[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36445331.002025-02-198517Actual
37212377.002025-03-218514Actual
2293917.002024-02-198526Actual
33642275.002024-12-218513Actual
1727920.972023-08-2185211Actual
3015155.642024-08-2085113Actual
1059990.002023-02-198516Budget
30267334.002024-09-208513Actual
2505327.002024-04-208556Actual
38100.002022-05-218513Budget
6217112.002022-10-218536Actual
5464276.842022-09-218518Actual
20749192.002023-12-228514Actual
23202228.362024-02-198518Actual
3735200.002022-08-218515Budget
36600175.332025-02-198568Actual
27373212.002024-06-208567Actual
6638108.662022-10-218528Actual
10137100.002023-02-198513Budget
22286126.842024-01-198568Actual
39306183.712025-04-2185213Actual
3446427.362024-12-2185511Actual
4856167.002022-09-218515Actual
2432448.632024-03-2085111Actual
36248120.002025-02-198516Actual
24147150.002024-03-208567Actual
7243109.002022-11-218516Actual
1059896.002023-02-198516Actual
899114.002022-05-218567Actual
1801167.002023-09-218566Actual
1186680.002023-03-218546Budget
130517.002022-06-218573Actual
1074394.002023-02-198546Actual
34792300.002025-01-198513Actual
3328760.332024-11-2085311Actual
25236295.032024-04-208518Actual
4342100.002022-08-218518Budget
1191350.002023-03-218556Budget
14644168.002023-06-218514Actual
34735113.532024-12-2185613Actual
27813168.852024-06-2085612Actual
38490234.002025-04-218565Actual
1426511.402023-05-2185211Actual
7340111.002022-11-218536Actual
26334185.932024-05-208528Actual
1352200.002022-06-218514Budget
32730234.002024-11-208515Actual
23144206.002024-02-198567Actual
2997394.382024-08-2085611Actual
26748181.962024-05-2085213Actual
25857149.002024-05-208564Actual
13244100.002023-04-218567Budget
33855202.002024-12-218515Actual
10462200.002023-02-198515Budget
30805220.002024-09-208567Actual
2178582.002024-01-198564Actual
1559548.002023-07-228573Actual
2299348.002024-02-198546Actual
17131251.092023-08-218518Actual
3326056.082024-11-2085211Actual
789991.002022-12-228513Actual
13181139.002023-04-218517Actual
855540.002022-12-228556Budget
3688519.912025-02-1985212Actual
669980.002022-10-218568Budget
122682.002022-06-218563Actual
3800769.912025-03-2185112Actual
23264123.812024-02-198568Actual
841240.002022-12-228526Budget
2476200.002022-07-228514Budget
38154113.532025-03-2185213Actual
25952161.002024-05-208565Actual
6965176.002022-11-218514Actual
28023203.002024-07-218563Actual
19719154.002023-11-218514Actual
332870.002022-07-228568Budget
28525198.002024-07-218567Actual
25917188.002024-05-208515Actual
32672238.002024-11-208564Actual
9869111.002023-01-198567Actual
2672100.002022-07-228565Budget
31157102.892024-09-2085112Actual
36538442.002025-02-198518Actual
21666185.002024-01-198563Actual
1662779.002023-08-218573Actual
255566.082024-04-2085112Actual
1632811.402023-07-2285511Actual
2508676.002024-04-208566Actual
14736155.002023-06-218515Actual
2766034.802024-06-2085511Actual
31099101.822024-09-2085611Actual
1931311.402023-10-2185211Actual
36063384.002025-02-198514Actual
3745397.002025-03-218536Actual
14559190.002023-06-218563Actual
300190.002022-07-228566Budget
4918132.002022-09-218565Actual
9482100.002023-01-198516Budget
37715243.512025-03-218528Actual
182435.002022-06-218556Actual
3656126.002022-08-218564Actual
24205248.062024-03-208518Actual
28348130.002024-07-218536Actual
3488475.002025-01-198573Actual
3408674.002024-12-218566Actual
2193561.002024-01-198516Actual
15716116.002023-07-228515Actual
1131471.002023-03-218563Actual
22854105.002024-02-198565Actual
840142.002022-05-218517Actual
32517275.002024-11-208513Actual
18103126.002023-09-218567Actual
729151.002022-11-218526Actual
1684188.002023-08-218516Actual
37687363.212025-03-218518Actual
36155250.002025-02-198515Actual
2039540.122023-11-2185411Actual
855658.002022-12-228556Actual
55630.002022-05-218526Budget
29857147.572024-08-2085111Actual
