[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 240  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753895.002025-03-178566Actual
2093465.002023-12-188516Actual
19719154.002023-11-178514Actual
12192196.542023-03-178518Actual
2237228.422024-01-1585211Actual
1177140.002023-03-178526Budget
3679979.482025-02-1585611Actual
31336127.572024-09-1685613Actual
3221728.422024-10-1685511Actual
27373212.002024-06-168567Actual
32637395.002024-11-168514Actual
38154113.532025-03-1785213Actual
1139317.002023-03-178573Actual
227174.002022-05-178514Actual
2432448.632024-03-1685111Actual
27606102.892024-06-1685311Actual
26246198.002024-05-168567Actual
3512536.002025-01-158526Actual
35769180.552025-01-1585612Actual
15538158.002023-07-188563Actual
2958781.002024-08-168566Actual
28525198.002024-07-178567Actual
28611181.392024-07-178528Actual
1426511.402023-05-1785211Actual
35708108.212025-01-1585112Actual
2538410.332024-04-1685211Actual
1751013.532023-08-1785612Actual
14115270.782023-05-178518Actual
7025130.002022-11-178564Actual
11581163.002023-03-178515Actual
15061182.002023-06-178567Actual
5093100.002022-09-178536Budget
38838376.852025-04-178518Actual
12051200.002023-03-178517Budget
28023203.002024-07-178563Actual
3812790.732025-03-1785113Actual
34498134.802024-12-1785611Actual
3685777.362025-02-1585112Actual
27551143.312024-06-1685111Actual
55630.002022-05-178526Budget
2343111.402024-02-1585511Actual
401670.002022-08-178546Budget
31393322.002024-10-168513Actual
6779124.002022-11-178513Actual
19107207.002023-10-178567Actual
24761176.002024-04-168514Actual
1630139.062023-07-1885411Actual
14525236.002023-06-178513Actual
75990.002022-05-178566Budget
458960.002022-09-178563Budget
775993.512022-11-178528Actual
524789.002022-09-178566Actual
6590100.002022-10-178518Budget
37127233.002025-03-178563Actual
626470.002022-10-178546Budget
1936731.612023-10-1785411Actual
1730120.002022-06-178536Actual
2535669.912024-04-1685111Actual
29354234.002024-08-168515Actual
130420.002022-06-178573Budget
36190166.002025-02-158565Actual
392040.002022-08-178526Budget
1244260.002023-04-178563Budget
34618158.212024-12-1785612Actual
4343175.332022-08-178518Actual
2290100.002022-07-188513Budget
30178145.112024-08-1685213Actual
25735170.002024-05-168563Actual
33642275.002024-12-178513Actual
514070.002022-09-178546Budget
235228.212024-02-1585112Actual
2878577.362024-07-1785411Actual
2923377.002024-08-168573Actual
509106.002022-05-178516Actual
3561714.592025-01-1585511Actual
10322200.002023-02-158514Budget
33855202.002024-12-178515Actual
1169113.002022-06-178513Actual
518751.002022-09-178556Actual
6449211.002022-10-178517Actual
6964200.002022-11-178514Budget
3035975.002024-09-168573Actual
19846108.002023-11-178565Actual
2837471.002024-07-178546Actual
14736155.002023-06-178515Actual
23731179.002024-03-168514Actual
841240.002022-12-188526Budget
2337736.932024-02-1585311Actual
25143245.002024-04-168517Actual
326991.992022-07-188528Actual
962761.002023-01-158546Actual
953041.002023-01-158526Actual
3674066.722025-02-1585411Actual
782085.932022-11-178568Actual
3488475.002025-01-158573Actual
5980164.002022-10-178515Actual
24266187.452024-03-168568Actual
3183981.002024-10-168566Actual
3553664.592025-01-1585211Actual
2603917.002024-05-168526Actual
