.002023-11-198536Actual
134731687.502023-05-188573Actual
1934017.782023-10-1985311Actual
15538158.002023-07-208563Actual
35330236.002025-01-178567Actual
2437928.422024-03-1885311Actual
1898333.002023-10-198556Actual
184819.272023-09-1985112Actual
1352200.002022-06-198514Budget
35040157.002025-01-178565Actual
1224070.002023-03-198528Budget
8224147.002022-12-208515Actual
10696100.002023-02-178536Budget
3455687.992024-12-1985112Actual
3290477.002024-11-188546Actual
37092349.002025-03-198513Actual
962761.002023-01-178546Actual
1942755.022023-10-1985611Actual
3169999.002024-10-188516Actual
841240.002022-12-208526Budget
3035975.002024-09-188573Actual
17193146.542023-08-198568Actual
2399862.002024-03-188546Actual
612185.002022-10-198516Actual
31930249.002024-10-188567Actual
19165349.572023-10-198518Actual
25236295.032024-04-188518Actual
3638883.002025-02-178566Actual
28966123.102024-07-1985612Actual
2237228.422024-01-1785211Actual
1491200.002022-06-198515Budget
31099101.822024-09-1885611Actual
28293109.002024-07-198516Actual
75886.002022-05-198566Actual
12631100.002023-04-198564Budget
19846108.002023-11-198565Actual
34178178.002024-12-198567Actual
509106.002022-05-198516Actual
749268.002022-11-198566Actual
34143309.002024-12-198517Actual
18725109.002023-10-198564Actual
3565092.252025-01-1785611Actual
11820100.002023-03-198536Budget
354630.002022-08-198573Budget
1694836.002023-08-198556Actual
4203200.002022-08-198517Budget
13432154.112023-04-198568Actual
637090.002022-10-198566Budget
30267334.002024-09-188513Actual
2102100.002022-06-198518Budget
551380.002022-09-198528Budget
5840223.002022-10-198514Actual
2508676.002024-04-188566Actual
22607281.002024-02-178513Actual
39386-105.002025-05-188576Actual
1139317.002023-03-198573Actual
738770.002022-11-198546Budget
32050202.602024-10-188568Actual
20876145.002023-12-208565Actual
23264123.812024-02-178568Actual
888370.002022-12-208528Budget
894284.422022-12-208568Actual
3561714.592025-01-1785511Actual

Generated 2025-06-18 04:20:50.741 UTC