[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17159101.082023-08-198528Actual
18161231.392023-09-198518Actual
37595282.002025-03-198517Actual
20222141.992023-11-198528Actual
3742531.002025-03-198526Actual
1887659.002023-10-198516Actual
1580981.002023-07-208516Actual
401670.002022-08-198546Budget
2672160.902024-05-1885113Actual
2955445.002024-08-188556Actual
840142.002022-05-198517Actual
12630145.002023-04-198564Actual
850963.002022-12-208546Actual
8084200.002022-12-208514Budget
11582200.002023-03-198515Budget
3438332.672024-12-1985211Actual
8882108.662022-12-208528Actual
2832027.002024-07-198526Actual
2276297.002024-02-178564Actual
10323174.002023-02-178514Actual
15026236.002023-06-198517Actual
7632153.002022-11-198567Actual
326860.002022-07-208528Budget
33889217.002024-12-198565Actual
980100.002022-05-198518Budget
275090.002022-07-208516Budget
24761176.002024-04-188514Actual
27752109.272024-06-1885112Actual
2405654.002024-03-188566Actual
2662911.402024-05-1885112Actual
33174205.632024-11-188568Actual
782085.932022-11-198568Actual
13182200.002023-04-198517Budget
168139.002022-06-198526Actual
18571335.002023-10-198513Actual
3747981.002025-03-198546Actual
1727920.972023-08-1985211Actual
38185213.542025-03-1985613Actual
24266187.452024-03-188568Actual
7572200.002022-11-198517Budget
29261308.002024-08-188514Actual
28200211.002024-07-198515Actual
275188.002022-07-208516Actual
2535669.912024-04-1885111Actual
4263133.002022-08-198567Actual
17721109.002023-09-198564Actual
11441208.002023-03-198514Actual
9980.002022-05-198563Budget
21751157.002024-01-178514Actual
18068214.002023-09-198517Actual
37687363.212025-03-198518Actual
2716837.002024-06-188526Actual
7898100.002022-12-208513Budget
803726.002022-12-208573Actual
6779124.002022-11-198513Actual
33140167.752024-11-188528Actual
393771255.502025-05-188573Actual
26246198.002024-05-188567Actual
1928565.652023-10-1985111Actual
894170.002022-12-208568Budget
3559068.852025-01-1785411Actual
17131251.092023-08-198518Actual
9579111.002023-01-178536Actual
2778022.042024-06-1885212Actual
10519117.002023-02-178565Actual
3407106.002022-08-198513Actual
3060048.002024-09-188526Actual
25917188.002024-05-188515Actual
2004462.002023-11-198566Actual
3791613.532025-03-1985511Actual
13181139.002023-04-198517Actual
19107207.002023-10-198567Actual
1353174.002022-06-198514Actual
256531012.202024-05-178573Actual
9207200.002023-01-178514Budget
967340.002023-01-178556Budget
3685777.362025-02-1785112Actual
23611264.002024-03-188513Actual
182435.002022-06-198556Actual
134791562.202023-05-188575Actual
8756135.002022-12-208567Actual
3103894.382024-09-1885311Actual
3656126.002022-08-198564Actual
69940.002022-05-198556Budget
11819110.002023-03-198536Actual
18818147.002023-10-198565Actual
3632972.002025-02-178546Actual
10927200.002023-02-178517Budget
32823115.002024-11-188516Actual
32552167.002024-11-188563Actual
1477198.002023-06-198565Actual
11067100.002023-02-178518Budget
3736133.002022-08-198515Actual
2291271.002024-02-178516Actual
1594962.002023-07-208566Actual
3998.002022-05-198513Actual
33112340.482024-11-188518Actual
38866143.512025-04-198528Actual
524789.002022-09-198566Actual
6965176.002022-11-198514Actual
1866337.002023-10-198573Actual
3520541.002025-01-178556Actual
11440200.002023-03-198514Budget
4204126.002022-08-198517Actual
1446811.402023-05-1985612Actual
2103207.152022-06-198518Actual
28023203.002024-07-198563Actual
803630.002022-12-208573Budget
12381100.002023-04-198513Budget
962761.002023-01-178546Actual
23202228.362024-02-178518Actual
2609345.002024-05-188546Actual
37212377.002025-03-198514Actual
2947430.002024-08-188526Actual
9869111.002023-01-178567Actual
16161187.452023-07-208568Actual
999670.002023-01-178528Budget
5841200.002022-10-198514Budget
35887129.322025-01-1785613Actual
38242300.002025-04-198513Actual
