[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34143309.002024-12-198517Actual
2601250.002024-05-188516Actual
30210124.062024-08-1885613Actual
15623146.002023-07-208514Actual
1131471.002023-03-198563Actual
3219085.872024-10-1885411Actual
888370.002022-12-208528Budget
452990.002022-09-198513Actual
1931311.402023-10-1985211Actual
1591646.002023-07-208556Actual
11502135.002023-03-198564Actual
2291271.002024-02-178516Actual
6042131.002022-10-198565Actual
8084200.002022-12-208514Budget
1353174.002022-06-198514Actual
803726.002022-12-208573Actual
20194261.692023-11-198518Actual
2477228.002022-07-208514Actual
22253119.272024-01-178528Actual
31513339.002024-10-188514Actual
24676178.002024-04-188563Actual
2991290.122024-08-1885311Actual
19165349.572023-10-198518Actual
144373.952023-05-1985212Actual
2269969.002024-02-178573Actual
33762301.002024-12-198514Actual
3556370.972025-01-1785311Actual
1689684.002023-08-198536Actual
3141110.002022-07-208567Actual
6778100.002022-11-198513Budget
1423753.952023-05-1985111Actual
1064640.002023-02-178526Budget
9021101.002023-01-178513Actual
2958781.002024-08-188566Actual
13476-537.002023-05-188574Actual
1191350.002023-03-198556Budget
36063384.002025-02-178514Actual
11066235.932023-02-178518Actual
18571335.002023-10-198513Actual
31304124.062024-09-1885213Actual
205147.142023-11-1985112Actual
16161187.452023-07-208568Actual
3753895.002025-03-198566Actual
393891569.902025-05-188577Actual
12947100.002023-04-198536Budget
11255100.002023-03-198513Budget
850870.002022-12-208546Budget
37715243.512025-03-198528Actual
2837471.002024-07-198546Actual
130420.002022-06-198573Budget
1993129.002023-11-198526Actual
35978186.002025-02-178563Actual
28293109.002024-07-198516Actual
10461144.002023-02-178515Actual
245257.142024-03-1885112Actual
11254127.002023-03-198513Actual
38100.002022-05-198513Budget
8145140.002022-12-208564Actual
2875869.912024-07-1985311Actual
16535287.002023-08-198513Actual
1186680.002023-03-198546Budget
2443310.332024-03-1885511Actual
1087101.082022-05-198568Actual
12569200.002023-04-198514Budget
8835185.932022-12-208518Actual
36190166.002025-02-178565Actual
1554100.002022-06-198565Budget
17924.002022-05-198573Actual
10057131.392023-01-178568Actual
1553105.002022-06-198565Actual
1851413.532023-09-1985612Actual
37340198.002025-03-198565Actual
10987100.002023-02-178567Budget
15751130.002023-07-208565Actual
18725109.002023-10-198564Actual
4777100.002022-09-198564Budget
3736133.002022-08-198515Actual
5840223.002022-10-198514Actual
25917188.002024-05-188515Actual
22642161.002024-02-178563Actual
3000104.002022-07-208566Actual
1019771.002023-02-178563Actual
1544613.532023-06-1985612Actual
32108134.802024-10-1885111Actual
2031369.912023-11-1985111Actual
36155250.002025-02-178515Actual
2543827.362024-04-1885411Actual
3441082.682024-12-1985311Actual
255835.012024-04-1885212Actual
8085205.002022-12-208514Actual
164208.212023-07-2085112Actual
29084124.062024-07-1985613Actual
29354234.002024-08-188515Actual
3003195.442024-08-1885112Actual
245849.272024-03-1885612Actual
70044.002022-05-198556Actual
1532141.192023-06-1985411Actual
182435.002022-06-198556Actual
1059990.002023-02-178516Budget
1390256.002023-05-198546Actual
1830811.402023-09-1985211Actual
7163100.002022-11-198565Budget
31641212.002024-10-188565Actual
1729100.002022-06-198536Budget
32823115.002024-11-188516Actual
17927100.002023-09-198536Actual
6512100.002022-10-198567Budget
9809200.002023-01-178517Budget
393831522.902025-05-188575Actual
7572200.002022-11-198517Budget
2538410.332024-04-1885211Actual
4714200.002022-09-198514Budget
16748149.002023-08-198515Actual
26306432.912024-05-188518Actual
28525198.002024-07-198567Actual
37092349.002025-03-198513Actual
38154113.532025-03-1985213Actual
9266157.002023-01-178564Actual
168030.002022-06-198526Budget
1526710.332023-06-1985211Actual
