[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30891166.242024-09-208528Actual
1019771.002023-02-198563Actual
214509.272023-12-2285511Actual
3443776.292024-12-2185411Actual
3221728.422024-10-2085511Actual
23144206.002024-02-198567Actual
38958128.422025-04-2185111Actual
3005920.972024-08-2085212Actual
31930249.002024-10-208567Actual
32637395.002024-11-208514Actual
2142343.312023-12-2285411Actual
1787291.002023-09-218516Actual
3786294.382025-03-2185311Actual
31393322.002024-10-208513Actual
22286126.842024-01-198568Actual
10927200.002023-02-198517Budget
3873103.002022-08-218516Actual
967340.002023-01-198556Budget
22607281.002024-02-198513Actual
2399862.002024-03-208546Actual
1942755.022023-10-2185611Actual
9404100.002023-01-198565Budget
1172398.002023-03-218516Actual
565290.002022-10-218513Actual
6778100.002022-11-218513Budget
39407-1957.702025-05-2085713Actual
1186770.002023-03-218546Actual
637090.002022-10-218566Budget
10987100.002023-02-198567Budget
29644306.002024-08-208517Actual
579330.002022-10-218573Budget
1299480.002023-04-218546Budget
2023121.002022-06-218567Actual
35944246.002025-02-198513Actual
10322200.002023-02-198514Budget
13181139.002023-04-218517Actual
1392841.002023-05-218556Actual
1197280.002023-03-218566Budget
3260994.002024-11-208573Actual
31754114.002024-10-208536Actual
32730234.002024-11-208515Actual
557380.002022-09-218568Budget
6965176.002022-11-218514Actual
28525198.002024-07-218567Actual
2787162.662024-06-2085113Actual
3927997.742025-04-2185113Actual
31428172.002024-10-208563Actual
182435.002022-06-218556Actual
427112.002022-05-218565Actual
332870.002022-07-228568Budget
37715243.512025-03-218528Actual
2955445.002024-08-208556Actual
15538158.002023-07-228563Actual
1084892.002023-02-198566Actual
683970.002022-11-218563Budget
300190.002022-07-228566Budget
1630139.062023-07-2285411Actual
962761.002023-01-198546Actual
3595196.002022-08-218514Actual
19600267.002023-11-218513Actual
31157102.892024-09-2085112Actual
16783147.002023-08-218565Actual
1396170.002023-05-218566Actual
34827179.002025-01-198563Actual
22727169.002024-02-198514Actual
168030.002022-06-218526Budget
7024100.002022-11-218564Budget
1589052.002023-07-228546Actual
26306432.912024-05-208518Actual
2207571.002024-01-198566Actual
1627429.482023-07-2285311Actual
2893219.912024-07-2185212Actual
3565092.252025-01-1985611Actual
616940.002022-10-218526Budget
1995988.002023-11-218536Actual
20876145.002023-12-228565Actual
1934017.782023-10-2185311Actual
2878577.362024-07-2185411Actual
20222141.992023-11-218528Actual
29141317.002024-08-208513Actual
2001135.002023-11-218556Actual
3000104.002022-07-228566Actual
2172334.002024-01-198573Actual
13323231.392023-04-218518Actual
5574114.722022-09-218568Actual
30093139.062024-08-2085612Actual
34143309.002024-12-218517Actual
7243109.002022-11-218516Actual
14143110.172023-05-218528Actual
3736133.002022-08-218515Actual
2004462.002023-11-218566Actual
1027529.002023-02-198573Actual
25178177.002024-04-208567Actual
1928565.652023-10-2185111Actual
1131560.002023-03-218563Budget
326991.992022-07-228528Actual
9207200.002023-01-198514Budget
24266187.452024-03-208568Actual
13244100.002023-04-218567Budget
3676734.802025-02-1985511Actual
10696100.002023-02-198536Budget
509106.002022-05-218516Actual
1172290.002023-03-218516Budget
1990476.002023-11-218516Actual
27898188.972024-06-2085213Actual
1751013.532023-08-2185612Actual
6964200.002022-11-218514Budget
2535669.912024-04-2085111Actual
387290.002022-08-218516Budget
164208.212023-07-2285112Actual
5326200.002022-09-218517Budget
579234.002022-10-218573Actual
27493169.272024-06-208568Actual
35388373.822025-01-198518Actual
33677164.002024-12-218563Actual
1580981.002023-07-228516Actual
1559548.002023-07-228573Actual
3812790.732025-03-2185113Actual
7898100.002022-12-228513Budget
3998.002022-05-218513Actual
