[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 384  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23109180.002024-02-188517Actual
4776142.002022-09-208564Actual
75886.002022-05-208566Actual
3408674.002024-12-208566Actual
13243141.002023-04-208567Actual
899114.002022-05-208567Actual
25298149.572024-04-198568Actual
2199097.002024-01-188536Actual
5512128.362022-09-208528Actual
1186680.002023-03-208546Budget
3446427.362024-12-2085511Actual
962670.002023-01-188546Budget
368138.002022-05-208515Actual
30480211.002024-09-198515Actual
2107177.002023-12-218566Actual
3918744.382025-04-2085212Actual
25178177.002024-04-198567Actual
15658112.002023-07-218564Actual
9870100.002023-01-188567Budget
35769180.552025-01-1885612Actual
10988142.002023-02-188567Actual
2993982.682024-08-1985411Actual
509106.002022-05-208516Actual
26748181.962024-05-1985213Actual
2098992.002023-12-218536Actual
2648240.122024-05-1985311Actual
13371117.752023-04-208528Actual
242928.002022-07-218573Actual
3060048.002024-09-198526Actual
177680.002022-06-208546Budget
1431928.422023-05-2085411Actual
10057131.392023-01-188568Actual
3343419.912024-11-1985212Actual
850963.002022-12-218546Actual
4342100.002022-08-208518Budget
38362360.002025-04-208514Actual
3668653.952025-02-1885211Actual
3003195.442024-08-1985112Actual
8756135.002022-12-218567Actual
30210124.062024-08-1985613Actual
33855202.002024-12-208515Actual
900100.002022-05-208567Budget
1801167.002023-09-208566Actual
35978186.002025-02-188563Actual
504440.002022-09-208526Actual
10520100.002023-02-188565Budget
33174205.632024-11-198568Actual
195125.012023-10-2085212Actual
3331458.212024-11-1985411Actual
163388.002022-06-208516Actual
1969175.002023-11-208573Actual
2093465.002023-12-218516Actual
2134149.702023-12-2185111Actual
215428.212023-12-2185112Actual
3736133.002022-08-208515Actual
340690.002022-08-208513Budget
31754114.002024-10-198536Actual
5386109.002022-09-208567Actual
24205248.062024-03-198518Actual
6042131.002022-10-208565Actual
908070.002023-01-188563Budget
8365122.002022-12-218516Actual
221270.002022-06-208568Budget
2757949.702024-06-1985211Actual
3632972.002025-02-188546Actual
215060.002022-06-208528Budget
1304262.002023-04-208556Actual
23646145.002024-03-198563Actual
4263133.002022-08-208567Actual
7242100.002022-11-208516Budget
2893219.912024-07-2085212Actual
25236295.032024-04-198518Actual
1423753.952023-05-2085111Actual
8084200.002022-12-218514Budget
4715192.002022-09-208514Actual
1632811.402023-07-2185511Actual
9809200.002023-01-188517Budget
65280.002022-05-208546Budget
1078950.002023-02-188556Budget
37305240.002025-03-208515Actual
3441082.682024-12-2085311Actual
1630139.062023-07-2185411Actual
1797929.002023-09-208556Actual
130420.002022-06-208573Budget
8693200.002022-12-218517Budget
134791562.202023-05-198575Actual
6218100.002022-10-208536Budget
30093139.062024-08-1985612Actual
3553664.592025-01-1885211Actual
8285100.002022-12-218565Budget
177779.002022-06-208546Actual
35416173.812025-01-188528Actual
38455202.002025-04-208515Actual
2211126.842022-06-208568Actual
2662911.402024-05-1985112Actual
26838276.002024-06-198513Actual
1990476.002023-11-208516Actual
2714183.002024-06-198516Actual
9021101.002023-01-188513Actual
973171.002023-01-188566Actual
32963103.002024-11-198566Actual
3603555.002025-02-188573Actual
18103126.002023-09-208567Actual
39040101.822025-04-2085411Actual
279923.002022-07-218526Actual
225173.952024-01-1885112Actual
242820.002022-07-218573Budget
168030.002022-06-208526Budget
38397188.002025-04-208564Actual
8694144.002022-12-218517Actual
27898188.972024-06-1985213Actual
13726162.002023-05-208515Actual
6638108.662022-10-208528Actual
915930.002023-01-188573Budget
1019771.002023-02-188563Actual
3803518.842025-03-2085212Actual
565390.002022-10-208513Budget
