[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-10-178515Budget
1252138.002023-04-178573Actual
33526108.272024-11-1685113Actual
182435.002022-06-178556Actual
144107.142023-05-1785112Actual
30093139.062024-08-1685612Actual
30515193.002024-09-168565Actual
37092349.002025-03-178513Actual
32963103.002024-11-168566Actual
2579453.002024-05-168573Actual
9346131.002023-01-158515Actual
2534118.002022-07-188564Actual
2993982.682024-08-1685411Actual
195125.012023-10-1785212Actual
15716116.002023-07-188515Actual
24205248.062024-03-168518Actual
3901359.272025-04-1785311Actual
1866337.002023-10-178573Actual
915820.002023-01-158573Actual
1168100.002022-06-178513Budget
10462200.002023-02-158515Budget
850870.002022-12-188546Budget
1111470.002023-02-158528Budget
18691176.002023-10-178514Actual
5326200.002022-09-178517Budget
36566173.812025-02-158528Actual
6700119.272022-10-178568Actual
34618158.212024-12-1785612Actual
134823310.502023-05-168576Actual
32672238.002024-11-168564Actual
7631100.002022-11-178567Budget
2650937.992024-05-1685411Actual
39306183.712025-04-1785213Actual
35769180.552025-01-1585612Actual
34355173.102024-12-1785111Actual
256531012.202024-05-158573Actual
32108134.802024-10-1685111Actual
13371117.752023-04-178528Actual
23109180.002024-02-158517Actual
781970.002022-11-178568Budget
23859130.002024-03-168565Actual
894170.002022-12-188568Budget
1446811.402023-05-1785612Actual
2234465.652024-01-1585111Actual
34264225.332024-12-178528Actual
24888118.002024-04-168565Actual
27083157.002024-06-168565Actual
1423753.952023-05-1785111Actual
29296178.002024-08-168564Actual
691630.002022-11-178573Budget
2693077.002024-06-168573Actual
1186770.002023-03-178546Actual
2355410.332024-02-1585612Actual
1901575.002023-10-178566Actual
1376194.002023-05-178565Actual
1013697.002023-02-158513Actual
1842339.062023-09-1785611Actual
8693200.002022-12-188517Budget
13666123.002023-05-178564Actual
3671370.972025-02-1585311Actual
4391141.992022-08-178528Actual
1964152.002022-06-178517Actual
38490234.002025-04-178565Actual
31896297.002024-10-168517Actual
2878577.362024-07-1785411Actual
32878104.002024-11-168536Actual
16099273.812023-07-188518Actual
368138.002022-05-178515Actual
3862962.002025-04-178546Actual
1191436.002023-03-178556Actual
29389185.002024-08-168565Actual
287100.002022-05-178564Budget
637164.002022-10-178566Actual
1197280.002023-03-178566Budget
605100.002022-05-178536Budget
17687140.002023-09-178514Actual
6450200.002022-10-178517Budget
5980164.002022-10-178515Actual
1285090.002023-04-178516Budget
7104100.002022-11-178515Budget
1580981.002023-07-188516Actual
8084200.002022-12-188514Budget
25952161.002024-05-168565Actual
2722285.002024-06-168546Actual
1084892.002023-02-158566Actual
24641298.002024-04-168513Actual
22727169.002024-02-158514Actual
16748149.002023-08-178515Actual
1467891.002023-06-178564Actual
225173.952024-01-1585112Actual
11819110.002023-03-178536Actual
557380.002022-09-178568Budget
265368.212024-05-1685511Actual
1895743.002023-10-178546Actual
3565092.252025-01-1585611Actual
3408674.002024-12-178566Actual
2884679.482024-07-1785611Actual
27459254.122024-06-168528Actual
16783147.002023-08-178565Actual
12947100.002023-04-178536Budget
13181139.002023-04-178517Actual
3635556.002025-02-158556Actual
15061182.002023-06-178567Actual
2204234.002024-01-158556Actual
518751.002022-09-178556Actual
2958781.002024-08-168566Actual
3833451.002025-04-178573Actual
9482100.002023-01-158516Budget
29176173.002024-08-168563Actual
2944790.002024-08-168516Actual
5841200.002022-10-178514Budget
3753895.002025-03-178566Actual
3735200.002022-08-178515Budget
2103207.152022-06-178518Actual
3015155.642024-08-1685113Actual
2446767.782024-03-1685611Actual
1890330.002023-10-178526Actual
21283135.932023-12-188568Actual
3736133.002022-08-178515Actual
279830.002022-07-188526Budget
