[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2397293.002024-03-168536Actual
3735200.002022-08-178515Budget
36303116.002025-02-158536Actual
5385100.002022-09-178567Budget
3794998.632025-03-1785611Actual
30178145.112024-08-1685213Actual
26873225.002024-06-168563Actual
20876145.002023-12-188565Actual
5900100.002022-10-178564Budget
9870100.002023-01-158567Budget
26992192.002024-06-168564Actual
7710181.392022-11-178518Actual
26958298.002024-06-168514Actual
3180648.002024-10-168556Actual
326860.002022-07-188528Budget
401781.002022-08-178546Actual
5979200.002022-10-178515Budget
31606223.002024-10-168515Actual
256622133.302024-05-158576Actual
781970.002022-11-178568Budget
1059896.002023-02-158516Actual
1630139.062023-07-1885411Actual
18691176.002023-10-178514Actual
22225235.932024-01-158518Actual
2102100.002022-06-178518Budget
16535287.002023-08-178513Actual
5325135.002022-09-178517Actual
729151.002022-11-178526Actual
2535100.002022-07-188564Budget
168030.002022-06-178526Budget
1139317.002023-03-178573Actual
1289834.002023-04-178526Actual
13476-537.002023-05-168574Actual
6591213.212022-10-178518Actual
1526710.332023-06-1785211Actual
4264100.002022-08-178567Budget
13432154.112023-04-178568Actual
2293917.002024-02-158526Actual
17602190.002023-09-178563Actual
33112340.482024-11-168518Actual
29296178.002024-08-168564Actual
183899.272023-09-1785511Actual
775870.002022-11-178528Budget
31428172.002024-10-168563Actual
3862962.002025-04-178546Actual
5840223.002022-10-178514Actual
3559068.852025-01-1585411Actual
36918120.972025-02-1585612Actual
39159102.892025-04-1785112Actual
17721109.002023-09-178564Actual
1729100.002022-06-178536Budget
3221728.422024-10-1685511Actual
32672238.002024-11-168564Actual
3918744.382025-04-1785212Actual
346960.002022-08-178563Budget
27606102.892024-06-1685311Actual
749380.002022-11-178566Budget
9206202.002023-01-158514Actual
9869111.002023-01-158567Actual
1353174.002022-06-178514Actual
256561311.102024-05-158574Actual
2343111.402024-02-1585511Actual
1686822.002023-08-178526Actual
39392690.102025-05-168578Actual
30863476.852024-09-168518Actual
8835185.932022-12-188518Actual
38362360.002025-04-178514Actual
27493169.272024-06-168568Actual
6638108.662022-10-178528Actual
15119307.152023-06-178518Actual
38866143.512025-04-178528Actual
10462200.002023-02-158515Budget
184819.272023-09-1785112Actual
194853.952023-10-1785112Actual
2391790.002024-03-168516Actual
3594200.002022-08-178514Budget
9207200.002023-01-158514Budget
16127125.332023-07-188528Actual
25917188.002024-05-168515Actual
2947430.002024-08-168526Actual
38838376.852025-04-178518Actual
2255013.532024-01-1585612Actual
33468136.932024-11-1685612Actual
669980.002022-10-178568Budget
12631100.002023-04-178564Budget
2944790.002024-08-168516Actual
12114110.002023-03-178567Actual
3328760.332024-11-1685311Actual
1197374.002023-03-178566Actual
9483112.002023-01-158516Actual
16783147.002023-08-178565Actual
1435242.252023-05-1785611Actual
9997157.142023-01-158528Actual
2139645.442023-12-1885311Actual
1343180.002023-04-178568Budget
245522.892024-03-1685212Actual
2848120.002022-07-188536Actual
17131251.092023-08-178518Actual
2873141.192024-07-1785211Actual
28348130.002024-07-178536Actual
803630.002022-12-188573Budget
255835.012024-04-1685212Actual
9949100.002023-01-158518Budget
8882108.662022-12-188528Actual
1535561.402023-06-1785611Actual
19107207.002023-10-178567Actual
406340.002022-08-178556Budget
1828055.022023-09-1785111Actual
75990.002022-05-178566Budget
2881217.782024-07-1785511Actual
1059990.002023-02-158516Budget
31513339.002024-10-168514Actual
3327123.812022-07-188568Actual
1491051.002023-06-178546Actual
18606162.002023-10-178563Actual
188471.002022-06-178566Actual
22132178.002024-01-158517Actual
2728177.002024-06-168566Actual
36248120.002025-02-158516Actual
4263133.002022-08-178567Actual