7632153.002022-11-208567Actual
691630.002022-11-208573Budget
32400111.782024-10-1985113Actual
14644168.002023-06-208514Actual
37595282.002025-03-208517Actual
8223100.002022-12-218515Budget
25822216.002024-05-198514Actual
23144206.002024-02-188567Actual
16535287.002023-08-208513Actual
122682.002022-06-208563Actual
17820.002022-05-208573Budget
3068047.002024-09-198556Actual
1477198.002023-06-208565Actual
7163100.002022-11-208565Budget
1842339.062023-09-2085611Actual
2672160.902024-05-1985113Actual
39392690.102025-05-198578Actual
2847100.002022-07-218536Budget
7571211.002022-11-208517Actual
1934017.782023-10-2085311Actual
256158.212024-04-1985612Actual
15623146.002023-07-218514Actual
15538158.002023-07-218563Actual
13632133.002023-05-208514Actual
182435.002022-06-208556Actual
1893184.002023-10-208536Actual
3327123.812022-07-218568Actual
8882108.662022-12-218528Actual
69940.002022-05-208556Budget
3035975.002024-09-198573Actual
27551143.312024-06-1985111Actual
255566.082024-04-1985112Actual
1936731.612023-10-2085411Actual
2201660.002024-01-188546Actual
466630.002022-09-208573Budget
2645534.802024-05-1985211Actual
1084980.002023-02-188566Budget
2543827.362024-04-1985411Actual
294247.002022-07-218556Actual
245849.272024-03-1985612Actual
164473.952023-07-2185212Actual
1353174.002022-06-208514Actual
2672100.002022-07-218565Budget
2346453.952024-02-1885611Actual
1594962.002023-07-218566Actual
743331.002022-11-208556Actual
9267100.002023-01-188564Budget
35508116.722025-01-1885111Actual
514070.002022-09-208546Budget
795970.002022-12-218563Budget
33642275.002024-12-208513Actual
22607281.002024-02-188513Actual
2763379.482024-06-1985411Actual
18571335.002023-10-208513Actual
1172290.002023-03-208516Budget
11441208.002023-03-208514Actual
32637395.002024-11-198514Actual
499792.002022-09-208516Actual
33468136.932024-11-1985612Actual
26306432.912024-05-198518Actual
29502122.002024-08-198536Actual
3118535.872024-09-1985212Actual
1529427.362023-06-2085311Actual
35040157.002025-01-188565Actual
10519117.002023-02-188565Actual
39386-105.002025-05-198576Actual
3833451.002025-04-208573Actual
32672238.002024-11-198564Actual
3970109.002022-08-208536Actual
33797194.002024-12-208564Actual
1739464.592023-08-2085611Actual
1446811.402023-05-2085612Actual
13182200.002023-04-208517Budget
1787291.002023-09-208516Actual
3520541.002025-01-188556Actual
14736155.002023-06-208515Actual
2538410.332024-04-1985211Actual
1435242.252023-05-2085611Actual
11644151.002023-03-208565Actual
5385100.002022-09-208567Budget
15061182.002023-06-208567Actual
2397293.002024-03-198536Actual
33677164.002024-12-208563Actual
466734.002022-09-208573Actual
894170.002022-12-218568Budget
5980164.002022-10-208515Actual
775993.512022-11-208528Actual
10322200.002023-02-188514Budget
12052150.002023-03-208517Actual
2535669.912024-04-1985111Actual
2337736.932024-02-1885311Actual
9948288.972023-01-188518Actual
70044.002022-05-208556Actual
354630.002022-08-208573Budget
2039540.122023-11-2085411Actual
23202228.362024-02-188518Actual
2139645.442023-12-2185311Actual
6778100.002022-11-208513Budget
17567317.002023-09-208513Actual
11502135.002023-03-208564Actual
30178145.112024-08-1985213Actual
8755100.002022-12-218567Budget
1027529.002023-02-188573Actual
514152.002022-09-208546Actual
2234465.652024-01-1885111Actual
35388373.822025-01-188518Actual
3005920.972024-08-1985212Actual
8462112.002022-12-218536Actual
130517.002022-06-208573Actual
967434.002023-01-188556Actual
35005268.002025-01-188515Actual
1789925.002023-09-208526Actual
17602190.002023-09-208563Actual
235180.002022-07-218563Budget
406446.002022-08-208556Actual
612090.002022-10-208516Budget
9580100.002023-01-188536Budget
33020322.002024-11-198517Actual
8085205.002022-12-218514Actual
1304150.002023-04-208556Budget

Generated 2025-06-19 12:11:26.641 UTC