177680.002022-06-198546Budget
19227125.332023-10-198568Actual
1299589.002023-04-198546Actual
31606223.002024-10-188515Actual
2840055.002024-07-198556Actual
571466.002022-10-198563Actual
518751.002022-09-198556Actual
37127233.002025-03-198563Actual
3783526.292025-03-1985211Actual
551380.002022-09-198528Budget
452890.002022-09-198513Budget
775993.512022-11-198528Actual
4342100.002022-08-198518Budget
1934017.782023-10-1985311Actual
458859.002022-09-198563Actual
1013697.002023-02-178513Actual
1139230.002023-03-198573Budget
9483112.002023-01-178516Actual
33468136.932024-11-1885612Actual
30515193.002024-09-188565Actual
2728177.002024-06-188566Actual
1426511.402023-05-1985211Actual
2497316.002024-04-188526Actual
36063384.002025-02-178514Actual
35416173.812025-01-178528Actual
35508116.722025-01-1785111Actual
235180.002022-07-208563Budget
2151120.782022-06-198528Actual
2477228.002022-07-208514Actual
3340681.612024-11-1885112Actual
3000104.002022-07-208566Actual
36658162.462025-02-1785111Actual
3812790.732025-03-1985113Actual
31336127.572024-09-1885613Actual
27931194.242024-06-1885613Actual
14736155.002023-06-198515Actual
9267100.002023-01-178564Budget
23646145.002024-03-188563Actual
2269969.002024-02-178573Actual
3970109.002022-08-198536Actual
27898188.972024-06-1885213Actual
18725109.002023-10-198564Actual
2255013.532024-01-1785612Actual
3718472.002025-03-198573Actual
11502135.002023-03-198564Actual
286132.002022-05-198564Actual
1630139.062023-07-2085411Actual
2642782.682024-05-1885111Actual
21221316.242023-12-208518Actual
729151.002022-11-198526Actual
1765933.002023-09-198573Actual
7025130.002022-11-198564Actual
12948103.002023-04-198536Actual
9870100.002023-01-178567Budget
37715243.512025-03-198528Actual
5900100.002022-10-198564Budget
2666312.462024-05-1885612Actual
3213665.652024-10-1885211Actual
1993129.002023-11-198526Actual
466734.002022-09-198573Actual
15181132.902023-06-198568Actual
34143309.002024-12-198517Actual
15538158.002023-07-208563Actual
1412123.002022-06-198564Actual
144373.952023-05-1985212Actual
3865560.002025-04-198556Actual
2991290.122024-08-1885311Actual
14143110.172023-05-198528Actual
3788996.512025-03-1985411Actual
21843155.002024-01-178515Actual
22854105.002024-02-178565Actual
1689684.002023-08-198536Actual
39040101.822025-04-1985411Actual
17193146.542023-08-198568Actual
130420.002022-06-198573Budget
9266157.002023-01-178564Actual
16655197.002023-08-198514Actual
2101564.002023-12-208546Actual
34355173.102024-12-1985111Actual
3005920.972024-08-1885212Actual
2714183.002024-06-188516Actual
38603123.002025-04-198536Actual
8144100.002022-12-208564Budget
1172398.002023-03-198516Actual
18606162.002023-10-198563Actual
39386-105.002025-05-188576Actual
10696100.002023-02-178536Budget
11254127.002023-03-198513Actual
4855200.002022-09-198515Budget
2944790.002024-08-188516Actual
27459254.122024-06-188528Actual
2142343.312023-12-2085411Actual
1482974.002023-06-198516Actual
637164.002022-10-198566Actual
605100.002022-05-198536Budget
2001135.002023-11-198556Actual
33553118.802024-11-1885213Actual
1064737.002023-02-178526Actual
1191350.002023-03-198556Budget
3927997.742025-04-1985113Actual
134881248.802023-05-188578Actual
31896297.002024-10-188517Actual
20784116.002023-12-208564Actual
2301953.002024-02-178556Actual
973080.002023-01-178566Budget
11581163.002023-03-198515Actual
30891166.242024-09-188528Actual
32637395.002024-11-188514Actual
789991.002022-12-208513Actual
25178177.002024-04-188567Actual
749268.002022-11-198566Actual
245257.142024-03-1885112Actual
14644168.002023-06-198514Actual
1830811.402023-09-1985211Actual
38780204.002025-04-198567Actual
743331.002022-11-198556Actual
6218100.002022-10-198536Budget
3183981.002024-10-188566Actual
30573100.002024-09-188516Actual
1252138.002023-04-198573Actual

Generated 2025-06-18 14:49:34.926 UTC