[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630139.062023-07-2085411Actual
2204234.002024-01-178556Actual
164208.212023-07-2085112Actual
1027430.002023-02-178573Budget
15658112.002023-07-208564Actual
514152.002022-09-198546Actual
15119307.152023-06-198518Actual
12052150.002023-03-198517Actual
5326200.002022-09-198517Budget
38277168.002025-04-198563Actual
29176173.002024-08-188563Actual
2102100.002022-06-198518Budget
17687140.002023-09-198514Actual
12630145.002023-04-198564Actual
1898333.002023-10-198556Actual
1353174.002022-06-198514Actual
8462112.002022-12-208536Actual
36918120.972025-02-1785612Actual
2104146.002023-12-208556Actual
39339171.432025-04-1985613Actual
2394414.002024-03-188526Actual
35005268.002025-01-178515Actual
24113200.002024-03-188517Actual
13182200.002023-04-198517Budget
31157102.892024-09-1885112Actual
2142343.312023-12-2085411Actual
28142194.002024-07-198564Actual
3079200.002022-07-208517Budget
13244100.002023-04-198567Budget
3000104.002022-07-208566Actual
3340681.612024-11-1885112Actual
1482974.002023-06-198516Actual
16655197.002023-08-198514Actual
3898659.272025-04-1985211Actual
2693077.002024-06-188573Actual
2239936.932024-01-1785311Actual
188590.002022-06-198566Budget
12192196.542023-03-198518Actual
35330236.002025-01-178567Actual
29084124.062024-07-1985613Actual
29857147.572024-08-1885111Actual
32730234.002024-11-188515Actual
8144100.002022-12-208564Budget
2039540.122023-11-1985411Actual
1064640.002023-02-178526Budget
5093100.002022-09-198536Budget
275090.002022-07-208516Budget
1995988.002023-11-198536Actual
1544613.532023-06-1985612Actual
22607281.002024-02-178513Actual
2847100.002022-07-208536Budget
17924.002022-05-198573Actual
3927997.742025-04-1985113Actual
255566.082024-04-1885112Actual
122780.002022-06-198563Budget
1078950.002023-02-178556Budget
571560.002022-10-198563Budget
3679979.482025-02-1785611Actual
5900100.002022-10-198564Budget
65367.002022-05-198546Actual
1730120.002022-06-198536Actual
3225082.682024-10-1885611Actual
6218100.002022-10-198536Budget
850963.002022-12-208546Actual
6450200.002022-10-198517Budget
4776142.002022-09-198564Actual
2543827.362024-04-1885411Actual
2923377.002024-08-188573Actual
30770287.002024-09-188517Actual
1059896.002023-02-178516Actual
1842339.062023-09-1985611Actual
27083157.002024-06-188565Actual
8755100.002022-12-208567Budget
23824143.002024-03-188515Actual
32108134.802024-10-1885111Actual
12569200.002023-04-198514Budget
18606162.002023-10-198563Actual
1396170.002023-05-198566Actual
18161231.392023-09-198518Actual
12193100.002023-03-198518Budget
3739893.002025-03-198516Actual
34297175.332024-12-198568Actual
1224070.002023-03-198528Budget
5385100.002022-09-198567Budget
908169.002023-01-178563Actual
17779108.002023-09-198515Actual
3736133.002022-08-198515Actual
626591.002022-10-198546Actual
861580.002022-12-208566Budget
326991.992022-07-208528Actual
1733344.382023-08-1985411Actual
21221316.242023-12-208518Actual
401781.002022-08-198546Actual
3857548.002025-04-198526Actual
3969100.002022-08-198536Budget
2502753.002024-04-188546Actual
33642275.002024-12-198513Actual
1586492.002023-07-208536Actual
9346131.002023-01-178515Actual
1725157.142023-08-1985111Actual
38900190.482025-04-198568Actual
4204126.002022-08-198517Actual
20664177.002023-12-208563Actual
3183981.002024-10-188566Actual
28108395.002024-07-198514Actual
30387314.002024-09-188514Actual
32963103.002024-11-188566Actual
3750557.002025-03-198556Actual
22854105.002024-02-178565Actual
1019660.002023-02-178563Budget
11644151.002023-03-198565Actual
2024100.002022-06-198567Budget
33174205.632024-11-188568Actual
458960.002022-09-198563Budget
2538410.332024-04-1885211Actual
39040101.822025-04-1985411Actual
33553118.802024-11-1885213Actual
2034119.912023-11-1985211Actual
36480232.002025-02-178567Actual
3285027.002024-11-188526Actual
