[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908169.002023-01-218563Actual
1084980.002023-02-218566Budget
33889217.002024-12-238565Actual
2614160.002022-07-248515Actual
23144206.002024-02-218567Actual
6778100.002022-11-238513Budget
256591861.702024-05-218575Actual
2031369.912023-11-2385111Actual
2346453.952024-02-2185611Actual
37247253.002025-03-238564Actual
1895743.002023-10-238546Actual
2293917.002024-02-218526Actual
6450200.002022-10-238517Budget
34947232.002025-01-218564Actual
850870.002022-12-248546Budget
10520100.002023-02-218565Budget
2728177.002024-06-228566Actual
1621965.652023-07-2485111Actual
2245967.782024-01-2185611Actual
6590100.002022-10-238518Budget
3331458.212024-11-2285411Actual
39306183.712025-04-2385213Actual
1934017.782023-10-2385311Actual
289480.002022-07-248546Budget
15751130.002023-07-248565Actual
1169113.002022-06-238513Actual
11502135.002023-03-238564Actual
1851413.532023-09-2385612Actual
1429241.192023-05-2385311Actual
2505327.002024-04-228556Actual
1244260.002023-04-238563Budget
2657043.312024-05-2285611Actual
33054222.002024-11-228567Actual
452890.002022-09-238513Budget
30422248.002024-09-228564Actual
2093465.002023-12-248516Actual
1662779.002023-08-238573Actual
509106.002022-05-238516Actual
13476-537.002023-05-228574Actual
1299480.002023-04-238546Budget
18606162.002023-10-238563Actual
7711100.002022-11-238518Budget
3169999.002024-10-228516Actual
13182200.002023-04-238517Budget
1244361.002023-04-238563Actual
631140.002022-10-238556Actual
2151120.782022-06-238528Actual
13244100.002023-04-238567Budget
3742531.002025-03-238526Actual
22642161.002024-02-218563Actual
743331.002022-11-238556Actual
637090.002022-10-238566Budget
2893219.912024-07-2385212Actual
2042223.102023-11-2385511Actual
3118535.872024-09-2285212Actual
2611938.002024-05-228556Actual
1936731.612023-10-2385411Actual
36976132.832025-02-2185113Actual
5841200.002022-10-238514Budget
1928565.652023-10-2385111Actual
2157511.402023-12-2485612Actual
1636234.802023-07-2485611Actual
23611264.002024-03-228513Actual
1939423.102023-10-2385511Actual
29389185.002024-08-228565Actual
2001135.002023-11-238556Actual
32730234.002024-11-228515Actual
839200.002022-05-238517Budget
25735170.002024-05-228563Actual
1751013.532023-08-2385612Actual
3127769.672024-09-2285113Actual
8224147.002022-12-248515Actual
571466.002022-10-238563Actual
3803518.842025-03-2385212Actual
3718472.002025-03-238573Actual
3373460.002024-12-238573Actual
19634176.002023-11-238563Actual
20876145.002023-12-248565Actual
2290100.002022-07-248513Budget
245849.272024-03-2285612Actual
1975392.002023-11-238564Actual
6779124.002022-11-238513Actual
29644306.002024-08-228517Actual
1789925.002023-09-238526Actual
2196225.002024-01-218526Actual
1833530.552023-09-2385311Actual
19846108.002023-11-238565Actual
38362360.002025-04-238514Actual
26748181.962024-05-2285213Actual
3833451.002025-04-238573Actual
354630.002022-08-238573Budget
11643100.002023-03-238565Budget
2199097.002024-01-218536Actual
23109180.002024-02-218517Actual
18691176.002023-10-238514Actual
5465100.002022-09-238518Budget
25678-3784.402024-05-2185712Actual
30573100.002024-09-228516Actual
130420.002022-06-238573Budget
2497316.002024-04-228526Actual
29502122.002024-08-228536Actual
3408674.002024-12-238566Actual
7164126.002022-11-238565Actual
2645534.802024-05-2285211Actual
164208.212023-07-2485112Actual
2843389.002024-07-238566Actual
19107207.002023-10-238567Actual
458960.002022-09-238563Budget
36918120.972025-02-2185612Actual
3556370.972025-01-2185311Actual
27083157.002024-06-228565Actual
25236295.032024-04-228518Actual
24676178.002024-04-228563Actual
39101117.782025-04-2385611Actual
22820138.002024-02-218515Actual
1969175.002023-11-238573Actual
35978186.002025-02-218563Actual
841344.002022-12-248526Actual
7243109.002022-11-238516Actual
2958781.002024-08-228566Actual
