[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291271.002024-02-178516Actual
144373.952023-05-1985212Actual
3803518.842025-03-1985212Actual
17721109.002023-09-198564Actual
504540.002022-09-198526Budget
691726.002022-11-198573Actual
75886.002022-05-198566Actual
8223100.002022-12-208515Budget
393831522.902025-05-188575Actual
1727920.972023-08-1985211Actual
3783526.292025-03-1985211Actual
65280.002022-05-198546Budget
2611938.002024-05-188556Actual
782085.932022-11-198568Actual
3679979.482025-02-1785611Actual
1632811.402023-07-2085511Actual
2148442.252023-12-2085611Actual
34947232.002025-01-178564Actual
1532141.192023-06-1985411Actual
9021101.002023-01-178513Actual
33677164.002024-12-198563Actual
34143309.002024-12-198517Actual
3906713.532025-04-1985511Actual
8145140.002022-12-208564Actual
861489.002022-12-208566Actual
65367.002022-05-198546Actual
235180.002022-07-208563Budget
1730628.422023-08-1985311Actual
32050202.602024-10-188568Actual
10927200.002023-02-178517Budget
7572200.002022-11-198517Budget
3635556.002025-02-178556Actual
2201660.002024-01-178546Actual
637164.002022-10-198566Actual
25735170.002024-05-188563Actual
1553105.002022-06-198565Actual
37749237.452025-03-198568Actual
354732.002022-08-198573Actual
3334891.192024-11-1885611Actual
795872.002022-12-208563Actual
38100.002022-05-198513Budget
3408674.002024-12-198566Actual
28023203.002024-07-198563Actual
1730120.002022-06-198536Actual
24853114.002024-04-188515Actual
12709172.002023-04-198515Actual
21163142.002023-12-208567Actual
850870.002022-12-208546Budget
1252138.002023-04-198573Actual
1186770.002023-03-198546Actual
28293109.002024-07-198516Actual
1191436.002023-03-198556Actual
953041.002023-01-178526Actual
1059990.002023-02-178516Budget
504440.002022-09-198526Actual
24761176.002024-04-188514Actual
406340.002022-08-198556Budget
1013697.002023-02-178513Actual
3735200.002022-08-198515Budget
2291111.002022-07-208513Actual
34178178.002024-12-198567Actual
1353174.002022-06-198514Actual
30387314.002024-09-188514Actual
326991.992022-07-208528Actual
2151120.782022-06-198528Actual
24147150.002024-03-188567Actual
14143110.172023-05-198528Actual
28525198.002024-07-198567Actual
35330236.002025-01-178567Actual
368138.002022-05-198515Actual
33140167.752024-11-188528Actual
39397-3569.902025-05-1885711Actual
2024100.002022-06-198567Budget
23731179.002024-03-188514Actual
565390.002022-10-198513Budget
10462200.002023-02-178515Budget
17687140.002023-09-198514Actual
683970.002022-11-198563Budget
3220100.002022-07-208518Budget
20255178.362023-11-198568Actual
775993.512022-11-198528Actual
33797194.002024-12-198564Actual
1244260.002023-04-198563Budget
19634176.002023-11-198563Actual
2157511.402023-12-2085612Actual
5840223.002022-10-198514Actual
26246198.002024-05-188567Actual
915820.002023-01-178573Actual
3180648.002024-10-188556Actual
1836230.552023-09-1985411Actual
3455687.992024-12-1985112Actual
11255100.002023-03-198513Budget
3065457.002024-09-188546Actual
2875869.912024-07-1985311Actual
9482100.002023-01-178516Budget
164208.212023-07-2085112Actual
13726162.002023-05-198515Actual
10988142.002023-02-178567Actual
1662779.002023-08-198573Actual
1969175.002023-11-198573Actual
855540.002022-12-208556Budget
3745397.002025-03-198536Actual
1998555.002023-11-198546Actual
162479.272023-07-2085211Actual
20136128.002023-11-198567Actual
27196120.002024-06-188536Actual
2991290.122024-08-1885311Actual
3688519.912025-02-1785212Actual
12630145.002023-04-198564Actual
17924.002022-05-198573Actual
242928.002022-07-208573Actual
10057131.392023-01-178568Actual
1074394.002023-02-178546Actual
2446767.782024-03-1885611Actual
663980.002022-10-198528Budget
894170.002022-12-208568Budget
1230180.002023-03-198568Budget
3573644.382025-01-1785212Actual
1580981.002023-07-208516Actual
34735113.532024-12-1985613Actual