393831522.902025-05-188575Actual
3441082.682024-12-1985311Actual
188471.002022-06-198566Actual
39386-105.002025-05-188576Actual
38745317.002025-04-198517Actual
2291271.002024-02-178516Actual
24266187.452024-03-188568Actual
235059.002022-07-208563Actual
393891569.902025-05-188577Actual
2057212.462023-11-1985612Actual
26306432.912024-05-188518Actual
28490356.002024-07-198517Actual
1117580.002023-02-178568Budget
4777100.002022-09-198564Budget
14525236.002023-06-198513Actual
38866143.512025-04-198528Actual
8834100.002022-12-208518Budget
33762301.002024-12-198514Actual
3671370.972025-02-1785311Actual
1244361.002023-04-198563Actual
23859130.002024-03-188565Actual
6779124.002022-11-198513Actual
1177140.002023-03-198526Budget
616940.002022-10-198526Budget
1636234.802023-07-2085611Actual
5464276.842022-09-198518Actual
1446811.402023-05-1985612Actual
1689684.002023-08-198536Actual
27551143.312024-06-1885111Actual
33526108.272024-11-1885113Actual
31988382.912024-10-188518Actual
30422248.002024-09-188564Actual
967340.002023-01-178556Budget
3443776.292024-12-1985411Actual
1074394.002023-02-178546Actual
24641298.002024-04-188513Actual
387290.002022-08-198516Budget
36155250.002025-02-178515Actual
28645172.302024-07-198568Actual
683970.002022-11-198563Budget
3674066.722025-02-1785411Actual
2207571.002024-01-178566Actual
2615253.002024-05-188566Actual
3169999.002024-10-188516Actual
1686822.002023-08-198526Actual
36976132.832025-02-1785113Actual
18818147.002023-10-198565Actual
16161187.452023-07-208568Actual
1828055.022023-09-1985111Actual
738770.002022-11-198546Budget
3005920.972024-08-1885212Actual
2843389.002024-07-198566Actual
8285100.002022-12-208565Budget
9020100.002023-01-178513Budget
1230180.002023-03-198568Budget
35978186.002025-02-178563Actual
14559190.002023-06-198563Actual
37035125.822025-02-1785613Actual
38603123.002025-04-198536Actual
466734.002022-09-198573Actual
637090.002022-10-198566Budget
27493169.272024-06-188568Actual
17567317.002023-09-198513Actual
13432154.112023-04-198568Actual
26873225.002024-06-188563Actual
2601250.002024-05-188516Actual
980100.002022-05-198518Budget
35708108.212025-01-1785112Actual
8461100.002022-12-208536Budget
221270.002022-06-198568Budget
1431928.422023-05-1985411Actual
12302104.112023-03-198568Actual
3676734.802025-02-1785511Actual
245522.892024-03-1885212Actual
289581.002022-07-208546Actual
1887659.002023-10-198516Actual
2606780.002024-05-188536Actual
102860.002022-05-198528Budget
7898100.002022-12-208513Budget
2657043.312024-05-1885611Actual
3065457.002024-09-188546Actual
21632249.002024-01-178513Actual
743331.002022-11-198556Actual
1727920.972023-08-1985211Actual
235180.002022-07-208563Budget
1751013.532023-08-1985612Actual
5979200.002022-10-198515Budget
26838276.002024-06-188513Actual
21877100.002024-01-178565Actual
3142100.002022-07-208567Budget
8084200.002022-12-208514Budget
6591213.212022-10-198518Actual
2650937.992024-05-1885411Actual
551380.002022-09-198528Budget
14177134.422023-05-198568Actual
39101117.782025-04-1985611Actual
27196120.002024-06-188536Actual
27898188.972024-06-1885213Actual
1310280.002023-04-198566Budget
1692257.002023-08-198546Actual
195439.272023-10-1985612Actual
25917188.002024-05-188515Actual
37003146.872025-02-1785213Actual
3328760.332024-11-1885311Actual
1589052.002023-07-208546Actual
5841200.002022-10-198514Budget
1477198.002023-06-198565Actual
915930.002023-01-178573Budget
33112340.482024-11-188518Actual
25665956.602024-05-178577Actual
9869111.002023-01-178567Actual
10137100.002023-02-178513Budget
2397293.002024-03-188536Actual
5980164.002022-10-198515Actual
215428.212023-12-2085112Actual
967434.002023-01-178556Actual
3582764.412025-01-1785113Actual
2508676.002024-04-188566Actual
3594200.002022-08-198514Budget
2245967.782024-01-1785611Actual

Generated 2025-06-18 16:31:50.574 UTC