28703148.632024-07-1985111Actual
24266187.452024-03-188568Actual
1942755.022023-10-1985611Actual
38490234.002025-04-198565Actual
37212377.002025-03-198514Actual
2955445.002024-08-188556Actual
19227125.332023-10-198568Actual
30480211.002024-09-188515Actual
279923.002022-07-208526Actual
1736011.402023-08-1985511Actual
1376194.002023-05-198565Actual
1492190.002022-06-198515Actual
19600267.002023-11-198513Actual
36097227.002025-02-178564Actual
12052150.002023-03-198517Actual
26873225.002024-06-188563Actual
10383100.002023-02-178564Budget
195125.012023-10-1985212Actual
2757949.702024-06-1885211Actual
33889217.002024-12-198565Actual
2394414.002024-03-188526Actual
908169.002023-01-178563Actual
514152.002022-09-198546Actual
22727169.002024-02-178514Actual
9483112.002023-01-178516Actual
11819110.002023-03-198536Actual
2104146.002023-12-208556Actual
36480232.002025-02-178567Actual
2873141.192024-07-1985211Actual
38455202.002025-04-198515Actual
9345100.002023-01-178515Budget
33553118.802024-11-1885213Actual
393771255.502025-05-188573Actual
5900100.002022-10-198564Budget
387290.002022-08-198516Budget
13181139.002023-04-198517Actual
795872.002022-12-208563Actual
2036817.782023-11-1985311Actual
1662779.002023-08-198573Actual
22286126.842024-01-178568Actual
5841200.002022-10-198514Budget
2057212.462023-11-1985612Actual
37629242.002025-03-198567Actual
35388373.822025-01-178518Actual
14177134.422023-05-198568Actual
1139317.002023-03-198573Actual
2884679.482024-07-1985611Actual
3334891.192024-11-1885611Actual
17567317.002023-09-198513Actual
35508116.722025-01-1785111Actual
15503326.002023-07-208513Actual
1197374.002023-03-198566Actual
14644168.002023-06-198514Actual
1431928.422023-05-1985411Actual
2337736.932024-02-1785311Actual
1337070.002023-04-198528Budget
571466.002022-10-198563Actual
2151120.782022-06-198528Actual
35450205.632025-01-178568Actual
32672238.002024-11-188564Actual
3260994.002024-11-188573Actual
1238099.002023-04-198513Actual
225173.952024-01-1785112Actual
1304150.002023-04-198556Budget
33797194.002024-12-198564Actual
50890.002022-05-198516Budget
3671370.972025-02-1785311Actual
2440643.312024-03-1885411Actual
4855200.002022-09-198515Budget
12113100.002023-03-198567Budget
1496964.002023-06-198566Actual
2614160.002022-07-208515Actual
294140.002022-07-208556Budget
75886.002022-05-198566Actual
10462200.002023-02-178515Budget
17602190.002023-09-198563Actual
2237228.422024-01-1785211Actual
626591.002022-10-198546Actual
973171.002023-01-178566Actual
1396170.002023-05-198566Actual
2763379.482024-06-1885411Actual
15538158.002023-07-208563Actual
19846108.002023-11-198565Actual
781970.002022-11-198568Budget
3674066.722025-02-1785411Actual
39101117.782025-04-1985611Actual
571560.002022-10-198563Budget
18222167.752023-09-198568Actual
412590.002022-08-198566Budget
1413100.002022-06-198564Budget
23144206.002024-02-178567Actual
4449125.332022-08-198568Actual
1795345.002023-09-198546Actual
2290100.002022-07-208513Budget
130517.002022-06-198573Actual
3221243.512022-07-208518Actual
1224178.362023-03-198528Actual
683970.002022-11-198563Budget
2494660.002024-04-188516Actual
18161231.392023-09-198518Actual
3786294.382025-03-1985311Actual
34178178.002024-12-198567Actual
518840.002022-09-198556Budget
346863.002022-08-198563Actual
256158.212024-04-1885612Actual
31896297.002024-10-188517Actual
1789925.002023-09-198526Actual
16783147.002023-08-198565Actual
3060048.002024-09-188526Actual
18068214.002023-09-198517Actual
626470.002022-10-198546Budget
1833530.552023-09-1985311Actual
30178145.112024-08-1885213Actual
14115270.782023-05-198518Actual
1836230.552023-09-1985411Actual
13545200.002023-05-198563Actual
1684188.002023-08-198516Actual
29857147.572024-08-1885111Actual
803630.002022-12-208573Budget
2293917.002024-02-178526Actual

Generated 2025-06-19 00:22:27.425 UTC