1554100.002022-06-198565Budget
9997157.142023-01-178528Actual
18783105.002023-10-198515Actual
12568184.002023-04-198514Actual
30983117.782024-09-1885111Actual
5325135.002022-09-198517Actual
38242300.002025-04-198513Actual
12193100.002023-03-198518Budget
26334185.932024-05-188528Actual
188590.002022-06-198566Budget
29679218.002024-08-188567Actual
30573100.002024-09-188516Actual
908169.002023-01-178563Actual
973080.002023-01-178566Budget
393771255.502025-05-188573Actual
23611264.002024-03-188513Actual
11819110.002023-03-198536Actual
10323174.002023-02-178514Actual
14177134.422023-05-198568Actual
33526108.272024-11-1885113Actual
2101564.002023-12-208546Actual
10520100.002023-02-178565Budget
795970.002022-12-208563Budget
28703148.632024-07-1985111Actual
32460113.532024-10-1885613Actual
7242100.002022-11-198516Budget
2042223.102023-11-1985511Actual
2134149.702023-12-2085111Actual
412590.002022-08-198566Budget
130517.002022-06-198573Actual
8835185.932022-12-208518Actual
2204234.002024-01-178556Actual
2724840.002024-06-188556Actual
2837471.002024-07-198546Actual
23144206.002024-02-178567Actual
18571335.002023-10-198513Actual
256561311.102024-05-178574Actual
2923377.002024-08-188573Actual
24205248.062024-03-188518Actual
30210124.062024-08-1885613Actual
1074280.002023-02-178546Budget
999670.002023-01-178528Budget
8461100.002022-12-208536Budget
227174.002022-05-198514Actual
4449125.332022-08-198568Actual
2662911.402024-05-1885112Actual
1485629.002023-06-198526Actual
2479583.002024-04-188564Actual
36658162.462025-02-1785111Actual
22642161.002024-02-178563Actual
7631100.002022-11-198567Budget
12772101.002023-04-198565Actual
2402451.002024-03-188556Actual
1523964.592023-06-1985111Actual
31157102.892024-09-1885112Actual
21283135.932023-12-208568Actual
1191350.002023-03-198556Budget
9870100.002023-01-178567Budget
25857149.002024-05-188564Actual
6512100.002022-10-198567Budget
294140.002022-07-208556Budget
29141317.002024-08-188513Actual
3343419.912024-11-1885212Actual
18189108.662023-09-198528Actual
38277168.002025-04-198563Actual
7898100.002022-12-208513Budget
31641212.002024-10-188565Actual
3794998.632025-03-1985611Actual
841344.002022-12-208526Actual
27373212.002024-06-188567Actual
256622133.302024-05-178576Actual
30891166.242024-09-188528Actual
1299480.002023-04-198546Budget
3230898.632024-10-1885112Actual
2255013.532024-01-1785612Actual
225173.952024-01-1785112Actual
4856167.002022-09-198515Actual
3668653.952025-02-1785211Actual
35295285.002025-01-178517Actual
1384822.002023-05-198526Actual
16006205.002023-07-208517Actual
12631100.002023-04-198564Budget
300190.002022-07-208566Budget
5326200.002022-09-198517Budget
17567317.002023-09-198513Actual
30093139.062024-08-1885612Actual
245522.892024-03-1885212Actual
2508676.002024-04-188566Actual
37340198.002025-03-198565Actual
18103126.002023-09-198567Actual
1285186.002023-04-198516Actual
36976132.832025-02-1785113Actual
6218100.002022-10-198536Budget
452890.002022-09-198513Budget
1692257.002023-08-198546Actual
289480.002022-07-208546Budget
255835.012024-04-1885212Actual
25822216.002024-05-188514Actual
30178145.112024-08-1885213Actual
3509881.002025-01-178516Actual
3103894.382024-09-1885311Actual
7163100.002022-11-198565Budget
32823115.002024-11-188516Actual
11644151.002023-03-198565Actual
25917188.002024-05-188515Actual
3068047.002024-09-188556Actual
3638883.002025-02-178566Actual
8364100.002022-12-208516Budget
514070.002022-09-198546Budget
803726.002022-12-208573Actual
1244361.002023-04-198563Actual
12192196.542023-03-198518Actual
3178064.002024-10-188546Actual
13666123.002023-05-198564Actual
29644306.002024-08-188517Actual
3071371.002024-09-188566Actual
1079055.002023-02-178556Actual
12114110.002023-03-198567Actual
17927100.002023-09-198536Actual
289581.002022-07-208546Actual

Generated 2025-06-19 01:00:47.148 UTC