[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794100.002022-08-228565Budget
39407-1957.702025-05-2185713Actual
6449211.002022-10-228517Actual
8144100.002022-12-238564Budget
2873141.192024-07-2285211Actual
1461635.002023-06-228573Actual
1244260.002023-04-228563Budget
2840055.002024-07-228556Actual
108870.002022-05-228568Budget
1751013.532023-08-2285612Actual
33797194.002024-12-228564Actual
1636234.802023-07-2385611Actual
1304262.002023-04-228556Actual
12772101.002023-04-228565Actual
21751157.002024-01-208514Actual
17779108.002023-09-228515Actual
3285027.002024-11-218526Actual
346863.002022-08-228563Actual
5385100.002022-09-228567Budget
1074394.002023-02-208546Actual
18068214.002023-09-228517Actual
1289834.002023-04-228526Actual
1197280.002023-03-228566Budget
458859.002022-09-228563Actual
255835.012024-04-2185212Actual
2724840.002024-06-218556Actual
605100.002022-05-228536Budget
1995988.002023-11-228536Actual
2657043.312024-05-2185611Actual
15061182.002023-06-228567Actual
226200.002022-05-228514Budget
25673-4182.202024-05-2085711Actual
38397188.002025-04-228564Actual
3854885.002025-04-228516Actual
367200.002022-05-228515Budget
5900100.002022-10-228564Budget
29261308.002024-08-218514Actual
3523881.002025-01-208566Actual
39339171.432025-04-2285613Actual
406446.002022-08-228556Actual
1936731.612023-10-2285411Actual
326860.002022-07-238528Budget
36480232.002025-02-208567Actual
29502122.002024-08-218536Actual
32552167.002024-11-218563Actual
27431343.512024-06-218518Actual
14177134.422023-05-228568Actual
2757949.702024-06-2185211Actual
2443310.332024-03-2185511Actual
8835185.932022-12-238518Actual
2234465.652024-01-2085111Actual
11066235.932023-02-208518Actual
279830.002022-07-238526Budget
162479.272023-07-2385211Actual
31988382.912024-10-218518Actual
35388373.822025-01-208518Actual
255566.082024-04-2185112Actual
15623146.002023-07-238514Actual
1131471.002023-03-228563Actual
28108395.002024-07-228514Actual
1544613.532023-06-2285612Actual
392040.002022-08-228526Budget
31930249.002024-10-218567Actual
168139.002022-06-228526Actual
915820.002023-01-208573Actual
749268.002022-11-228566Actual
188471.002022-06-228566Actual
1586492.002023-07-238536Actual
12051200.002023-03-228517Budget
1583615.002023-07-238526Actual
215060.002022-06-228528Budget
28235204.002024-07-228565Actual
2343111.402024-02-2085511Actual
524789.002022-09-228566Actual
39392690.102025-05-218578Actual
2714183.002024-06-218516Actual
1686822.002023-08-228526Actual
2394414.002024-03-218526Actual
14525236.002023-06-228513Actual
1730628.422023-08-2285311Actual
1491200.002022-06-228515Budget
29799208.662024-08-218568Actual
35769180.552025-01-2085612Actual
242928.002022-07-238573Actual
2893219.912024-07-2285212Actual
1842339.062023-09-2285611Actual
24888118.002024-04-218565Actual
1895743.002023-10-228546Actual
9482100.002023-01-208516Budget
565390.002022-10-228513Budget
34703138.102024-12-2285213Actual
3632972.002025-02-208546Actual
2211126.842022-06-228568Actual
5840223.002022-10-228514Actual
28293109.002024-07-228516Actual
509106.002022-05-228516Actual
2242643.312024-01-2085411Actual
2072140.002023-12-238573Actual
164788.212023-07-2385612Actual
2722285.002024-06-218546Actual
1177140.002023-03-228526Budget
2832027.002024-07-228526Actual
13243141.002023-04-228567Actual
205413.952023-11-2285212Actual
37035125.822025-02-2085613Actual
37687363.212025-03-228518Actual
11440200.002023-03-228514Budget
1939423.102023-10-2285511Actual
368138.002022-05-228515Actual
518840.002022-09-228556Budget
33112340.482024-11-218518Actual
3438332.672024-12-2285211Actual
36538442.002025-02-208518Actual
2650937.992024-05-2185411Actual
514070.002022-09-228546Budget
12948103.002023-04-228536Actual
5386109.002022-09-228567Actual
1739464.592023-08-2285611Actual
3172631.002024-10-218526Actual
18725109.002023-10-228564Actual
