[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10382108.002023-02-158564Actual
749380.002022-11-178566Budget
3340681.612024-11-1685112Actual
616940.002022-10-178526Budget
3327123.812022-07-188568Actual
9266157.002023-01-158564Actual
1990476.002023-11-178516Actual
23824143.002024-03-168515Actual
900100.002022-05-178567Budget
1686822.002023-08-178526Actual
20664177.002023-12-188563Actual
2234465.652024-01-1585111Actual
2579453.002024-05-168573Actual
1186770.002023-03-178546Actual
227174.002022-05-178514Actual
2875869.912024-07-1785311Actual
12192196.542023-03-178518Actual
9206202.002023-01-158514Actual
571560.002022-10-178563Budget
3603555.002025-02-158573Actual
2443310.332024-03-1685511Actual
1435242.252023-05-1785611Actual
8224147.002022-12-188515Actual
28200211.002024-07-178515Actual
855658.002022-12-188556Actual
37092349.002025-03-178513Actual
21221316.242023-12-188518Actual
2004462.002023-11-178566Actual
130517.002022-06-178573Actual
8693200.002022-12-188517Budget
34236373.822024-12-178518Actual
3594200.002022-08-178514Budget
1299589.002023-04-178546Actual
1285186.002023-04-178516Actual
2139645.442023-12-1885311Actual
1172290.002023-03-178516Budget
15751130.002023-07-188565Actual
29051185.472024-07-1785213Actual
840142.002022-05-178517Actual
894170.002022-12-188568Budget
30480211.002024-09-168515Actual
20784116.002023-12-188564Actual
10695112.002023-02-158536Actual
2543827.362024-04-1685411Actual
19193152.602023-10-178528Actual
1013697.002023-02-158513Actual
2766034.802024-06-1685511Actual
2881217.782024-07-1785511Actual
915820.002023-01-158573Actual
19227125.332023-10-178568Actual
1993129.002023-11-178526Actual
26367178.362024-05-168568Actual
32637395.002024-11-168514Actual
256561311.102024-05-158574Actual
3172631.002024-10-168526Actual
1074394.002023-02-158546Actual
11502135.002023-03-178564Actual
1589052.002023-07-188546Actual
37003146.872025-02-1585213Actual
17814134.002023-09-178565Actual
35153105.002025-01-158536Actual
3079200.002022-07-188517Budget
164788.212023-07-1885612Actual
4918132.002022-09-178565Actual
1736011.402023-08-1785511Actual
22286126.842024-01-158568Actual
38838376.852025-04-178518Actual
1304262.002023-04-178556Actual
5979200.002022-10-178515Budget
1005870.002023-01-158568Budget
4263133.002022-08-178567Actual
34178178.002024-12-178567Actual
2394414.002024-03-168526Actual
8085205.002022-12-188514Actual
27694100.762024-06-1685611Actual
33020322.002024-11-168517Actual
1995988.002023-11-178536Actual
13726162.002023-05-178515Actual
3230898.632024-10-1685112Actual
981219.272022-05-178518Actual
2693077.002024-06-168573Actual
3862962.002025-04-178546Actual
13371117.752023-04-178528Actual
518840.002022-09-178556Budget
8755100.002022-12-188567Budget
3793164.002022-08-178565Actual
7631100.002022-11-178567Budget
27083157.002024-06-168565Actual
30178145.112024-08-1685213Actual
3213665.652024-10-1685211Actual
9870100.002023-01-158567Budget
26211256.002024-05-168517Actual
1186680.002023-03-178546Budget
21283135.932023-12-188568Actual
21249157.142023-12-188528Actual
33677164.002024-12-178563Actual
1739464.592023-08-1785611Actual
1431928.422023-05-1785411Actual
999670.002023-01-158528Budget
795872.002022-12-188563Actual
10520100.002023-02-158565Budget
22727169.002024-02-158514Actual
39402-2414.802025-05-1685712Actual
6591213.212022-10-178518Actual
32672238.002024-11-168564Actual
30267334.002024-09-168513Actual
2878577.362024-07-1785411Actual
9482100.002023-01-158516Budget
1730628.422023-08-1785311Actual
2546520.972024-04-1685511Actual
38900190.482025-04-178568Actual
30515193.002024-09-168565Actual
1630139.062023-07-1885411Actual
1583615.002023-07-188526Actual
23109180.002024-02-158517Actual
15147114.722023-06-178528Actual
1084892.002023-02-158566Actual
3573644.382025-01-1585212Actual
22642161.002024-02-158563Actual
908169.002023-01-158563Actual
