[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39392690.102025-05-188578Actual
3854885.002025-04-198516Actual
18571335.002023-10-198513Actual
2335032.672024-02-1785211Actual
37003146.872025-02-1785213Actual
1285186.002023-04-198516Actual
2840055.002024-07-198556Actual
4343175.332022-08-198518Actual
256158.212024-04-1885612Actual
6965176.002022-11-198514Actual
2045639.062023-11-1985611Actual
28703148.632024-07-1985111Actual
2139645.442023-12-2085311Actual
504440.002022-09-198526Actual
2172334.002024-01-178573Actual
4918132.002022-09-198565Actual
1477198.002023-06-198565Actual
579234.002022-10-198573Actual
393891569.902025-05-188577Actual
2107177.002023-12-208566Actual
226200.002022-05-198514Budget
3553664.592025-01-1785211Actual
1087101.082022-05-198568Actual
15503326.002023-07-208513Actual
9809200.002023-01-178517Budget
20101206.002023-11-198517Actual
37749237.452025-03-198568Actual
2072140.002023-12-208573Actual
35005268.002025-01-178515Actual
23611264.002024-03-188513Actual
29296178.002024-08-188564Actual
1890330.002023-10-198526Actual
14177134.422023-05-198568Actual
1169113.002022-06-198513Actual
11502135.002023-03-198564Actual
9403148.002023-01-178565Actual
24233135.932024-03-188528Actual
33526108.272024-11-1885113Actual
36303116.002025-02-178536Actual
2534118.002022-07-208564Actual
11643100.002023-03-198565Budget
1431928.422023-05-1985411Actual
26246198.002024-05-188567Actual
32016205.632024-10-188528Actual
4449125.332022-08-198568Actual
164788.212023-07-2085612Actual
1851413.532023-09-1985612Actual
1583615.002023-07-208526Actual
174795.012023-08-1985212Actual
406446.002022-08-198556Actual
2399862.002024-03-188546Actual
75886.002022-05-198566Actual
163388.002022-06-198516Actual
2502753.002024-04-188546Actual
32342134.802024-10-1885612Actual
2031369.912023-11-1985111Actual
2299348.002024-02-178546Actual
34912361.002025-01-178514Actual
5841200.002022-10-198514Budget
606104.002022-05-198536Actual
4917100.002022-09-198565Budget
36063384.002025-02-178514Actual
19107207.002023-10-198567Actual
22820138.002024-02-178515Actual
10323174.002023-02-178514Actual
1931311.402023-10-1985211Actual
1733344.382023-08-1985411Actual
367200.002022-05-198515Budget
2606780.002024-05-188536Actual
37807110.342025-03-1985111Actual
24113200.002024-03-188517Actual
2242643.312024-01-1785411Actual
34827179.002025-01-178563Actual
439080.002022-08-198528Budget
134731687.502023-05-188573Actual
1013697.002023-02-178513Actual
20664177.002023-12-208563Actual
279830.002022-07-208526Budget
37715243.512025-03-198528Actual
3127769.672024-09-1885113Actual
1729100.002022-06-198536Budget
2881217.782024-07-1985511Actual
34143309.002024-12-198517Actual
2549853.952024-04-1885611Actual
3638883.002025-02-178566Actual
1353174.002022-06-198514Actual
14115270.782023-05-198518Actual
2405654.002024-03-188566Actual
174525.012023-08-1985112Actual
2535100.002022-07-208564Budget
6591213.212022-10-198518Actual
18103126.002023-09-198567Actual
3873103.002022-08-198516Actual
1765933.002023-09-198573Actual
1461635.002023-06-198573Actual
9948288.972023-01-178518Actual
11644151.002023-03-198565Actual
2036817.782023-11-1985311Actual
11582200.002023-03-198515Budget
326860.002022-07-208528Budget
16748149.002023-08-198515Actual
2505327.002024-04-188556Actual
2134149.702023-12-2085111Actual
23731179.002024-03-188514Actual
1529427.362023-06-1985311Actual
10927200.002023-02-178517Budget
39221168.852025-04-1985612Actual
32517275.002024-11-188513Actual
2296783.002024-02-178536Actual
1230180.002023-03-198568Budget
1310280.002023-04-198566Budget
6590100.002022-10-198518Budget
840142.002022-05-198517Actual
25857149.002024-05-188564Actual
235059.002022-07-208563Actual
15751130.002023-07-208565Actual
23109180.002024-02-178517Actual
164473.952023-07-2085212Actual
2193561.002024-01-178516Actual
2613200.002022-07-208515Budget
