[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002024-03-208513Actual
894170.002022-12-228568Budget
31513339.002024-10-208514Actual
27551143.312024-06-2085111Actual
24853114.002024-04-208515Actual
9020100.002023-01-198513Budget
3561714.592025-01-1985511Actual
34618158.212024-12-2185612Actual
3553664.592025-01-1985211Actual
1197374.002023-03-218566Actual
2494660.002024-04-208516Actual
22253119.272024-01-198528Actual
3739893.002025-03-218516Actual
35388373.822025-01-198518Actual
8223100.002022-12-228515Budget
1384822.002023-05-218526Actual
605100.002022-05-218536Budget
183899.272023-09-2185511Actual
3219085.872024-10-2085411Actual
29737384.422024-08-208518Actual
2193561.002024-01-198516Actual
30302193.002024-09-208563Actual
11066235.932023-02-198518Actual
22642161.002024-02-198563Actual
7571211.002022-11-218517Actual
35708108.212025-01-1985112Actual
10462200.002023-02-198515Budget
8693200.002022-12-228517Budget
3402875.002024-12-218546Actual
275090.002022-07-228516Budget
2832027.002024-07-218526Actual
10520100.002023-02-198565Budget
8285100.002022-12-228565Budget
28348130.002024-07-218536Actual
1244361.002023-04-218563Actual
2332250.762024-02-1985111Actual
13244100.002023-04-218567Budget
5386109.002022-09-218567Actual
19227125.332023-10-218568Actual
1224178.362023-03-218528Actual
3405449.002024-12-218556Actual
17567317.002023-09-218513Actual
30267334.002024-09-208513Actual
669980.002022-10-218568Budget
1627429.482023-07-2285311Actual
1488488.002023-06-218536Actual
3407106.002022-08-218513Actual
2875869.912024-07-2185311Actual
27931194.242024-06-2085613Actual
439080.002022-08-218528Budget
1795345.002023-09-218546Actual
3594200.002022-08-218514Budget
514070.002022-09-218546Budget
2204234.002024-01-198556Actual
3180648.002024-10-208556Actual
235059.002022-07-228563Actual
11115114.722023-02-198528Actual
21632249.002024-01-198513Actual
412590.002022-08-218566Budget
8756135.002022-12-228567Actual
20222141.992023-11-218528Actual
2766034.802024-06-2085511Actual
8224147.002022-12-228515Actual
3035975.002024-09-208573Actual
1027430.002023-02-198573Budget
29502122.002024-08-208536Actual
39386-105.002025-05-208576Actual
18189108.662023-09-218528Actual
188590.002022-06-218566Budget
452890.002022-09-218513Budget
36600175.332025-02-198568Actual
30891166.242024-09-208528Actual
445080.002022-08-218568Budget
3443776.292024-12-2185411Actual
38397188.002025-04-218564Actual
32517275.002024-11-208513Actual
2151120.782022-06-218528Actual
20101206.002023-11-218517Actual
256561311.102024-05-198574Actual
34143309.002024-12-218517Actual
24888118.002024-04-208565Actual
1191436.002023-03-218556Actual
3791613.532025-03-2185511Actual
3745397.002025-03-218536Actual
2440643.312024-03-2085411Actual
3635556.002025-02-198556Actual
1172398.002023-03-218516Actual
3523881.002025-01-198566Actual
1064737.002023-02-198526Actual
2535100.002022-07-228564Budget
11644151.002023-03-218565Actual
2947430.002024-08-208526Actual
37003146.872025-02-1985213Actual
14736155.002023-06-218515Actual
32878104.002024-11-208536Actual
38900190.482025-04-218568Actual
3328760.332024-11-2085311Actual
28293109.002024-07-218516Actual
3873103.002022-08-218516Actual
30573100.002024-09-208516Actual
2370334.002024-03-208573Actual
637090.002022-10-218566Budget
3438332.672024-12-2185211Actual
2541126.292024-04-2085311Actual
3103894.382024-09-2085311Actual
2952870.002024-08-208546Actual
27813168.852024-06-2085612Actual
12630145.002023-04-218564Actual
16535287.002023-08-218513Actual
31099101.822024-09-2085611Actual
195439.272023-10-2185612Actual
967434.002023-01-198556Actual
367200.002022-05-218515Budget
1553105.002022-06-218565Actual
12948103.002023-04-218536Actual
3397432.002024-12-218526Actual
3290477.002024-11-208546Actual
24761176.002024-04-208514Actual
861489.002022-12-228566Actual
973080.002023-01-198566Budget
