[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26246198.002024-05-188567Actual
13476-537.002023-05-188574Actual
144373.952023-05-1985212Actual
33468136.932024-11-1885612Actual
1632811.402023-07-2085511Actual
6512100.002022-10-198567Budget
50890.002022-05-198516Budget
8144100.002022-12-208564Budget
28583443.512024-07-198518Actual
33020322.002024-11-188517Actual
10695112.002023-02-178536Actual
12771100.002023-04-198565Budget
2024100.002022-06-198567Budget
3035975.002024-09-188573Actual
13632133.002023-05-198514Actual
1131471.002023-03-198563Actual
7339100.002022-11-198536Budget
1310280.002023-04-198566Budget
2893219.912024-07-1985212Actual
4918132.002022-09-198565Actual
1074394.002023-02-178546Actual
3865560.002025-04-198556Actual
2134149.702023-12-2085111Actual
30210124.062024-08-1885613Actual
9207200.002023-01-178514Budget
25952161.002024-05-188565Actual
7242100.002022-11-198516Budget
3441082.682024-12-1985311Actual
367200.002022-05-198515Budget
406340.002022-08-198556Budget
29799208.662024-08-188568Actual
1942755.022023-10-1985611Actual
3783526.292025-03-1985211Actual
2549853.952024-04-1885611Actual
1285186.002023-04-198516Actual
35153105.002025-01-178536Actual
130420.002022-06-198573Budget
28490356.002024-07-198517Actual
32427180.202024-10-1885213Actual
38745317.002025-04-198517Actual
3221243.512022-07-208518Actual
37092349.002025-03-198513Actual
518751.002022-09-198556Actual
162479.272023-07-2085211Actual
8694144.002022-12-208517Actual
25298149.572024-04-188568Actual
31548192.002024-10-188564Actual
37003146.872025-02-1785213Actual
25178177.002024-04-188567Actual
12568184.002023-04-198514Actual
2023121.002022-06-198567Actual
368138.002022-05-198515Actual
1224070.002023-03-198528Budget
35508116.722025-01-1785111Actual
3172631.002024-10-188526Actual
2355410.332024-02-1785612Actual
3556370.972025-01-1785311Actual
15119307.152023-06-198518Actual
3791613.532025-03-1985511Actual
524690.002022-09-198566Budget
2479583.002024-04-188564Actual
6450200.002022-10-198517Budget
2234465.652024-01-1785111Actual
26306432.912024-05-188518Actual
3331458.212024-11-1885411Actual
34236373.822024-12-198518Actual
163290.002022-06-198516Budget
1238099.002023-04-198513Actual
19107207.002023-10-198567Actual
37629242.002025-03-198567Actual
20876145.002023-12-208565Actual
1435242.252023-05-1985611Actual
888370.002022-12-208528Budget
2148442.252023-12-2085611Actual
3438332.672024-12-1985211Actual
38780204.002025-04-198567Actual
1833530.552023-09-1985311Actual
33797194.002024-12-198564Actual
3373460.002024-12-198573Actual
26781129.322024-05-1885613Actual
20222141.992023-11-198528Actual
2201660.002024-01-178546Actual
31099101.822024-09-1885611Actual
775993.512022-11-198528Actual
14143110.172023-05-198528Actual
1079055.002023-02-178556Actual
8835185.932022-12-208518Actual
32460113.532024-10-1885613Actual
1244260.002023-04-198563Budget
21249157.142023-12-208528Actual
22854105.002024-02-178565Actual
65280.002022-05-198546Budget
32878104.002024-11-188536Actual
3517964.002025-01-178546Actual
4124110.002022-08-198566Actual
3079200.002022-07-208517Budget
37305240.002025-03-198515Actual
3803518.842025-03-1985212Actual
7103122.002022-11-198515Actual
9870100.002023-01-178567Budget
3213665.652024-10-1885211Actual
18222167.752023-09-198568Actual
1360472.002023-05-198573Actual
393771255.502025-05-188573Actual
6591213.212022-10-198518Actual
326860.002022-07-208528Budget
37715243.512025-03-198528Actual
2955445.002024-08-188556Actual
3862962.002025-04-198546Actual
1059896.002023-02-178516Actual
1191350.002023-03-198556Budget
15026236.002023-06-198517Actual
504540.002022-09-198526Budget
29051185.472024-07-1985213Actual
235180.002022-07-208563Budget
1084980.002023-02-178566Budget
29261308.002024-08-188514Actual
19072212.002023-10-198517Actual
39159102.892025-04-1985112Actual