38745317.002025-04-218517Actual
1975392.002023-11-218564Actual
2201660.002024-01-198546Actual
9206202.002023-01-198514Actual
21128156.002023-12-228517Actual
23611264.002024-03-208513Actual
729151.002022-11-218526Actual
9403148.002023-01-198565Actual
4391141.992022-08-218528Actual
37340198.002025-03-218565Actual
10382108.002023-02-198564Actual
33232148.632024-11-2085111Actual
3512536.002025-01-198526Actual
15716116.002023-07-228515Actual
35769180.552025-01-1985612Actual
5093100.002022-09-218536Budget
6700119.272022-10-218568Actual
36155250.002025-02-198515Actual
3788996.512025-03-2185411Actual
31988382.912024-10-208518Actual
981219.272022-05-218518Actual
524690.002022-09-218566Budget
3169999.002024-10-208516Actual
13243141.002023-04-218567Actual
134823310.502023-05-208576Actual
286132.002022-05-218564Actual
17602190.002023-09-218563Actual
2102100.002022-06-218518Budget
2505327.002024-04-208556Actual
6450200.002022-10-218517Budget
122780.002022-06-218563Budget
3627529.002025-02-198526Actual
3060048.002024-09-208526Actual
7163100.002022-11-218565Budget
12193100.002023-03-218518Budget
3635556.002025-02-198556Actual
1669099.002023-08-218564Actual
2952870.002024-08-208546Actual
245522.892024-03-2085212Actual
2397293.002024-03-208536Actual
35153105.002025-01-198536Actual
2394414.002024-03-208526Actual
9020100.002023-01-198513Budget
2944790.002024-08-208516Actual
14736155.002023-06-218515Actual
3219085.872024-10-2085411Actual
1964152.002022-06-218517Actual
1111470.002023-02-198528Budget
1477198.002023-06-218565Actual
24676178.002024-04-208563Actual
2645534.802024-05-2085211Actual
514070.002022-09-218546Budget
3671370.972025-02-1985311Actual
2437928.422024-03-2085311Actual
3326056.082024-11-2085211Actual
1252030.002023-04-218573Budget
3573644.382025-01-1985212Actual
33526108.272024-11-2085113Actual
7571211.002022-11-218517Actual
915820.002023-01-198573Actual
518751.002022-09-218556Actual
3062897.002024-09-208536Actual
2766034.802024-06-2085511Actual
226200.002022-05-218514Budget
1488488.002023-06-218536Actual
28611181.392024-07-218528Actual
3183981.002024-10-208566Actual
1795345.002023-09-218546Actual
3679979.482025-02-1985611Actual
2103207.152022-06-218518Actual
195439.272023-10-2185612Actual
12114110.002023-03-218567Actual
2134149.702023-12-2285111Actual
6218100.002022-10-218536Budget
2151120.782022-06-218528Actual
27338265.002024-06-208517Actual
36445331.002025-02-198517Actual
775870.002022-11-218528Budget
445080.002022-08-218568Budget
1074280.002023-02-198546Budget
2237228.422024-01-1985211Actual
33585190.732024-11-2085613Actual
17073135.002023-08-218567Actual
3906713.532025-04-2185511Actual
13182200.002023-04-218517Budget
393831522.902025-05-208575Actual
1797929.002023-09-218556Actual
612185.002022-10-218516Actual
30770287.002024-09-208517Actual
1544613.532023-06-2185612Actual
631140.002022-10-218556Actual
2305276.002024-02-198566Actual
900100.002022-05-218567Budget
2884679.482024-07-2185611Actual
33553118.802024-11-2085213Actual
2299348.002024-02-198546Actual
3783526.292025-03-2185211Actual
2671160.002022-07-228565Actual
75886.002022-05-218566Actual
1064737.002023-02-198526Actual
6041100.002022-10-218565Budget
669980.002022-10-218568Budget
3101132.672024-09-2085211Actual
1285186.002023-04-218516Actual
18103126.002023-09-218567Actual
8834100.002022-12-228518Budget
28348130.002024-07-218536Actual
163290.002022-06-218516Budget
2045639.062023-11-2185611Actual
1730120.002022-06-218536Actual
2443310.332024-03-2085511Actual
32016205.632024-10-208528Actual
37687363.212025-03-218518Actual
38397188.002025-04-218564Actual
34355173.102024-12-2185111Actual
2494660.002024-04-208516Actual
2101564.002023-12-228546Actual
3343419.912024-11-2085212Actual
3862962.002025-04-218546Actual
1467891.002023-06-218564Actual

Generated 2025-06-21 01:22:42.985 UTC