[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23202228.362024-02-168518Actual
18818147.002023-10-188565Actual
33054222.002024-11-178567Actual
1186680.002023-03-188546Budget
25665956.602024-05-168577Actual
612185.002022-10-188516Actual
55736.002022-05-188526Actual
1532141.192023-06-1885411Actual
6449211.002022-10-188517Actual
6042131.002022-10-188565Actual
25264143.512024-04-178528Actual
2332250.762024-02-1685111Actual
11820100.002023-03-188536Budget
25298149.572024-04-178568Actual
4203200.002022-08-188517Budget
10461144.002023-02-168515Actual
6218100.002022-10-188536Budget
24205248.062024-03-178518Actual
1029107.142022-05-188528Actual
30983117.782024-09-1785111Actual
2437928.422024-03-1785311Actual
3753895.002025-03-188566Actual
393831522.902025-05-178575Actual
7339100.002022-11-188536Budget
6964200.002022-11-188514Budget
27606102.892024-06-1785311Actual
245849.272024-03-1785612Actual
34143309.002024-12-188517Actual
2603917.002024-05-178526Actual
2832027.002024-07-188526Actual
3927997.742025-04-1885113Actual
3407106.002022-08-188513Actual
15503326.002023-07-198513Actual
1230180.002023-03-188568Budget
30422248.002024-09-178564Actual
154137.142023-06-1885112Actual
194853.952023-10-1885112Actual
1299589.002023-04-188546Actual
19600267.002023-11-188513Actual
7572200.002022-11-188517Budget
12772101.002023-04-188565Actual
30573100.002024-09-178516Actual
2787162.662024-06-1785113Actual
3523881.002025-01-168566Actual
1019771.002023-02-168563Actual
354630.002022-08-188573Budget
6965176.002022-11-188514Actual
16041184.002023-07-198567Actual
2666312.462024-05-1785612Actual
738770.002022-11-188546Budget
28583443.512024-07-188518Actual
3005920.972024-08-1785212Actual
1352200.002022-06-188514Budget
13244100.002023-04-188567Budget
2139645.442023-12-1985311Actual
177779.002022-06-188546Actual
33020322.002024-11-178517Actual
26958298.002024-06-178514Actual
551380.002022-09-188528Budget
2847100.002022-07-198536Budget
8365122.002022-12-198516Actual
452890.002022-09-188513Budget
855540.002022-12-198556Budget
5464276.842022-09-188518Actual
729040.002022-11-188526Budget
4855200.002022-09-188515Budget
9267100.002023-01-168564Budget
36658162.462025-02-1685111Actual
850963.002022-12-198546Actual
3060048.002024-09-178526Actual
3402875.002024-12-188546Actual
14055190.002023-05-188567Actual
4714200.002022-09-188514Budget
18103126.002023-09-188567Actual
33677164.002024-12-188563Actual
14143110.172023-05-188528Actual
26211256.002024-05-178517Actual
2549853.952024-04-1785611Actual
795872.002022-12-198563Actual
19072212.002023-10-188517Actual
9206202.002023-01-168514Actual
29354234.002024-08-178515Actual
326991.992022-07-198528Actual
3736133.002022-08-188515Actual
2093465.002023-12-198516Actual
30770287.002024-09-178517Actual
7242100.002022-11-188516Budget
1586492.002023-07-198536Actual
1836230.552023-09-1885411Actual
134852463.302023-05-178577Actual
32637395.002024-11-178514Actual
22253119.272024-01-168528Actual
17814134.002023-09-188565Actual
275188.002022-07-198516Actual
32963103.002024-11-178566Actual
1591646.002023-07-198556Actual
6511144.002022-10-188567Actual
387290.002022-08-188516Budget
20222141.992023-11-188528Actual
2716837.002024-06-178526Actual
13545200.002023-05-188563Actual
5841200.002022-10-188514Budget
1289940.002023-04-188526Budget
2546520.972024-04-1785511Actual
2107177.002023-12-198566Actual
3220100.002022-07-198518Budget
31428172.002024-10-178563Actual
3800769.912025-03-1885112Actual
34178178.002024-12-188567Actual
518751.002022-09-188556Actual
39397-3569.902025-05-1785711Actual
22132178.002024-01-168517Actual
7898100.002022-12-198513Budget
2991290.122024-08-1785311Actual
888370.002022-12-198528Budget
26367178.362024-05-178568Actual
279923.002022-07-198526Actual
1446811.402023-05-1885612Actual
2538410.332024-04-1785211Actual
729151.002022-11-188526Actual