35330236.002025-01-208567Actual
6965176.002022-11-228514Actual
775870.002022-11-228528Budget
27813168.852024-06-2185612Actual
2136928.422023-12-2385211Actual
16535287.002023-08-228513Actual
2535669.912024-04-2185111Actual
19072212.002023-10-228517Actual
10322200.002023-02-208514Budget
900100.002022-05-228567Budget
3833451.002025-04-228573Actual
2611938.002024-05-218556Actual
2947430.002024-08-218526Actual
2955445.002024-08-218556Actual
36248120.002025-02-208516Actual
393801457.802025-05-218574Actual
8755100.002022-12-238567Budget
1029107.142022-05-228528Actual
3180648.002024-10-218556Actual
612185.002022-10-228516Actual
781970.002022-11-228568Budget
65367.002022-05-228546Actual
35508116.722025-01-2085111Actual
1692257.002023-08-228546Actual
3000104.002022-07-238566Actual
29141317.002024-08-218513Actual
6041100.002022-10-228565Budget
1384822.002023-05-228526Actual
7163100.002022-11-228565Budget
19811131.002023-11-228515Actual
2662911.402024-05-2185112Actual
8286112.002022-12-238565Actual
35005268.002025-01-208515Actual
3062897.002024-09-218536Actual
18189108.662023-09-228528Actual
12568184.002023-04-228514Actual
37807110.342025-03-2285111Actual
981219.272022-05-228518Actual
612090.002022-10-228516Budget
30573100.002024-09-218516Actual
14736155.002023-06-228515Actual
4715192.002022-09-228514Actual
13666123.002023-05-228564Actual
2239936.932024-01-2085311Actual
1993129.002023-11-228526Actual
34498134.802024-12-2285611Actual
3405449.002024-12-228556Actual
130517.002022-06-228573Actual
25917188.002024-05-218515Actual
2437928.422024-03-2185311Actual
17687140.002023-09-228514Actual
21249157.142023-12-238528Actual
3969100.002022-08-228536Budget
1224070.002023-03-228528Budget
1795345.002023-09-228546Actual
1074280.002023-02-208546Budget
1532141.192023-06-2285411Actual
14020158.002023-05-228517Actual
30770287.002024-09-218517Actual
37003146.872025-02-2085213Actual
221270.002022-06-228568Budget
30302193.002024-09-218563Actual
3747981.002025-03-228546Actual
1238099.002023-04-228513Actual
31548192.002024-10-218564Actual
3407106.002022-08-228513Actual
606104.002022-05-228536Actual
4777100.002022-09-228564Budget
20749192.002023-12-238514Actual
3735200.002022-08-228515Budget
289581.002022-07-238546Actual
3927997.742025-04-2285113Actual
1632811.402023-07-2385511Actual
2096124.002023-12-238526Actual
279923.002022-07-238526Actual
795872.002022-12-238563Actual
2645534.802024-05-2185211Actual
27459254.122024-06-218528Actual
29737384.422024-08-218518Actual
9021101.002023-01-208513Actual
2157511.402023-12-2385612Actual
861489.002022-12-238566Actual
55736.002022-05-228526Actual
188590.002022-06-228566Budget
16748149.002023-08-228515Actual
28904100.762024-07-2285112Actual
3718472.002025-03-228573Actual
12114110.002023-03-228567Actual
3553664.592025-01-2085211Actual
1684188.002023-08-228516Actual
3679979.482025-02-2085611Actual
13371117.752023-04-228528Actual
3183981.002024-10-218566Actual
16127125.332023-07-238528Actual
616940.002022-10-228526Budget
2101564.002023-12-238546Actual
102860.002022-05-228528Budget
504540.002022-09-228526Budget
1787291.002023-09-228516Actual
354630.002022-08-228573Budget
908070.002023-01-208563Budget
2036817.782023-11-2285311Actual
1765933.002023-09-228573Actual
36600175.332025-02-208568Actual
15538158.002023-07-238563Actual
256531012.202024-05-208573Actual
782085.932022-11-228568Actual
1117580.002023-02-208568Budget
3794998.632025-03-2285611Actual
2196225.002024-01-208526Actual
2878577.362024-07-2285411Actual
1168100.002022-06-228513Budget
1172398.002023-03-228516Actual
3559068.852025-01-2085411Actual
12771100.002023-04-228565Budget
2139645.442023-12-2385311Actual
26992192.002024-06-218564Actual
3517964.002025-01-208546Actual
29644306.002024-08-218517Actual
12631100.002023-04-228564Budget

Generated 2025-06-21 07:21:27.097 UTC