[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24641298.002024-04-208513Actual
35944246.002025-02-198513Actual
839200.002022-05-218517Budget
1197280.002023-03-218566Budget
2543827.362024-04-2085411Actual
915930.002023-01-198573Budget
22253119.272024-01-198528Actual
3060048.002024-09-208526Actual
3794100.002022-08-218565Budget
2508676.002024-04-208566Actual
35040157.002025-01-198565Actual
9483112.002023-01-198516Actual
35295285.002025-01-198517Actual
2875869.912024-07-2185311Actual
34178178.002024-12-218567Actual
1544613.532023-06-2185612Actual
21632249.002024-01-198513Actual
23264123.812024-02-198568Actual
36480232.002025-02-198567Actual
406446.002022-08-218556Actual
29354234.002024-08-208515Actual
22132178.002024-01-198517Actual
1412123.002022-06-218564Actual
16748149.002023-08-218515Actual
1111470.002023-02-198528Budget
3118535.872024-09-2085212Actual
1496964.002023-06-218566Actual
134731687.502023-05-208573Actual
3803518.842025-03-2185212Actual
894284.422022-12-228568Actual
1895743.002023-10-218546Actual
1526710.332023-06-2185211Actual
3800769.912025-03-2185112Actual
2201660.002024-01-198546Actual
2535669.912024-04-2085111Actual
1730628.422023-08-2185311Actual
2042223.102023-11-2185511Actual
1833530.552023-09-2185311Actual
4342100.002022-08-218518Budget
1019771.002023-02-198563Actual
8834100.002022-12-228518Budget
38603123.002025-04-218536Actual
8365122.002022-12-228516Actual
134791562.202023-05-208575Actual
2603917.002024-05-208526Actual
168139.002022-06-218526Actual
31548192.002024-10-208564Actual
30178145.112024-08-2085213Actual
738770.002022-11-218546Budget
38069180.552025-03-2185612Actual
75990.002022-05-218566Budget
2840055.002024-07-218556Actual
1684188.002023-08-218516Actual
8223100.002022-12-228515Budget
27050224.002024-06-208515Actual
729040.002022-11-218526Budget
5840223.002022-10-218514Actual
4715192.002022-09-218514Actual
781970.002022-11-218568Budget
743331.002022-11-218556Actual
2242643.312024-01-1985411Actual
2579453.002024-05-208573Actual
2502753.002024-04-208546Actual
163388.002022-06-218516Actual
3512536.002025-01-198526Actual
4856167.002022-09-218515Actual
2505327.002024-04-208556Actual
5574114.722022-09-218568Actual
1632811.402023-07-2285511Actual
999670.002023-01-198528Budget
3065457.002024-09-208546Actual
980100.002022-05-218518Budget
36097227.002025-02-198564Actual
27988319.002024-07-218513Actual
1969175.002023-11-218573Actual
37003146.872025-02-1985213Actual
22167180.002024-01-198567Actual
458960.002022-09-218563Budget
26958298.002024-06-208514Actual
1224178.362023-03-218528Actual
1289940.002023-04-218526Budget
17814134.002023-09-218565Actual
36658162.462025-02-1985111Actual
2893219.912024-07-2185212Actual
1975392.002023-11-218564Actual
32963103.002024-11-208566Actual
2993982.682024-08-2085411Actual
28200211.002024-07-218515Actual
25952161.002024-05-208565Actual
8145140.002022-12-228564Actual
35388373.822025-01-198518Actual
29296178.002024-08-208564Actual
3969100.002022-08-218536Budget
183899.272023-09-2185511Actual
2650937.992024-05-2085411Actual
14559190.002023-06-218563Actual
50890.002022-05-218516Budget
3565092.252025-01-1985611Actual
130420.002022-06-218573Budget
3739893.002025-03-218516Actual
31336127.572024-09-2085613Actual
6700119.272022-10-218568Actual
1627429.482023-07-2285311Actual
3183981.002024-10-208566Actual
34498134.802024-12-2185611Actual
2662911.402024-05-2085112Actual
8085205.002022-12-228514Actual
5326200.002022-09-218517Budget
393831522.902025-05-208575Actual
1244361.002023-04-218563Actual
10323174.002023-02-198514Actual
6638108.662022-10-218528Actual
452990.002022-09-218513Actual
2276297.002024-02-198564Actual
2034119.912023-11-2185211Actual
19719154.002023-11-218514Actual
4124110.002022-08-218566Actual
9882.002022-05-218563Actual
908169.002023-01-198563Actual
439080.002022-08-218528Budget
