[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13726162.002023-05-218515Actual
12192196.542023-03-218518Actual
2603917.002024-05-208526Actual
11820100.002023-03-218536Budget
3101132.672024-09-2085211Actual
2724840.002024-06-208556Actual
27988319.002024-07-218513Actual
1789925.002023-09-218526Actual
3553664.592025-01-1985211Actual
406446.002022-08-218556Actual
4343175.332022-08-218518Actual
3327123.812022-07-228568Actual
9949100.002023-01-198518Budget
1942755.022023-10-2185611Actual
2955445.002024-08-208556Actual
5840223.002022-10-218514Actual
55630.002022-05-218526Budget
24853114.002024-04-208515Actual
26873225.002024-06-208563Actual
2234465.652024-01-1985111Actual
2666312.462024-05-2085612Actual
9580100.002023-01-198536Budget
17131251.092023-08-218518Actual
999670.002023-01-198528Budget
182340.002022-06-218556Budget
2763379.482024-06-2085411Actual
1963200.002022-06-218517Budget
22167180.002024-01-198567Actual
3438332.672024-12-2185211Actual
22642161.002024-02-198563Actual
13545200.002023-05-218563Actual
34703138.102024-12-2185213Actual
24113200.002024-03-208517Actual
12302104.112023-03-218568Actual
571560.002022-10-218563Budget
743331.002022-11-218556Actual
2848120.002022-07-228536Actual
9980.002022-05-218563Budget
4776142.002022-09-218564Actual
3718472.002025-03-218573Actual
37749237.452025-03-218568Actual
15061182.002023-06-218567Actual
3512536.002025-01-198526Actual
2139645.442023-12-2285311Actual
616843.002022-10-218526Actual
38362360.002025-04-218514Actual
2207571.002024-01-198566Actual
1186680.002023-03-218546Budget
3407106.002022-08-218513Actual
2477228.002022-07-228514Actual
2693077.002024-06-208573Actual
4917100.002022-09-218565Budget
23144206.002024-02-198567Actual
8755100.002022-12-228567Budget
39392690.102025-05-208578Actual
332870.002022-07-228568Budget
15119307.152023-06-218518Actual
1186770.002023-03-218546Actual
8694144.002022-12-228517Actual
20664177.002023-12-228563Actual
466630.002022-09-218573Budget
2541126.292024-04-2085311Actual
3035975.002024-09-208573Actual
1553105.002022-06-218565Actual
1730628.422023-08-2185311Actual
3794998.632025-03-2185611Actual
35330236.002025-01-198567Actual
962670.002023-01-198546Budget
392040.002022-08-218526Budget
626470.002022-10-218546Budget
2952870.002024-08-208546Actual
32552167.002024-11-208563Actual
34178178.002024-12-218567Actual
1396170.002023-05-218566Actual
2136928.422023-12-2285211Actual
1337070.002023-04-218528Budget
2340442.252024-02-1985411Actual
19600267.002023-11-218513Actual
2293917.002024-02-198526Actual
35769180.552025-01-1985612Actual
2494660.002024-04-208516Actual
2614160.002022-07-228515Actual
21221316.242023-12-228518Actual
39339171.432025-04-2185613Actual
164208.212023-07-2285112Actual
1890330.002023-10-218526Actual
1172398.002023-03-218516Actual
38397188.002025-04-218564Actual
1285090.002023-04-218516Budget
1426511.402023-05-2185211Actual
6964200.002022-11-218514Budget
1526710.332023-06-2185211Actual
25665956.602024-05-198577Actual
25298149.572024-04-208568Actual
2766034.802024-06-2085511Actual
6591213.212022-10-218518Actual
3340681.612024-11-2085112Actual
32672238.002024-11-208564Actual
3794100.002022-08-218565Budget
17927100.002023-09-218536Actual
346863.002022-08-218563Actual
612090.002022-10-218516Budget
18818147.002023-10-218565Actual
29857147.572024-08-2085111Actual
10928158.002023-02-198517Actual
37629242.002025-03-218567Actual
32637395.002024-11-208514Actual
504440.002022-09-218526Actual
27752109.272024-06-2085112Actual
10057131.392023-01-198568Actual
1887659.002023-10-218516Actual
65280.002022-05-218546Budget
31641212.002024-10-208565Actual
605100.002022-05-218536Budget
36480232.002025-02-198567Actual
28611181.392024-07-218528Actual
1382187.002023-05-218516Actual
452890.002022-09-218513Budget
25678-3784.402024-05-1985712Actual
29051185.472024-07-2185213Actual