18161231.392023-09-238518Actual
8085205.002022-12-248514Actual
27493169.272024-06-228568Actual
6217112.002022-10-238536Actual
35153105.002025-01-218536Actual
1289834.002023-04-238526Actual
36658162.462025-02-2185111Actual
69940.002022-05-238556Budget
3062897.002024-09-228536Actual
3747981.002025-03-238546Actual
3512536.002025-01-218526Actual
3873103.002022-08-238516Actual
551380.002022-09-238528Budget
3326056.082024-11-2285211Actual
7104100.002022-11-238515Budget
899114.002022-05-238567Actual
30210124.062024-08-2285613Actual
9206202.002023-01-218514Actual
19165349.572023-10-238518Actual
1360472.002023-05-238573Actual
13666123.002023-05-238564Actual
3674066.722025-02-2185411Actual
14525236.002023-06-238513Actual
1230180.002023-03-238568Budget
10928158.002023-02-218517Actual
35416173.812025-01-218528Actual
256158.212024-04-2285612Actual
1186680.002023-03-238546Budget
1496964.002023-06-238566Actual
11644151.002023-03-238565Actual
683970.002022-11-238563Budget
12113100.002023-03-238567Budget
504540.002022-09-238526Budget
2535669.912024-04-2285111Actual
11066235.932023-02-218518Actual
35708108.212025-01-2185112Actual
3458434.802024-12-2385212Actual
1491200.002022-06-238515Budget
1084892.002023-02-218566Actual
2072140.002023-12-248573Actual
28235204.002024-07-238565Actual
3106577.362024-09-2285411Actual
30805220.002024-09-228567Actual
3438332.672024-12-2385211Actual
9882.002022-05-238563Actual
1553105.002022-06-238565Actual
10696100.002023-02-218536Budget
28200211.002024-07-238515Actual
3225082.682024-10-2285611Actual
8462112.002022-12-248536Actual
154137.142023-06-2385112Actual
30515193.002024-09-228565Actual
134852463.302023-05-228577Actual
28645172.302024-07-238568Actual
981219.272022-05-238518Actual
669980.002022-10-238568Budget
21632249.002024-01-218513Actual
3970109.002022-08-238536Actual
4777100.002022-09-238564Budget
3735200.002022-08-238515Budget
393771255.502025-05-228573Actual
743440.002022-11-238556Budget
182340.002022-06-238556Budget
35769180.552025-01-2185612Actual
6511144.002022-10-238567Actual
428100.002022-05-238565Budget
11255100.002023-03-238513Budget
2102100.002022-06-238518Budget
2579453.002024-05-228573Actual
326860.002022-07-248528Budget
1491051.002023-06-238546Actual
2057212.462023-11-2385612Actual
3407106.002022-08-238513Actual
2355410.332024-02-2185612Actual
28348130.002024-07-238536Actual
21128156.002023-12-248517Actual
25264143.512024-04-228528Actual
6964200.002022-11-238514Budget
70044.002022-05-238556Actual
38958128.422025-04-2385111Actual
2997394.382024-08-2285611Actual
3573644.382025-01-2185212Actual
406340.002022-08-238556Budget
980100.002022-05-238518Budget
32016205.632024-10-228528Actual
3783526.292025-03-2385211Actual
3509881.002025-01-218516Actual
2103207.152022-06-238518Actual
4776142.002022-09-238564Actual
39407-1957.702025-05-2285713Actual
33855202.002024-12-238515Actual
286132.002022-05-238564Actual
1684188.002023-08-238516Actual
2337736.932024-02-2185311Actual
524690.002022-09-238566Budget
38838376.852025-04-238518Actual
5979200.002022-10-238515Budget
1177055.002023-03-238526Actual
1692257.002023-08-238546Actual
39397-3569.902025-05-2285711Actual
24266187.452024-03-228568Actual
7340111.002022-11-238536Actual
1787291.002023-09-238516Actual
4917100.002022-09-238565Budget
3446427.362024-12-2385511Actual
13323231.392023-04-238518Actual
8145140.002022-12-248564Actual
23766134.002024-03-228564Actual
27931194.242024-06-2285613Actual
30387314.002024-09-228514Actual
1887659.002023-10-238516Actual
10987100.002023-02-218567Budget
4449125.332022-08-238568Actual
29261308.002024-08-228514Actual
2671160.002022-07-248565Actual
26246198.002024-05-228567Actual
803630.002022-12-248573Budget
1898333.002023-10-238556Actual
3148569.002024-10-228573Actual
2508676.002024-04-228566Actual

Generated 2025-06-22 05:29:36.030 UTC