3005920.972024-08-2085212Actual
1898333.002023-10-218556Actual
915820.002023-01-198573Actual
36658162.462025-02-1985111Actual
30480211.002024-09-208515Actual
393801457.802025-05-208574Actual
11440200.002023-03-218514Budget
3180648.002024-10-208556Actual
1390256.002023-05-218546Actual
1461635.002023-06-218573Actual
3035975.002024-09-208573Actual
2096124.002023-12-228526Actual
12568184.002023-04-218514Actual
4263133.002022-08-218567Actual
38866143.512025-04-218528Actual
35153105.002025-01-198536Actual
12192196.542023-03-218518Actual
850963.002022-12-228546Actual
13371117.752023-04-218528Actual
1423753.952023-05-2185111Actual
39040101.822025-04-2185411Actual
10988142.002023-02-198567Actual
1197374.002023-03-218566Actual
39392690.102025-05-208578Actual
631140.002022-10-218556Actual
20255178.362023-11-218568Actual
551380.002022-09-218528Budget
1733344.382023-08-2185411Actual
38362360.002025-04-218514Actual
9266157.002023-01-198564Actual
31513339.002024-10-208514Actual
1079055.002023-02-198556Actual
973080.002023-01-198566Budget
10461144.002023-02-198515Actual
30770287.002024-09-208517Actual
17159101.082023-08-218528Actual
980100.002022-05-218518Budget
27083157.002024-06-208565Actual
2477228.002022-07-228514Actual
2671160.002022-07-228565Actual
18189108.662023-09-218528Actual
10520100.002023-02-198565Budget
9980.002022-05-218563Budget
3216375.232024-10-2085311Actual
524789.002022-09-218566Actual
25665956.602024-05-198577Actual
1431928.422023-05-2185411Actual
861580.002022-12-228566Budget
36918120.972025-02-1985612Actual
242820.002022-07-228573Budget
20136128.002023-11-218567Actual
27493169.272024-06-208568Actual
16006205.002023-07-228517Actual
2722285.002024-06-208546Actual
15751130.002023-07-228565Actual
3739893.002025-03-218516Actual
39339171.432025-04-2185613Actual
1529427.362023-06-2185311Actual
33140167.752024-11-208528Actual
1583615.002023-07-228526Actual
9021101.002023-01-198513Actual
18068214.002023-09-218517Actual
3219085.872024-10-2085411Actual
683882.002022-11-218563Actual
28645172.302024-07-218568Actual
3969100.002022-08-218536Budget
33585190.732024-11-2085613Actual
11176119.272023-02-198568Actual
2672160.902024-05-2085113Actual
8286112.002022-12-228565Actual
2004462.002023-11-218566Actual
9579111.002023-01-198536Actual
26211256.002024-05-208517Actual
2500197.002024-04-208536Actual
2728177.002024-06-208566Actual
134791562.202023-05-208575Actual
195125.012023-10-2185212Actual
12302104.112023-03-218568Actual
12631100.002023-04-218564Budget
3559068.852025-01-1985411Actual
13432154.112023-04-218568Actual
367200.002022-05-218515Budget
2546520.972024-04-2085511Actual
1730120.002022-06-218536Actual
1621965.652023-07-2285111Actual
1836230.552023-09-2185411Actual
2763379.482024-06-2085411Actual
1111470.002023-02-198528Budget
2242643.312024-01-1985411Actual
2579453.002024-05-208573Actual
2479583.002024-04-208564Actual
32342134.802024-10-2085612Actual
962761.002023-01-198546Actual
29799208.662024-08-208568Actual
612185.002022-10-218516Actual
637164.002022-10-218566Actual
182340.002022-06-218556Budget
850870.002022-12-228546Budget
20194261.692023-11-218518Actual
1084980.002023-02-198566Budget
6218100.002022-10-218536Budget
3556370.972025-01-1985311Actual
2397293.002024-03-208536Actual
35416173.812025-01-198528Actual
1064640.002023-02-198526Budget
346960.002022-08-218563Budget
11066235.932023-02-198518Actual
3898659.272025-04-2185211Actual
9870100.002023-01-198567Budget
3343419.912024-11-2085212Actual
2601250.002024-05-208516Actual
4203200.002022-08-218517Budget
30302193.002024-09-208563Actual
256591861.702024-05-198575Actual
439080.002022-08-218528Budget
6041100.002022-10-218565Budget
12630145.002023-04-218564Actual
122780.002022-06-218563Budget
255835.012024-04-2085212Actual
2494660.002024-04-208516Actual

Generated 2025-06-21 02:40:28.208 UTC