[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955445.002024-08-188556Actual
2001135.002023-11-198556Actual
27931194.242024-06-1885613Actual
5325135.002022-09-198517Actual
2873141.192024-07-1985211Actual
2541126.292024-04-1885311Actual
31157102.892024-09-1885112Actual
2437928.422024-03-1885311Actual
19072212.002023-10-198517Actual
3343419.912024-11-1885212Actual
20194261.692023-11-198518Actual
2394414.002024-03-188526Actual
39159102.892025-04-1985112Actual
1390256.002023-05-198546Actual
3594200.002022-08-198514Budget
275188.002022-07-208516Actual
1074280.002023-02-178546Budget
36303116.002025-02-178536Actual
1446811.402023-05-1985612Actual
1993129.002023-11-198526Actual
3753895.002025-03-198566Actual
3865560.002025-04-198556Actual
10520100.002023-02-178565Budget
3169999.002024-10-188516Actual
8286112.002022-12-208565Actual
2613200.002022-07-208515Budget
841344.002022-12-208526Actual
134791562.202023-05-188575Actual
612090.002022-10-198516Budget
33947106.002024-12-198516Actual
2787162.662024-06-1885113Actual
1801167.002023-09-198566Actual
21877100.002024-01-178565Actual
1304262.002023-04-198556Actual
34297175.332024-12-198568Actual
32517275.002024-11-188513Actual
29176173.002024-08-188563Actual
2397293.002024-03-188536Actual
18606162.002023-10-198563Actual
518751.002022-09-198556Actual
908169.002023-01-178563Actual
663980.002022-10-198528Budget
1064640.002023-02-178526Budget
795970.002022-12-208563Budget
3221728.422024-10-1885511Actual
973171.002023-01-178566Actual
1491200.002022-06-198515Budget
2234465.652024-01-1785111Actual
4855200.002022-09-198515Budget
34236373.822024-12-198518Actual
612185.002022-10-198516Actual
245849.272024-03-1885612Actual
6511144.002022-10-198567Actual
3103894.382024-09-1885311Actual
29857147.572024-08-1885111Actual
21249157.142023-12-208528Actual
182340.002022-06-198556Budget
1059990.002023-02-178516Budget
39221168.852025-04-1985612Actual
6449211.002022-10-198517Actual
28200211.002024-07-198515Actual
2193561.002024-01-178516Actual
4342100.002022-08-198518Budget
2662911.402024-05-1885112Actual
795872.002022-12-208563Actual
17687140.002023-09-198514Actual
2657043.312024-05-1885611Actual
31219150.762024-09-1885612Actual
33174205.632024-11-188568Actual
27459254.122024-06-188528Actual
3901359.272025-04-1985311Actual
3676734.802025-02-1785511Actual
2443310.332024-03-1885511Actual
12193100.002023-03-198518Budget
13726162.002023-05-198515Actual
12381100.002023-04-198513Budget
2840055.002024-07-198556Actual
2648240.122024-05-1885311Actual
1131560.002023-03-198563Budget
12710200.002023-04-198515Budget
1019660.002023-02-178563Budget
18068214.002023-09-198517Actual
1797929.002023-09-198556Actual
5840223.002022-10-198514Actual
2884679.482024-07-1985611Actual
861580.002022-12-208566Budget
19165349.572023-10-198518Actual
163290.002022-06-198516Budget
1866337.002023-10-198573Actual
781970.002022-11-198568Budget
2276297.002024-02-178564Actual
25298149.572024-04-188568Actual
2494660.002024-04-188516Actual
2766034.802024-06-1885511Actual
1177055.002023-03-198526Actual
30480211.002024-09-188515Actual
2391790.002024-03-188516Actual
509494.002022-09-198536Actual
691630.002022-11-198573Budget
29354234.002024-08-188515Actual
9882.002022-05-198563Actual
9404100.002023-01-178565Budget
1583615.002023-07-208526Actual
3906713.532025-04-1985511Actual
34143309.002024-12-198517Actual
2609345.002024-05-188546Actual
227174.002022-05-198514Actual
900100.002022-05-198567Budget
2535669.912024-04-1885111Actual
1559548.002023-07-208573Actual
75886.002022-05-198566Actual
168139.002022-06-198526Actual
2603917.002024-05-188526Actual
39040101.822025-04-1985411Actual
205413.952023-11-1985212Actual
2538410.332024-04-1885211Actual
1627429.482023-07-2085311Actual
3219085.872024-10-1885411Actual
2196225.002024-01-178526Actual
637090.002022-10-198566Budget