12771100.002023-04-218565Budget
6217112.002022-10-218536Actual
3873103.002022-08-218516Actual
8285100.002022-12-228565Budget
3068047.002024-09-208556Actual
3868894.002025-04-218566Actual
1901575.002023-10-218566Actual
1493643.002023-06-218556Actual
1559548.002023-07-228573Actual
1801167.002023-09-218566Actual
279923.002022-07-228526Actual
26246198.002024-05-208567Actual
19227125.332023-10-218568Actual
637164.002022-10-218566Actual
11067100.002023-02-198518Budget
1636234.802023-07-2285611Actual
2778022.042024-06-2085212Actual
22607281.002024-02-198513Actual
571560.002022-10-218563Budget
2296783.002024-02-198536Actual
2947430.002024-08-208526Actual
3927997.742025-04-2185113Actual
1485629.002023-06-218526Actual
1084892.002023-02-198566Actual
31930249.002024-10-208567Actual
10462200.002023-02-198515Budget
34792300.002025-01-198513Actual
11115114.722023-02-198528Actual
25678-3784.402024-05-1985712Actual
1238099.002023-04-218513Actual
8462112.002022-12-228536Actual
1304262.002023-04-218556Actual
1589052.002023-07-228546Actual
1751013.532023-08-2185612Actual
31896297.002024-10-208517Actual
214509.272023-12-2285511Actual
184819.272023-09-2185112Actual
2104146.002023-12-228556Actual
215428.212023-12-2285112Actual
3786294.382025-03-2185311Actual
7898100.002022-12-228513Budget
26992192.002024-06-208564Actual
39402-2414.802025-05-2085712Actual
3573644.382025-01-1985212Actual
3101132.672024-09-2085211Actual
144373.952023-05-2185212Actual
10322200.002023-02-198514Budget
30387314.002024-09-208514Actual
5980164.002022-10-218515Actual
850870.002022-12-228546Budget
35887129.322025-01-1985613Actual
504540.002022-09-218526Budget
25857149.002024-05-208564Actual
27813168.852024-06-2085612Actual
1413100.002022-06-218564Budget
39339171.432025-04-2185613Actual
18068214.002023-09-218517Actual
4917100.002022-09-218565Budget
3735200.002022-08-218515Budget
3857548.002025-04-218526Actual
134823310.502023-05-208576Actual
2178582.002024-01-198564Actual
551380.002022-09-218528Budget
1387667.002023-05-218536Actual
775993.512022-11-218528Actual
17927100.002023-09-218536Actual
18725109.002023-10-218564Actual
134881248.802023-05-208578Actual
12113100.002023-03-218567Budget
412590.002022-08-218566Budget
23824143.002024-03-208515Actual
7242100.002022-11-218516Budget
1304150.002023-04-218556Budget
4918132.002022-09-218565Actual
34143309.002024-12-218517Actual
30573100.002024-09-208516Actual
164208.212023-07-2285112Actual
12568184.002023-04-218514Actual
11255100.002023-03-218513Budget
20136128.002023-11-218567Actual
5464276.842022-09-218518Actual
514152.002022-09-218546Actual
3812790.732025-03-2185113Actual
37305240.002025-03-218515Actual
1168100.002022-06-218513Budget
504440.002022-09-218526Actual
10382108.002023-02-198564Actual
39392690.102025-05-208578Actual
18189108.662023-09-218528Actual
245257.142024-03-2085112Actual
3071371.002024-09-208566Actual
1139317.002023-03-218573Actual
1689684.002023-08-218536Actual
242820.002022-07-228573Budget
2157511.402023-12-2285612Actual
174795.012023-08-2185212Actual
2494660.002024-04-208516Actual
8755100.002022-12-228567Budget
31157102.892024-09-2085112Actual
962761.002023-01-198546Actual
221270.002022-06-218568Budget
13726162.002023-05-218515Actual
33553118.802024-11-2085213Actual
25673-4182.202024-05-1985711Actual
27431343.512024-06-208518Actual
1005870.002023-01-198568Budget
38154113.532025-03-2185213Actual
2757949.702024-06-2085211Actual
32016205.632024-10-208528Actual
2538410.332024-04-2085211Actual
34912361.002025-01-198514Actual
631140.002022-10-218556Actual
2671160.002022-07-228565Actual
177779.002022-06-218546Actual
2497316.002024-04-208526Actual
3523881.002025-01-198566Actual
1797929.002023-09-218556Actual
3788996.512025-03-2185411Actual
6449211.002022-10-218517Actual
1630139.062023-07-2285411Actual

Generated 2025-06-20 22:44:50.198 UTC