[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 240  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22854105.002024-02-178565Actual
23766134.002024-03-188564Actual
1027430.002023-02-178573Budget
7024100.002022-11-198564Budget
3015155.642024-08-1885113Actual
1197374.002023-03-198566Actual
3873103.002022-08-198516Actual
9810178.002023-01-178517Actual
9267100.002023-01-178564Budget
354630.002022-08-198573Budget
2955445.002024-08-188556Actual
215060.002022-06-198528Budget
3594200.002022-08-198514Budget
2276297.002024-02-178564Actual
16006205.002023-07-208517Actual
3060048.002024-09-188526Actual
28108395.002024-07-198514Actual
256531012.202024-05-178573Actual
13476-537.002023-05-188574Actual
2102100.002022-06-198518Budget
25678-3784.402024-05-1785712Actual
177680.002022-06-198546Budget
15119307.152023-06-198518Actual
6964200.002022-11-198514Budget
14055190.002023-05-198567Actual
3868894.002025-04-198566Actual
13666123.002023-05-198564Actual
3656126.002022-08-198564Actual
401781.002022-08-198546Actual
9997157.142023-01-178528Actual
6590100.002022-10-198518Budget
6218100.002022-10-198536Budget
34703138.102024-12-1985213Actual
177779.002022-06-198546Actual
2650937.992024-05-1885411Actual
2778022.042024-06-1885212Actual
36303116.002025-02-178536Actual
13243141.002023-04-198567Actual
1084980.002023-02-178566Budget
38242300.002025-04-198513Actual
2878577.362024-07-1985411Actual
2847100.002022-07-208536Budget
3671370.972025-02-1785311Actual
1238099.002023-04-198513Actual
3178064.002024-10-188546Actual
781970.002022-11-198568Budget
11067100.002023-02-178518Budget
2057212.462023-11-1985612Actual
37715243.512025-03-198528Actual
33174205.632024-11-188568Actual
18818147.002023-10-198565Actual
683882.002022-11-198563Actual
19719154.002023-11-198514Actual
30422248.002024-09-188564Actual
38277168.002025-04-198563Actual
2042223.102023-11-1985511Actual
65280.002022-05-198546Budget
19811131.002023-11-198515Actual
1390256.002023-05-198546Actual
11503100.002023-03-198564Budget
1488488.002023-06-198536Actual
30210124.062024-08-1885613Actual
6965176.002022-11-198514Actual
122682.002022-06-198563Actual
3068047.002024-09-188556Actual
1851413.532023-09-1985612Actual
35153105.002025-01-178536Actual
2609345.002024-05-188546Actual
1729100.002022-06-198536Budget
11644151.002023-03-198565Actual
1064640.002023-02-178526Budget
2535669.912024-04-1885111Actual
392151.002022-08-198526Actual
9345100.002023-01-178515Budget
35005268.002025-01-178515Actual
10928158.002023-02-178517Actual
31304124.062024-09-1885213Actual
980100.002022-05-198518Budget
1727920.972023-08-1985211Actual
1285090.002023-04-198516Budget
15751130.002023-07-208565Actual
29679218.002024-08-188567Actual
168139.002022-06-198526Actual
2541126.292024-04-1885311Actual
1431928.422023-05-1985411Actual
2443310.332024-03-1885511Actual
3183981.002024-10-188566Actual
2034119.912023-11-1985211Actual
1019660.002023-02-178563Budget
10382108.002023-02-178564Actual
1936731.612023-10-1985411Actual
38866143.512025-04-198528Actual
30805220.002024-09-188567Actual
255566.082024-04-1885112Actual
1493643.002023-06-198556Actual
1168100.002022-06-198513Budget
2952870.002024-08-188546Actual
2837471.002024-07-198546Actual
2662911.402024-05-1885112Actual
36538442.002025-02-178518Actual
36190166.002025-02-178565Actual
1285186.002023-04-198516Actual
367200.002022-05-198515Budget
1078950.002023-02-178556Budget
28293109.002024-07-198516Actual
392040.002022-08-198526Budget
3172631.002024-10-188526Actual
3225082.682024-10-1885611Actual
12569200.002023-04-198514Budget
332870.002022-07-208568Budget
1084892.002023-02-178566Actual
31393322.002024-10-188513Actual
3458434.802024-12-1985212Actual
1224070.002023-03-198528Budget