24113200.002024-03-168517Actual
3455687.992024-12-1785112Actual
38100.002022-05-178513Budget
2172334.002024-01-158573Actual
18783105.002023-10-178515Actual
12569200.002023-04-178514Budget
1692257.002023-08-178546Actual
39159102.892025-04-1785112Actual
17814134.002023-09-178565Actual
392151.002022-08-178526Actual
6638108.662022-10-178528Actual
35708108.212025-01-1585112Actual
31548192.002024-10-168564Actual
36248120.002025-02-158516Actual
2613200.002022-07-188515Budget
839200.002022-05-178517Budget
5093100.002022-09-178536Budget
22286126.842024-01-158568Actual
26748181.962024-05-1685213Actual
16570169.002023-08-178563Actual
2102100.002022-06-178518Budget
26838276.002024-06-168513Actual
571466.002022-10-178563Actual
841240.002022-12-188526Budget
6217112.002022-10-178536Actual
28645172.302024-07-178568Actual
30480211.002024-09-168515Actual
174795.012023-08-1785212Actual
30863476.852024-09-168518Actual
25178177.002024-04-168567Actual
33140167.752024-11-168528Actual
55736.002022-05-178526Actual
15181132.902023-06-178568Actual
637090.002022-10-178566Budget
2477228.002022-07-188514Actual
21163142.002023-12-188567Actual
37035125.822025-02-1585613Actual
2031369.912023-11-1785111Actual
35508116.722025-01-1585111Actual
3561714.592025-01-1585511Actual
215428.212023-12-1885112Actual
3794100.002022-08-178565Budget
134881248.802023-05-168578Actual
17924.002022-05-178573Actual
2923377.002024-08-168573Actual
3865560.002025-04-178556Actual
2955445.002024-08-168556Actual
4203200.002022-08-178517Budget
1064737.002023-02-158526Actual
39339171.432025-04-1785613Actual
2609345.002024-05-168546Actual
2843389.002024-07-178566Actual
6591213.212022-10-178518Actual
729151.002022-11-178526Actual
6590100.002022-10-178518Budget
69940.002022-05-178556Budget
35887129.322025-01-1585613Actual
1396170.002023-05-178566Actual
34735113.532024-12-1785613Actual
1730628.422023-08-1785311Actual
393831522.902025-05-168575Actual
2072140.002023-12-188573Actual
15147114.722023-06-178528Actual
15658112.002023-07-188564Actual
3000104.002022-07-188566Actual
6965176.002022-11-178514Actual
401781.002022-08-178546Actual
509106.002022-05-178516Actual
3373460.002024-12-178573Actual
1963200.002022-06-178517Budget
32427180.202024-10-1685213Actual
743440.002022-11-178556Budget
2199097.002024-01-158536Actual
3517964.002025-01-158546Actual
2370334.002024-03-168573Actual
3857548.002025-04-178526Actual
34236373.822024-12-178518Actual
1059896.002023-02-158516Actual
33112340.482024-11-168518Actual
7025130.002022-11-178564Actual
2766034.802024-06-1685511Actual
14736155.002023-06-178515Actual
2508676.002024-04-168566Actual
275090.002022-07-188516Budget
900100.002022-05-178567Budget
30770287.002024-09-168517Actual
499690.002022-09-178516Budget
3219085.872024-10-1685411Actual
11643100.002023-03-178565Budget
3656126.002022-08-178564Actual
7632153.002022-11-178567Actual
3803518.842025-03-1785212Actual
24676178.002024-04-168563Actual
31157102.892024-09-1685112Actual
3854885.002025-04-178516Actual
32637395.002024-11-168514Actual
33889217.002024-12-178565Actual
2001135.002023-11-178556Actual
33054222.002024-11-168567Actual
3060048.002024-09-168526Actual
182340.002022-06-178556Budget
6964200.002022-11-178514Budget
9403148.002023-01-158565Actual
245849.272024-03-1685612Actual
2305276.002024-02-158566Actual
962670.002023-01-158546Budget
855658.002022-12-188556Actual
452890.002022-09-178513Budget
1139230.002023-03-178573Budget
289581.002022-07-188546Actual
1435242.252023-05-1785611Actual
8462112.002022-12-188536Actual
102860.002022-05-178528Budget
25822216.002024-05-168514Actual
504540.002022-09-178526Budget
26211256.002024-05-168517Actual
19811131.002023-11-178515Actual
2902497.742024-07-1785113Actual
2947430.002024-08-168526Actual
1177140.002023-03-178526Budget

Generated 2025-06-16 12:51:34.215 UTC