144373.952023-05-1985212Actual
2538410.332024-04-1885211Actual
1730120.002022-06-198536Actual
2211126.842022-06-198568Actual
2952870.002024-08-188546Actual
28904100.762024-07-1985112Actual
980100.002022-05-198518Budget
26873225.002024-06-188563Actual
32823115.002024-11-188516Actual
245849.272024-03-1885612Actual
1299480.002023-04-198546Budget
2034119.912023-11-1985211Actual
1111470.002023-02-178528Budget
1392841.002023-05-198556Actual
795872.002022-12-208563Actual
37247253.002025-03-198564Actual
3441082.682024-12-1985311Actual
12302104.112023-03-198568Actual
749268.002022-11-198566Actual
1139230.002023-03-198573Budget
12568184.002023-04-198514Actual
19072212.002023-10-198517Actual
10383100.002023-02-178564Budget
428100.002022-05-198565Budget
30267334.002024-09-188513Actual
20194261.692023-11-198518Actual
9997157.142023-01-178528Actual
2873141.192024-07-1985211Actual
182340.002022-06-198556Budget
2024100.002022-06-198567Budget
7103122.002022-11-198515Actual
1384822.002023-05-198526Actual
34178178.002024-12-198567Actual
12051200.002023-03-198517Budget
34236373.822024-12-198518Actual
50890.002022-05-198516Budget
841240.002022-12-208526Budget
3003195.442024-08-1885112Actual
1544613.532023-06-1985612Actual
1289834.002023-04-198526Actual
3718472.002025-03-198573Actual
2757949.702024-06-1885211Actual
3679979.482025-02-1785611Actual
967434.002023-01-178556Actual
14020158.002023-05-198517Actual
23646145.002024-03-188563Actual
27606102.892024-06-1885311Actual
134881248.802023-05-188578Actual
286132.002022-05-198564Actual
19600267.002023-11-198513Actual
34676125.822024-12-1985113Actual
26334185.932024-05-188528Actual
6218100.002022-10-198536Budget
3183981.002024-10-188566Actual
894170.002022-12-208568Budget
1252030.002023-04-198573Budget
1360472.002023-05-198573Actual
34792300.002025-01-178513Actual
12114110.002023-03-198567Actual
20749192.002023-12-208514Actual
2276297.002024-02-178564Actual
26992192.002024-06-188564Actual
22253119.272024-01-178528Actual
2394414.002024-03-188526Actual
616940.002022-10-198526Budget
7025130.002022-11-198564Actual
9206202.002023-01-178514Actual
221270.002022-06-198568Budget
3750557.002025-03-198556Actual
12193100.002023-03-198518Budget
27083157.002024-06-188565Actual
1934017.782023-10-1985311Actual
9483112.002023-01-178516Actual
35887129.322025-01-1785613Actual
36918120.972025-02-1785612Actual
8224147.002022-12-208515Actual
6450200.002022-10-198517Budget
1019660.002023-02-178563Budget
3657100.002022-08-198564Budget
122682.002022-06-198563Actual
35854134.592025-01-1785213Actual
10382108.002023-02-178564Actual
12630145.002023-04-198564Actual
3328760.332024-11-1885311Actual
2479583.002024-04-188564Actual
2269969.002024-02-178573Actual
729151.002022-11-198526Actual
3290477.002024-11-188546Actual
2722285.002024-06-188546Actual
2724840.002024-06-188556Actual
30983117.782024-09-1885111Actual
17602190.002023-09-198563Actual
340690.002022-08-198513Budget
25917188.002024-05-188515Actual
31304124.062024-09-1885213Actual
612090.002022-10-198516Budget
29502122.002024-08-188536Actual
12947100.002023-04-198536Budget
1694836.002023-08-198556Actual
981219.272022-05-198518Actual
6041100.002022-10-198565Budget
22607281.002024-02-178513Actual
37127233.002025-03-198563Actual
899114.002022-05-198567Actual
1224178.362023-03-198528Actual
6778100.002022-11-198513Budget
15026236.002023-06-198517Actual
11066235.932023-02-178518Actual
17820.002022-05-198573Budget
27050224.002024-06-188515Actual
19846108.002023-11-198565Actual
3213665.652024-10-1885211Actual
29679218.002024-08-188567Actual
37035125.822025-02-1785613Actual
23230122.302024-02-178528Actual
2991290.122024-08-1885311Actual
1387667.002023-05-198536Actual
10696100.002023-02-178536Budget
8882108.662022-12-208528Actual
795970.002022-12-208563Budget

Generated 2025-06-18 04:12:53.687 UTC