1866337.002023-10-178573Actual
18606162.002023-10-178563Actual
729151.002022-11-178526Actual
3656126.002022-08-178564Actual
18161231.392023-09-178518Actual
967434.002023-01-158556Actual
38185213.542025-03-1785613Actual
32427180.202024-10-1685213Actual
144373.952023-05-1785212Actual
1842339.062023-09-1785611Actual
10928158.002023-02-158517Actual
1131471.002023-03-178563Actual
2335032.672024-02-1585211Actual
36155250.002025-02-158515Actual
571560.002022-10-178563Budget
20222141.992023-11-178528Actual
1632811.402023-07-1885511Actual
683970.002022-11-178563Budget
34676125.822024-12-1785113Actual
1828055.022023-09-1785111Actual
4918132.002022-09-178565Actual
11115114.722023-02-158528Actual
1736011.402023-08-1785511Actual
9870100.002023-01-158567Budget
855540.002022-12-188556Budget
504440.002022-09-178526Actual
26992192.002024-06-168564Actual
6512100.002022-10-178567Budget
225173.952024-01-1585112Actual
7243109.002022-11-178516Actual
2196225.002024-01-158526Actual
2843389.002024-07-178566Actual
29051185.472024-07-1785213Actual
33889217.002024-12-178565Actual
22642161.002024-02-158563Actual
2269969.002024-02-158573Actual
36658162.462025-02-1585111Actual
28293109.002024-07-178516Actual
2291111.002022-07-188513Actual
1310381.002023-04-178566Actual
2763379.482024-06-1685411Actual
1669099.002023-08-178564Actual
1898333.002023-10-178556Actual
1087101.082022-05-178568Actual
2201660.002024-01-158546Actual
32963103.002024-11-168566Actual
9482100.002023-01-158516Budget
795970.002022-12-188563Budget
294247.002022-07-188556Actual
34947232.002025-01-158564Actual
11176119.272023-02-158568Actual
2103207.152022-06-178518Actual
22167180.002024-01-158567Actual
1836230.552023-09-1785411Actual
33947106.002024-12-178516Actual
2505327.002024-04-168556Actual
3127769.672024-09-1685113Actual
999670.002023-01-158528Budget
29296178.002024-08-168564Actual
1252030.002023-04-178573Budget
20749192.002023-12-188514Actual
37035125.822025-02-1585613Actual
13244100.002023-04-178567Budget
3791613.532025-03-1785511Actual
31606223.002024-10-168515Actual
27931194.242024-06-1685613Actual
25665956.602024-05-158577Actual
10987100.002023-02-158567Budget
3408674.002024-12-178566Actual
30805220.002024-09-168567Actual
2541126.292024-04-1685311Actual
1931311.402023-10-1785211Actual
1787291.002023-09-178516Actual
4855200.002022-09-178515Budget
3833451.002025-04-178573Actual
35388373.822025-01-158518Actual
346960.002022-08-178563Budget
23144206.002024-02-158567Actual
38603123.002025-04-178536Actual
38069180.552025-03-1785612Actual
16783147.002023-08-178565Actual
367200.002022-05-178515Budget
27493169.272024-06-168568Actual
4342100.002022-08-178518Budget
33553118.802024-11-1685213Actual
1299589.002023-04-178546Actual
1964152.002022-06-178517Actual
631140.002022-10-178556Actual
279923.002022-07-188526Actual
50890.002022-05-178516Budget
2242643.312024-01-1585411Actual
27196120.002024-06-168536Actual
1739464.592023-08-1785611Actual
22820138.002024-02-158515Actual
22225235.932024-01-158518Actual
65367.002022-05-178546Actual
4264100.002022-08-178567Budget
1168100.002022-06-178513Budget
37247253.002025-03-178564Actual
11067100.002023-02-158518Budget
7340111.002022-11-178536Actual
32672238.002024-11-168564Actual
691630.002022-11-178573Budget

Generated 2025-06-16 13:44:39.004 UTC