14644168.002023-06-218514Actual
8693200.002022-12-228517Budget
29176173.002024-08-208563Actual
23859130.002024-03-208565Actual
1733344.382023-08-2185411Actual
973171.002023-01-198566Actual
738770.002022-11-218546Budget
3793164.002022-08-218565Actual
1828055.022023-09-2185111Actual
27050224.002024-06-208515Actual
36303116.002025-02-198536Actual
2991290.122024-08-2085311Actual
37035125.822025-02-1985613Actual
23824143.002024-03-208515Actual
30422248.002024-09-208564Actual
39101117.782025-04-2185611Actual
14559190.002023-06-218563Actual
1583615.002023-07-228526Actual
17073135.002023-08-218567Actual
691726.002022-11-218573Actual
1523964.592023-06-2185111Actual
25264143.512024-04-208528Actual
393801457.802025-05-208574Actual
3735200.002022-08-218515Budget
3927997.742025-04-2185113Actual
27813168.852024-06-2085612Actual
565390.002022-10-218513Budget
20101206.002023-11-218517Actual
134823310.502023-05-208576Actual
3906713.532025-04-2185511Actual
35508116.722025-01-1985111Actual
16006205.002023-07-228517Actual
9870100.002023-01-198567Budget
2296783.002024-02-198536Actual
781970.002022-11-218568Budget
3343419.912024-11-2085212Actual
194853.952023-10-2185112Actual
2301953.002024-02-198556Actual
789991.002022-12-228513Actual
509106.002022-05-218516Actual
1353174.002022-06-218514Actual
33855202.002024-12-218515Actual
12052150.002023-03-218517Actual
2443310.332024-03-2085511Actual
1299589.002023-04-218546Actual
3334891.192024-11-2085611Actual
9483112.002023-01-198516Actual
899114.002022-05-218567Actual
6590100.002022-10-218518Budget
1310280.002023-04-218566Budget
1833530.552023-09-2185311Actual
1387667.002023-05-218536Actual
412590.002022-08-218566Budget
38277168.002025-04-218563Actual
6512100.002022-10-218567Budget
2193561.002024-01-198516Actual
177680.002022-06-218546Budget
102860.002022-05-218528Budget
24676178.002024-04-208563Actual
1059896.002023-02-198516Actual
8835185.932022-12-228518Actual
18571335.002023-10-218513Actual
26246198.002024-05-208567Actual
7710181.392022-11-218518Actual
21128156.002023-12-228517Actual
16783147.002023-08-218565Actual
7571211.002022-11-218517Actual
1934017.782023-10-2185311Actual
34002116.002024-12-218536Actual
12193100.002023-03-218518Budget
1739464.592023-08-2185611Actual
1412123.002022-06-218564Actual
8462112.002022-12-228536Actual
23766134.002024-03-208564Actual
33947106.002024-12-218516Actual
2497316.002024-04-208526Actual
11254127.002023-03-218513Actual
1787291.002023-09-218516Actual
571466.002022-10-218563Actual
235228.212024-02-1985112Actual
2502753.002024-04-208546Actual
1027529.002023-02-198573Actual
3747981.002025-03-218546Actual
3520541.002025-01-198556Actual
7898100.002022-12-228513Budget
1686822.002023-08-218526Actual
915820.002023-01-198573Actual
154137.142023-06-2185112Actual
1554100.002022-06-218565Budget
12630145.002023-04-218564Actual
2199097.002024-01-198536Actual
1477198.002023-06-218565Actual
8364100.002022-12-228516Budget
16655197.002023-08-218514Actual
2787162.662024-06-2085113Actual
18222167.752023-09-218568Actual
22225235.932024-01-198518Actual
36538442.002025-02-198518Actual
3898659.272025-04-2185211Actual
354732.002022-08-218573Actual
11440200.002023-03-218514Budget
6449211.002022-10-218517Actual
3402875.002024-12-218546Actual
1727920.972023-08-2185211Actual
39397-3569.902025-05-2085711Actual
275090.002022-07-228516Budget
34947232.002025-01-198564Actual
401781.002022-08-218546Actual
3219085.872024-10-2085411Actual
1532141.192023-06-2185411Actual
27606102.892024-06-2085311Actual
12771100.002023-04-218565Budget
11644151.002023-03-218565Actual
1139230.002023-03-218573Budget
2290100.002022-07-228513Budget
12947100.002023-04-218536Budget
1191436.002023-03-218556Actual
631140.002022-10-218556Actual
9206202.002023-01-198514Actual
27459254.122024-06-208528Actual

Generated 2025-06-21 01:08:24.812 UTC