30302193.002024-09-168563Actual
393891569.902025-05-168577Actual
1591646.002023-07-188556Actual
8145140.002022-12-188564Actual
25665956.602024-05-158577Actual
2579453.002024-05-168573Actual
368138.002022-05-178515Actual
637164.002022-10-178566Actual
21283135.932023-12-188568Actual
37092349.002025-03-178513Actual
30805220.002024-09-168567Actual
2672160.902024-05-1685113Actual
1384822.002023-05-178526Actual
1423753.952023-05-1785111Actual
3220100.002022-07-188518Budget
14020158.002023-05-178517Actual
3080198.002022-07-188517Actual
3812790.732025-03-1785113Actual
4124110.002022-08-178566Actual
23611264.002024-03-168513Actual
1064737.002023-02-158526Actual
205413.952023-11-1785212Actual
2337736.932024-02-1585311Actual
27752109.272024-06-1685112Actual
1238099.002023-04-178513Actual
235180.002022-07-188563Budget
7163100.002022-11-178565Budget
908169.002023-01-158563Actual
452890.002022-09-178513Budget
39386-105.002025-05-168576Actual
466630.002022-09-178573Budget
1901575.002023-10-178566Actual
134823310.502023-05-168576Actual
23230122.302024-02-158528Actual
13243141.002023-04-178567Actual
1005870.002023-01-158568Budget
235059.002022-07-188563Actual
275090.002022-07-188516Budget
953140.002023-01-158526Budget
24233135.932024-03-168528Actual
34792300.002025-01-158513Actual
3219085.872024-10-1685411Actual
1893184.002023-10-178536Actual
3373460.002024-12-178573Actual
23731179.002024-03-168514Actual
34618158.212024-12-1785612Actual
2716837.002024-06-168526Actual
1583615.002023-07-188526Actual
20222141.992023-11-178528Actual
69940.002022-05-178556Budget
21843155.002024-01-158515Actual
2603917.002024-05-168526Actual
4203200.002022-08-178517Budget
3657100.002022-08-178564Budget
9266157.002023-01-158564Actual
346863.002022-08-178563Actual
39397-3569.902025-05-1685711Actual
2479583.002024-04-168564Actual
3788996.512025-03-1785411Actual
32637395.002024-11-168514Actual
840142.002022-05-178517Actual
17927100.002023-09-178536Actual
38490234.002025-04-178565Actual
973080.002023-01-158566Budget
626470.002022-10-178546Budget
3803518.842025-03-1785212Actual
1842339.062023-09-1785611Actual
30480211.002024-09-168515Actual
6511144.002022-10-178567Actual
7711100.002022-11-178518Budget
1694836.002023-08-178556Actual
1191350.002023-03-178556Budget
36097227.002025-02-158564Actual
174525.012023-08-1785112Actual
37305240.002025-03-178515Actual
2657043.312024-05-1685611Actual
4204126.002022-08-178517Actual
1632811.402023-07-1885511Actual
2291271.002024-02-158516Actual
1289940.002023-04-178526Budget
637090.002022-10-178566Budget
782085.932022-11-178568Actual
518751.002022-09-178556Actual
11115114.722023-02-158528Actual
2494660.002024-04-168516Actual
439080.002022-08-178528Budget
37003146.872025-02-1585213Actual
1627429.482023-07-1885311Actual
9404100.002023-01-158565Budget
1975392.002023-11-178564Actual
65280.002022-05-178546Budget
743440.002022-11-178556Budget
888370.002022-12-188528Budget
15751130.002023-07-188565Actual
18068214.002023-09-178517Actual
3520541.002025-01-158556Actual
33585190.732024-11-1685613Actual
981219.272022-05-178518Actual
14055190.002023-05-178567Actual
279923.002022-07-188526Actual
1387667.002023-05-178536Actual
32342134.802024-10-1685612Actual
3868894.002025-04-178566Actual
6779124.002022-11-178513Actual
19811131.002023-11-178515Actual
24147150.002024-03-168567Actual
1426511.402023-05-1785211Actual
2902497.742024-07-1785113Actual
3408674.002024-12-178566Actual
289581.002022-07-188546Actual
13510273.002023-05-178513Actual
37035125.822025-02-1585613Actual
1299589.002023-04-178546Actual
962670.002023-01-158546Budget
38603123.002025-04-178536Actual
1029107.142022-05-178528Actual
29051185.472024-07-1785213Actual
3800769.912025-03-1785112Actual
21163142.002023-12-188567Actual
31988382.912024-10-168518Actual

Generated 2025-06-16 09:34:23.310 UTC