1492190.002022-06-188515Actual
25700234.002024-05-178513Actual
3679979.482025-02-1685611Actual
2502753.002024-04-178546Actual
38242300.002025-04-188513Actual
37749237.452025-03-188568Actual
1993129.002023-11-188526Actual
2405654.002024-03-178566Actual
2763379.482024-06-1785411Actual
1197374.002023-03-188566Actual
2947430.002024-08-178526Actual
37305240.002025-03-188515Actual
17193146.542023-08-188568Actual
1172398.002023-03-188516Actual
3068047.002024-09-178556Actual
33526108.272024-11-1785113Actual
33642275.002024-12-188513Actual
406446.002022-08-188556Actual
17602190.002023-09-188563Actual
7104100.002022-11-188515Budget
12569200.002023-04-188514Budget
31513339.002024-10-178514Actual
915930.002023-01-168573Budget
509494.002022-09-188536Actual
14525236.002023-06-188513Actual
18725109.002023-10-188564Actual
1662779.002023-08-188573Actual
36303116.002025-02-168536Actual
3230898.632024-10-1785112Actual
1964152.002022-06-188517Actual
8085205.002022-12-198514Actual
38069180.552025-03-1885612Actual
75886.002022-05-188566Actual
3969100.002022-08-188536Budget
967340.002023-01-168556Budget
346960.002022-08-188563Budget
3594200.002022-08-188514Budget
5574114.722022-09-188568Actual
781970.002022-11-188568Budget
17073135.002023-08-188567Actual
2923377.002024-08-178573Actual
37687363.212025-03-188518Actual
1304150.002023-04-188556Budget
35295285.002025-01-168517Actual
899114.002022-05-188567Actual
5900100.002022-10-188564Budget
21843155.002024-01-168515Actual
6217112.002022-10-188536Actual
37629242.002025-03-188567Actual
10137100.002023-02-168513Budget
3595196.002022-08-188514Actual
31393322.002024-10-178513Actual
188471.002022-06-188566Actual
691726.002022-11-188573Actual
2843389.002024-07-188566Actual
1636234.802023-07-1985611Actual
30210124.062024-08-1785613Actual
2397293.002024-03-178536Actual
256681156.002024-05-168578Actual
3405449.002024-12-188556Actual
1482974.002023-06-188516Actual
32517275.002024-11-178513Actual
19846108.002023-11-188565Actual
300190.002022-07-198566Budget
2269969.002024-02-168573Actual
7243109.002022-11-188516Actual
2693077.002024-06-178573Actual
8144100.002022-12-198564Budget
2893219.912024-07-1885212Actual
35330236.002025-01-168567Actual
33797194.002024-12-188564Actual
24761176.002024-04-178514Actual
1431928.422023-05-1885411Actual
245522.892024-03-1785212Actual
3788996.512025-03-1885411Actual
23264123.812024-02-168568Actual
195439.272023-10-1885612Actual
12771100.002023-04-188565Budget
28142194.002024-07-188564Actual
6700119.272022-10-188568Actual
3142100.002022-07-198567Budget
3862962.002025-04-188546Actual
65367.002022-05-188546Actual
34618158.212024-12-1885612Actual
16535287.002023-08-188513Actual
32427180.202024-10-1785213Actual
11255100.002023-03-188513Budget
11066235.932023-02-168518Actual
1224178.362023-03-188528Actual
256531012.202024-05-168573Actual
182340.002022-06-188556Budget
393801457.802025-05-178574Actual
1392841.002023-05-188556Actual
10322200.002023-02-168514Budget
35450205.632025-01-168568Actual
2875869.912024-07-1885311Actual
3627529.002025-02-168526Actual
2057212.462023-11-1885612Actual
2370334.002024-03-178573Actual
3718472.002025-03-188573Actual
10928158.002023-02-168517Actual
1027430.002023-02-168573Budget
27551143.312024-06-1785111Actual
3812790.732025-03-1885113Actual
973171.002023-01-168566Actual
3657100.002022-08-188564Budget
2340442.252024-02-1685411Actual
38185213.542025-03-1885613Actual
803630.002022-12-198573Budget
9266157.002023-01-168564Actual
134791562.202023-05-178575Actual
1429241.192023-05-1885311Actual
188590.002022-06-188566Budget
12302104.112023-03-188568Actual
29296178.002024-08-178564Actual
11643100.002023-03-188565Budget
24641298.002024-04-178513Actual
255835.012024-04-1785212Actual
28703148.632024-07-1885111Actual
9207200.002023-01-168514Budget

Generated 2025-06-18 02:35:29.730 UTC