235059.002022-07-188563Actual
14525236.002023-06-178513Actual
7103122.002022-11-178515Actual
1289834.002023-04-178526Actual
26992192.002024-06-168564Actual
2714183.002024-06-168516Actual
14115270.782023-05-178518Actual
2991290.122024-08-1685311Actual
289480.002022-07-188546Budget
13181139.002023-04-178517Actual
16570169.002023-08-178563Actual
3812790.732025-03-1785113Actual
6218100.002022-10-178536Budget
29644306.002024-08-168517Actual
24113200.002024-03-168517Actual
20194261.692023-11-178518Actual
2476200.002022-07-188514Budget
12569200.002023-04-178514Budget
3671370.972025-02-1585311Actual
980100.002022-05-178518Budget
34002116.002024-12-178536Actual
499690.002022-09-178516Budget
1299480.002023-04-178546Budget
3523881.002025-01-158566Actual
775870.002022-11-178528Budget
29389185.002024-08-168565Actual
2997394.382024-08-1685611Actual
75990.002022-05-178566Budget
5840223.002022-10-178514Actual
55736.002022-05-178526Actual
3142100.002022-07-188567Budget
2549853.952024-04-1685611Actual
1627429.482023-07-1885311Actual
4917100.002022-09-178565Budget
10987100.002023-02-158567Budget
188471.002022-06-178566Actual
6217112.002022-10-178536Actual
28966123.102024-07-1785612Actual
34498134.802024-12-1785611Actual
177680.002022-06-178546Budget
1532141.192023-06-1785411Actual
3868894.002025-04-178566Actual
612090.002022-10-178516Budget
393831522.902025-05-168575Actual
21751157.002024-01-158514Actual
182435.002022-06-178556Actual
70044.002022-05-178556Actual
3071371.002024-09-168566Actual
466630.002022-09-178573Budget
2301953.002024-02-158556Actual
1836230.552023-09-1785411Actual
6512100.002022-10-178567Budget
25236295.032024-04-168518Actual
11067100.002023-02-158518Budget
23144206.002024-02-158567Actual
9997157.142023-01-158528Actual
28703148.632024-07-1785111Actual
32460113.532024-10-1685613Actual
17779108.002023-09-178515Actual
850963.002022-12-188546Actual
18189108.662023-09-178528Actual
3005920.972024-08-1685212Actual
33947106.002024-12-178516Actual
12630145.002023-04-178564Actual
3216375.232024-10-1685311Actual
392151.002022-08-178526Actual
235180.002022-07-188563Budget
31988382.912024-10-168518Actual
15119307.152023-06-178518Actual
967434.002023-01-158556Actual
13182200.002023-04-178517Budget
2148442.252023-12-1885611Actual
2291111.002022-07-188513Actual
34297175.332024-12-178568Actual
31304124.062024-09-1685213Actual
13510273.002023-05-178513Actual
38397188.002025-04-178564Actual
2072140.002023-12-188573Actual
31754114.002024-10-168536Actual
3786294.382025-03-1785311Actual
2650937.992024-05-1685411Actual
1890330.002023-10-178526Actual
1310381.002023-04-178566Actual
3441082.682024-12-1785311Actual
38277168.002025-04-178563Actual
3918744.382025-04-1785212Actual
1413100.002022-06-178564Budget
354732.002022-08-178573Actual
2405654.002024-03-168566Actual
29354234.002024-08-168515Actual
12052150.002023-03-178517Actual
3753895.002025-03-178566Actual
3676734.802025-02-1585511Actual
1131560.002023-03-178563Budget
2340442.252024-02-1585411Actual
36155250.002025-02-158515Actual
9869111.002023-01-158567Actual
2502753.002024-04-168546Actual
3000104.002022-07-188566Actual
37247253.002025-03-178564Actual
13432154.112023-04-178568Actual
38185213.542025-03-1785613Actual
2370334.002024-03-168573Actual
1887659.002023-10-178516Actual
35388373.822025-01-158518Actual
235228.212024-02-1585112Actual
9021101.002023-01-158513Actual
19072212.002023-10-178517Actual
839200.002022-05-178517Budget
35854134.592025-01-1585213Actual
3141110.002022-07-188567Actual
21632249.002024-01-158513Actual
2332250.762024-02-1585111Actual
1177140.002023-03-178526Budget
518751.002022-09-178556Actual
3285027.002024-11-168526Actual
35769180.552025-01-1585612Actual
1901575.002023-10-178566Actual
683970.002022-11-178563Budget
3969100.002022-08-178536Budget

Generated 2025-06-16 03:58:32.737 UTC