[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685777.362025-02-1485112Actual
33797194.002024-12-168564Actual
1392841.002023-05-168556Actual
168030.002022-06-168526Budget
17193146.542023-08-168568Actual
25700234.002024-05-158513Actual
1172290.002023-03-168516Budget
393831522.902025-05-158575Actual
164788.212023-07-1785612Actual
235059.002022-07-178563Actual
1787291.002023-09-168516Actual
2787162.662024-06-1585113Actual
2614160.002022-07-178515Actual
25857149.002024-05-158564Actual
1636234.802023-07-1785611Actual
1836230.552023-09-1685411Actual
18189108.662023-09-168528Actual
11176119.272023-02-148568Actual
163388.002022-06-168516Actual
15658112.002023-07-178564Actual
2549853.952024-04-1585611Actual
2172334.002024-01-148573Actual
2437928.422024-03-1585311Actual
6591213.212022-10-168518Actual
35887129.322025-01-1485613Actual
729151.002022-11-168526Actual
2847100.002022-07-178536Budget
401781.002022-08-168546Actual
3791613.532025-03-1685511Actual
37003146.872025-02-1485213Actual
221270.002022-06-168568Budget
188471.002022-06-168566Actual
2873141.192024-07-1685211Actual
27338265.002024-06-158517Actual
3071371.002024-09-158566Actual
29051185.472024-07-1685213Actual
9266157.002023-01-148564Actual
738770.002022-11-168546Budget
6778100.002022-11-168513Budget
17159101.082023-08-168528Actual
19072212.002023-10-168517Actual
27551143.312024-06-1585111Actual
631240.002022-10-168556Budget
9021101.002023-01-148513Actual
5386109.002022-09-168567Actual
2893219.912024-07-1685212Actual
33889217.002024-12-168565Actual
2101564.002023-12-178546Actual
1177055.002023-03-168526Actual
13432154.112023-04-168568Actual
134731687.502023-05-158573Actual
2024100.002022-06-168567Budget
458960.002022-09-168563Budget
2337736.932024-02-1485311Actual
2245967.782024-01-1485611Actual
855540.002022-12-178556Budget
841344.002022-12-178526Actual
15623146.002023-07-178514Actual
38603123.002025-04-168536Actual
34618158.212024-12-1685612Actual
26873225.002024-06-158563Actual
24233135.932024-03-158528Actual
32427180.202024-10-1585213Actual
3750557.002025-03-168556Actual
894170.002022-12-178568Budget
38780204.002025-04-168567Actual
1230180.002023-03-168568Budget
23230122.302024-02-148528Actual
1343180.002023-04-168568Budget
21249157.142023-12-178528Actual
8223100.002022-12-178515Budget
289581.002022-07-178546Actual
3783526.292025-03-1685211Actual
1172398.002023-03-168516Actual
21283135.932023-12-178568Actual
782085.932022-11-168568Actual
22253119.272024-01-148528Actual
184819.272023-09-1685112Actual
10695112.002023-02-148536Actual
16570169.002023-08-168563Actual
134881248.802023-05-158578Actual
34792300.002025-01-148513Actual
256158.212024-04-1585612Actual
12710200.002023-04-168515Budget
795872.002022-12-178563Actual
1998555.002023-11-168546Actual
32552167.002024-11-158563Actual
38490234.002025-04-168565Actual
27050224.002024-06-158515Actual
962761.002023-01-148546Actual
4342100.002022-08-168518Budget
5841200.002022-10-168514Budget
839200.002022-05-168517Budget
22642161.002024-02-148563Actual
31304124.062024-09-1585213Actual
2301953.002024-02-148556Actual
514152.002022-09-168546Actual
393771255.502025-05-158573Actual
39040101.822025-04-1685411Actual
294140.002022-07-178556Budget
518751.002022-09-168556Actual
300190.002022-07-178566Budget
28611181.392024-07-168528Actual
289480.002022-07-178546Budget
27898188.972024-06-1585213Actual
368138.002022-05-168515Actual
738674.002022-11-168546Actual
2902497.742024-07-1685113Actual
35388373.822025-01-148518Actual
9482100.002023-01-148516Budget
30093139.062024-08-1585612Actual
20664177.002023-12-178563Actual
2036817.782023-11-1685311Actual
38154113.532025-03-1685213Actual
275188.002022-07-178516Actual
7103122.002022-11-168515Actual
11115114.722023-02-148528Actual
23646145.002024-03-158563Actual
1669099.002023-08-168564Actual
962670.002023-01-148546Budget