406340.002022-08-198556Budget
23202228.362024-02-178518Actual
2196225.002024-01-178526Actual
1736011.402023-08-1985511Actual
255835.012024-04-1885212Actual
1795345.002023-09-198546Actual
326860.002022-07-208528Budget
2332250.762024-02-1785111Actual
2716837.002024-06-188526Actual
3747981.002025-03-198546Actual
32730234.002024-11-188515Actual
571466.002022-10-198563Actual
1526710.332023-06-1985211Actual
30925249.572024-09-188568Actual
3788996.512025-03-1985411Actual
354732.002022-08-198573Actual
631140.002022-10-198556Actual
21163142.002023-12-208567Actual
25236295.032024-04-188518Actual
1733344.382023-08-1985411Actual
23230122.302024-02-178528Actual
279830.002022-07-208526Budget
2671160.002022-07-208565Actual
1019771.002023-02-178563Actual
134823310.502023-05-188576Actual
13510273.002023-05-198513Actual
11502135.002023-03-198564Actual
5512128.362022-09-198528Actual
5574114.722022-09-198568Actual
23611264.002024-03-188513Actual
6512100.002022-10-198567Budget
30480211.002024-09-188515Actual
8755100.002022-12-208567Budget
915930.002023-01-178573Budget
7163100.002022-11-198565Budget
27050224.002024-06-188515Actual
25857149.002024-05-188564Actual
1111470.002023-02-178528Budget
15026236.002023-06-198517Actual
2991290.122024-08-1885311Actual
1898333.002023-10-198556Actual
13371117.752023-04-198528Actual
509494.002022-09-198536Actual
1830811.402023-09-1985211Actual
1244260.002023-04-198563Budget
9403148.002023-01-178565Actual
38069180.552025-03-1985612Actual
1376194.002023-05-198565Actual
518751.002022-09-198556Actual
3441082.682024-12-1985311Actual
803630.002022-12-208573Budget
2136928.422023-12-2085211Actual
908169.002023-01-178563Actual
3803518.842025-03-1985212Actual
20101206.002023-11-198517Actual
31219150.762024-09-1885612Actual
294140.002022-07-208556Budget
2642782.682024-05-1885111Actual
37629242.002025-03-198567Actual
32963103.002024-11-188566Actual
9207200.002023-01-178514Budget
1725157.142023-08-1985111Actual
29261308.002024-08-188514Actual
27813168.852024-06-1885612Actual
4776142.002022-09-198564Actual
36097227.002025-02-178564Actual
37003146.872025-02-1785213Actual
13181139.002023-04-198517Actual
4124110.002022-08-198566Actual
2104146.002023-12-208556Actual
122780.002022-06-198563Budget
3407106.002022-08-198513Actual
14736155.002023-06-198515Actual
1529427.362023-06-1985311Actual
900100.002022-05-198567Budget
174795.012023-08-1985212Actual
29141317.002024-08-188513Actual
24147150.002024-03-188567Actual
13632133.002023-05-198514Actual
973171.002023-01-178566Actual
2893219.912024-07-1985212Actual
25665956.602024-05-178577Actual
9949100.002023-01-178518Budget
775870.002022-11-198528Budget
36155250.002025-02-178515Actual
894170.002022-12-208568Budget
3632972.002025-02-178546Actual
55736.002022-05-198526Actual
12381100.002023-04-198513Budget
16783147.002023-08-198565Actual
4777100.002022-09-198564Budget
37749237.452025-03-198568Actual
4342100.002022-08-198518Budget
3676734.802025-02-1785511Actual
144373.952023-05-1985212Actual
565290.002022-10-198513Actual
6779124.002022-11-198513Actual
20664177.002023-12-208563Actual
215428.212023-12-2085112Actual
30863476.852024-09-188518Actual
2476200.002022-07-208514Budget
226200.002022-05-198514Budget
20749192.002023-12-208514Actual
28703148.632024-07-1985111Actual
35769180.552025-01-1785612Actual
387290.002022-08-198516Budget
24113200.002024-03-188517Actual
2603917.002024-05-188526Actual
32460113.532024-10-1885613Actual
37687363.212025-03-198518Actual
30178145.112024-08-1885213Actual
75990.002022-05-198566Budget
9869111.002023-01-178567Actual
14559190.002023-06-198563Actual
1692257.002023-08-198546Actual
4203200.002022-08-198517Budget
1491200.002022-06-198515Budget

Generated 2025-06-18 20:01:51.329 UTC