2538410.332024-04-2085211Actual
23144206.002024-02-198567Actual
122780.002022-06-218563Budget
75886.002022-05-218566Actual
1396170.002023-05-218566Actual
20749192.002023-12-228514Actual
683882.002022-11-218563Actual
2305276.002024-02-198566Actual
14525236.002023-06-218513Actual
255566.082024-04-2085112Actual
3742531.002025-03-218526Actual
29679218.002024-08-208567Actual
19600267.002023-11-218513Actual
12113100.002023-03-218567Budget
6965176.002022-11-218514Actual
33889217.002024-12-218565Actual
39402-2414.802025-05-2085712Actual
11819110.002023-03-218536Actual
163290.002022-06-218516Budget
1662779.002023-08-218573Actual
17779108.002023-09-218515Actual
1975392.002023-11-218564Actual
1591646.002023-07-228556Actual
7632153.002022-11-218567Actual
2045639.062023-11-2185611Actual
3998.002022-05-218513Actual
729151.002022-11-218526Actual
3685777.362025-02-1985112Actual
2714183.002024-06-208516Actual
861580.002022-12-228566Budget
9809200.002023-01-198517Budget
227174.002022-05-218514Actual
1224070.002023-03-218528Budget
23824143.002024-03-208515Actual
3172631.002024-10-208526Actual
29799208.662024-08-208568Actual
8145140.002022-12-228564Actual
225173.952024-01-1985112Actual
7025130.002022-11-218564Actual
3327123.812022-07-228568Actual
1413100.002022-06-218564Budget
1730628.422023-08-2185311Actual
953140.002023-01-198526Budget
9404100.002023-01-198565Budget
6590100.002022-10-218518Budget
5900100.002022-10-218564Budget
10137100.002023-02-198513Budget
803630.002022-12-228573Budget
242820.002022-07-228573Budget
3331458.212024-11-2085411Actual
17159101.082023-08-218528Actual
466630.002022-09-218573Budget
30387314.002024-09-208514Actual
2502753.002024-04-208546Actual
9948288.972023-01-198518Actual
1304150.002023-04-218556Budget
1928565.652023-10-2185111Actual
1830811.402023-09-2185211Actual
28645172.302024-07-218568Actual
2543827.362024-04-2085411Actual
3221243.512022-07-228518Actual
245257.142024-03-2085112Actual
38242300.002025-04-218513Actual
5093100.002022-09-218536Budget
841344.002022-12-228526Actual
1893184.002023-10-218536Actual
38185213.542025-03-2185613Actual
26781129.322024-05-2085613Actual
23264123.812024-02-198568Actual
33140167.752024-11-208528Actual
265368.212024-05-2085511Actual
28525198.002024-07-218567Actual
1580981.002023-07-228516Actual
33677164.002024-12-218563Actual
279830.002022-07-228526Budget
21843155.002024-01-198515Actual
17193146.542023-08-218568Actual
28703148.632024-07-2185111Actual
888370.002022-12-228528Budget
2139645.442023-12-2285311Actual
3148569.002024-10-208573Actual
4856167.002022-09-218515Actual
11176119.272023-02-198568Actual
2991290.122024-08-2085311Actual
3603555.002025-02-198573Actual
1059896.002023-02-198516Actual
34735113.532024-12-2185613Actual
3898659.272025-04-2185211Actual
579234.002022-10-218573Actual
164788.212023-07-2285612Actual
245849.272024-03-2085612Actual
3060048.002024-09-208526Actual
738674.002022-11-218546Actual
24113200.002024-03-208517Actual
33174205.632024-11-208568Actual
39159102.892025-04-2185112Actual
1842339.062023-09-2185611Actual
32730234.002024-11-208515Actual
2237228.422024-01-1985211Actual
1995988.002023-11-218536Actual
29176173.002024-08-208563Actual
32427180.202024-10-2085213Actual
4264100.002022-08-218567Budget
256531012.202024-05-198573Actual
9206202.002023-01-198514Actual
7898100.002022-12-228513Budget
32672238.002024-11-208564Actual
1698178.002023-08-218566Actual
6042131.002022-10-218565Actual
2840055.002024-07-218556Actual
23109180.002024-02-198517Actual
37807110.342025-03-2185111Actual
174525.012023-08-2185112Actual
1074280.002023-02-198546Budget
2787162.662024-06-2085113Actual
33232148.632024-11-2085111Actual
504540.002022-09-218526Budget
3627529.002025-02-198526Actual
23766134.002024-03-208564Actual
286132.002022-05-218564Actual

Generated 2025-06-20 14:22:33.343 UTC