22854105.002024-02-178565Actual
1285090.002023-04-198516Budget
23264123.812024-02-178568Actual
1833530.552023-09-1985311Actual
16099273.812023-07-208518Actual
15147114.722023-06-198528Actual
11820100.002023-03-198536Budget
11643100.002023-03-198565Budget
294140.002022-07-208556Budget
2724840.002024-06-188556Actual
565290.002022-10-198513Actual
29084124.062024-07-1985613Actual
8693200.002022-12-208517Budget
1936731.612023-10-1985411Actual
1901575.002023-10-198566Actual
980100.002022-05-198518Budget
22253119.272024-01-178528Actual
3520541.002025-01-178556Actual
2142343.312023-12-2085411Actual
1139317.002023-03-198573Actual
1580981.002023-07-208516Actual
3220100.002022-07-208518Budget
27898188.972024-06-1885213Actual
2837471.002024-07-198546Actual
499690.002022-09-198516Budget
164208.212023-07-2085112Actual
14115270.782023-05-198518Actual
7632153.002022-11-198567Actual
13243141.002023-04-198567Actual
749380.002022-11-198566Budget
1477198.002023-06-198565Actual
1890330.002023-10-198526Actual
3582764.412025-01-1785113Actual
35295285.002025-01-178517Actual
782085.932022-11-198568Actual
1299589.002023-04-198546Actual
26211256.002024-05-188517Actual
691726.002022-11-198573Actual
3517964.002025-01-178546Actual
894284.422022-12-208568Actual
1589052.002023-07-208546Actual
2923377.002024-08-188573Actual
5979200.002022-10-198515Budget
13476-537.002023-05-188574Actual
1172290.002023-03-198516Budget
1669099.002023-08-198564Actual
27050224.002024-06-188515Actual
30863476.852024-09-188518Actual
24113200.002024-03-188517Actual
37212377.002025-03-198514Actual
3898659.272025-04-1985211Actual
3927997.742025-04-1985113Actual
18725109.002023-10-198564Actual
5512128.362022-09-198528Actual
6217112.002022-10-198536Actual
1384822.002023-05-198526Actual
23859130.002024-03-188565Actual
3671370.972025-02-1785311Actual
235180.002022-07-208563Budget
3791613.532025-03-1985511Actual
346863.002022-08-198563Actual
1727920.972023-08-1985211Actual
2477228.002022-07-208514Actual
9206202.002023-01-178514Actual
26992192.002024-06-188564Actual
2199097.002024-01-178536Actual
11254127.002023-03-198513Actual
7711100.002022-11-198518Budget
12772101.002023-04-198565Actual
1252030.002023-04-198573Budget
387290.002022-08-198516Budget
2878577.362024-07-1985411Actual
2024100.002022-06-198567Budget
1934017.782023-10-1985311Actual
37305240.002025-03-198515Actual
20749192.002023-12-208514Actual
1387667.002023-05-198536Actual
27988319.002024-07-198513Actual
36097227.002025-02-178564Actual
524789.002022-09-198566Actual
1529427.362023-06-1985311Actual
38866143.512025-04-198528Actual
9949100.002023-01-178518Budget
3127769.672024-09-1885113Actual
4264100.002022-08-198567Budget
13545200.002023-05-198563Actual
3638883.002025-02-178566Actual
5980164.002022-10-198515Actual
6590100.002022-10-198518Budget
2432448.632024-03-1885111Actual
134881248.802023-05-188578Actual
1729100.002022-06-198536Budget
256681156.002024-05-178578Actual
3854885.002025-04-198516Actual
7898100.002022-12-208513Budget
1662779.002023-08-198573Actual
38900190.482025-04-198568Actual
8755100.002022-12-208567Budget
162479.272023-07-2085211Actual
15716116.002023-07-208515Actual
1191350.002023-03-198556Budget
524690.002022-09-198566Budget
2255013.532024-01-1785612Actual
729040.002022-11-198526Budget
24641298.002024-04-188513Actual
9021101.002023-01-178513Actual
39306183.712025-04-1985213Actual
30267334.002024-09-188513Actual
2958781.002024-08-188566Actual
32050202.602024-10-188568Actual
775993.512022-11-198528Actual
14736155.002023-06-198515Actual
406446.002022-08-198556Actual
3373460.002024-12-198573Actual
10988142.002023-02-178567Actual
8364100.002022-12-208516Budget
75990.002022-05-198566Budget
18818147.002023-10-198565Actual
25700234.002024-05-188513Actual
9869111.002023-01-178567Actual

Generated 2025-06-18 21:59:08.328 UTC