3221728.422024-10-1885511Actual
1392841.002023-05-198556Actual
439080.002022-08-198528Budget
23824143.002024-03-188515Actual
30178145.112024-08-1885213Actual
7025130.002022-11-198564Actual
1299589.002023-04-198546Actual
3553664.592025-01-1785211Actual
3857548.002025-04-198526Actual
1751013.532023-08-1985612Actual
3679979.482025-02-1785611Actual
3688519.912025-02-1785212Actual
7571211.002022-11-198517Actual
8085205.002022-12-208514Actual
17159101.082023-08-198528Actual
8461100.002022-12-208536Budget
5574114.722022-09-198568Actual
225173.952024-01-1785112Actual
12709172.002023-04-198515Actual
13182200.002023-04-198517Budget
1523964.592023-06-1985111Actual
509106.002022-05-198516Actual
3260994.002024-11-188573Actual
12193100.002023-03-198518Budget
1491200.002022-06-198515Budget
3015155.642024-08-1885113Actual
2662911.402024-05-1885112Actual
1343180.002023-04-198568Budget
1064737.002023-02-178526Actual
21751157.002024-01-178514Actual
12192196.542023-03-198518Actual
11644151.002023-03-198565Actual
26838276.002024-06-188513Actual
9809200.002023-01-178517Budget
34297175.332024-12-198568Actual
354630.002022-08-198573Budget
1285090.002023-04-198516Budget
30515193.002024-09-188565Actual
13181139.002023-04-198517Actual
3178064.002024-10-188546Actual
1197280.002023-03-198566Budget
2239936.932024-01-1785311Actual
579234.002022-10-198573Actual
3512536.002025-01-178526Actual
401670.002022-08-198546Budget
3918744.382025-04-1985212Actual
1496964.002023-06-198566Actual
163388.002022-06-198516Actual
3668653.952025-02-1785211Actual
7710181.392022-11-198518Actual
1939423.102023-10-1985511Actual
795970.002022-12-208563Budget
9346131.002023-01-178515Actual
36303116.002025-02-178536Actual
18725109.002023-10-198564Actual
195125.012023-10-1985212Actual
33855202.002024-12-198515Actual
23731179.002024-03-188514Actual
1131560.002023-03-198563Budget
32765226.002024-11-188565Actual
1589052.002023-07-208546Actual
3148569.002024-10-188573Actual
6964200.002022-11-198514Budget
458859.002022-09-198563Actual
245257.142024-03-1885112Actual
2997394.382024-08-1885611Actual
1963200.002022-06-198517Budget
9482100.002023-01-178516Budget
1736011.402023-08-1985511Actual
31896297.002024-10-188517Actual
108870.002022-05-198568Budget
2881217.782024-07-1985511Actual
1390256.002023-05-198546Actual
855658.002022-12-208556Actual
28348130.002024-07-198536Actual
27931194.242024-06-1885613Actual
9020100.002023-01-178513Budget
1895743.002023-10-198546Actual
2535100.002022-07-208564Budget
20842142.002023-12-208515Actual
3180648.002024-10-188556Actual
606104.002022-05-198536Actual
1289940.002023-04-198526Budget
899114.002022-05-198567Actual
2693077.002024-06-188573Actual
17721109.002023-09-198564Actual
13244100.002023-04-198567Budget
781970.002022-11-198568Budget
4856167.002022-09-198515Actual
841344.002022-12-208526Actual
3898659.272025-04-1985211Actual
1013697.002023-02-178513Actual
39402-2414.802025-05-1885712Actual
683970.002022-11-198563Budget
22642161.002024-02-178563Actual
795872.002022-12-208563Actual
1669099.002023-08-198564Actual
2477228.002022-07-208514Actual
1197374.002023-03-198566Actual
1842339.062023-09-1985611Actual
4776142.002022-09-198564Actual
15658112.002023-07-208564Actual
3142100.002022-07-208567Budget
35944246.002025-02-178513Actual
20749192.002023-12-208514Actual
663980.002022-10-198528Budget
999670.002023-01-178528Budget
729040.002022-11-198526Budget
17927100.002023-09-198536Actual
25735170.002024-05-188563Actual
3523881.002025-01-178566Actual
39397-3569.902025-05-1885711Actual
29644306.002024-08-188517Actual
12631100.002023-04-198564Budget
2847100.002022-07-208536Budget
4263133.002022-08-198567Actual
55736.002022-05-198526Actual
1901575.002023-10-198566Actual
15147114.722023-06-198528Actual
35450205.632025-01-178568Actual
7631100.002022-11-198567Budget

Generated 2025-06-18 03:19:47.827 UTC