2305276.002024-02-148566Actual
39407-1957.702025-05-1585713Actual
1765933.002023-09-168573Actual
163290.002022-06-168516Budget
3178064.002024-10-158546Actual
2211126.842022-06-168568Actual
2991290.122024-08-1585311Actual
1488488.002023-06-168536Actual
888370.002022-12-178528Budget
39101117.782025-04-1685611Actual
4715192.002022-09-168514Actual
1337070.002023-04-168528Budget
294247.002022-07-178556Actual
5980164.002022-10-168515Actual
34912361.002025-01-148514Actual
3148569.002024-10-158573Actual
3970109.002022-08-168536Actual
1496964.002023-06-168566Actual
3062897.002024-09-158536Actual
11581163.002023-03-168515Actual
3397432.002024-12-168526Actual
27752109.272024-06-1585112Actual
5464276.842022-09-168518Actual
27431343.512024-06-158518Actual
1725157.142023-08-1685111Actual
3803518.842025-03-1685212Actual
15538158.002023-07-178563Actual
36918120.972025-02-1485612Actual
1074394.002023-02-148546Actual
6779124.002022-11-168513Actual
2299348.002024-02-148546Actual
12193100.002023-03-168518Budget
27493169.272024-06-158568Actual
5326200.002022-09-168517Budget
1995988.002023-11-168536Actual
38455202.002025-04-168515Actual
34236373.822024-12-168518Actual
2508676.002024-04-158566Actual
245522.892024-03-1585212Actual
22225235.932024-01-148518Actual
13323231.392023-04-168518Actual
3865560.002025-04-168556Actual
26781129.322024-05-1585613Actual
4777100.002022-09-168564Budget
35854134.592025-01-1485213Actual
25822216.002024-05-158514Actual
1413100.002022-06-168564Budget
8461100.002022-12-178536Budget
2157511.402023-12-1785612Actual
245849.272024-03-1585612Actual
3927997.742025-04-1685113Actual
2993982.682024-08-1585411Actual
427112.002022-05-168565Actual
1795345.002023-09-168546Actual
11067100.002023-02-148518Budget
19811131.002023-11-168515Actual
915930.002023-01-148573Budget
7711100.002022-11-168518Budget
75886.002022-05-168566Actual
13182200.002023-04-168517Budget
1059896.002023-02-148516Actual
2609345.002024-05-158546Actual
26306432.912024-05-158518Actual
616940.002022-10-168526Budget
23109180.002024-02-148517Actual
1733344.382023-08-1685411Actual
5979200.002022-10-168515Budget
108870.002022-05-168568Budget
275090.002022-07-178516Budget
4124110.002022-08-168566Actual
38069180.552025-03-1685612Actual
33677164.002024-12-168563Actual
1594962.002023-07-178566Actual
1429241.192023-05-1685311Actual
15026236.002023-06-168517Actual
29261308.002024-08-158514Actual
1285186.002023-04-168516Actual
20255178.362023-11-168568Actual
3458434.802024-12-1685212Actual
17038189.002023-08-168517Actual
749268.002022-11-168566Actual
28490356.002024-07-168517Actual
861489.002022-12-178566Actual
4918132.002022-09-168565Actual
3573644.382025-01-1485212Actual
3794100.002022-08-168565Budget
1739464.592023-08-1685611Actual
256622133.302024-05-148576Actual
908070.002023-01-148563Budget
579330.002022-10-168573Budget
28703148.632024-07-1685111Actual
1252030.002023-04-168573Budget
13476-537.002023-05-158574Actual
1692257.002023-08-168546Actual
915820.002023-01-148573Actual
894284.422022-12-178568Actual
393891569.902025-05-158577Actual
7163100.002022-11-168565Budget
3553664.592025-01-1485211Actual
10137100.002023-02-148513Budget
14055190.002023-05-168567Actual
1993129.002023-11-168526Actual
279923.002022-07-178526Actual
38900190.482025-04-168568Actual
2757949.702024-06-1585211Actual
214509.272023-12-1785511Actual
1238099.002023-04-168513Actual
4776142.002022-09-168564Actual
28023203.002024-07-168563Actual
7104100.002022-11-168515Budget
12569200.002023-04-168514Budget
31157102.892024-09-1585112Actual
37687363.212025-03-168518Actual
2142343.312023-12-1785411Actual
6965176.002022-11-168514Actual
1168100.002022-06-168513Budget
2435220.972024-03-1585211Actual
3747981.002025-03-168546Actual
3455687.992024-12-1685112Actual
39306183.712025-04-1685213Actual

Generated 2025-06-16 02:53:45.220 UTC