[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26306432.912024-04-218518Actual
2763379.482024-05-2285411Actual
2296783.002024-01-218536Actual
3438332.672024-11-2285211Actual
11581163.002023-02-208515Actual
33553118.802024-10-2285213Actual
3998.002022-04-228513Actual
256561311.102024-04-208574Actual
22132178.002023-12-218517Actual
24233135.932024-02-208528Actual
7571211.002022-10-238517Actual
33642275.002024-11-228513Actual
8085205.002022-11-238514Actual
2947430.002024-07-228526Actual
12381100.002023-03-238513Budget
5386109.002022-08-238567Actual
2242643.312023-12-2185411Actual
33112340.482024-10-228518Actual
2538410.332024-03-2285211Actual
10137100.002023-01-218513Budget
26958298.002024-05-228514Actual
1390256.002023-04-228546Actual
3216375.232024-09-2185311Actual
795970.002022-11-238563Budget
18606162.002023-09-228563Actual
12948103.002023-03-238536Actual
524789.002022-08-238566Actual
2847100.002022-06-238536Budget
3970109.002022-07-238536Actual
7898100.002022-11-238513Budget
332870.002022-06-238568Budget
571560.002022-09-228563Budget
2104146.002023-11-238556Actual
17814134.002023-08-238565Actual
18161231.392023-08-238518Actual
33526108.272024-10-2285113Actual
579330.002022-09-228573Budget
3328760.332024-10-2285311Actual
31099101.822024-08-2285611Actual
39159102.892025-03-2385112Actual
2837471.002024-06-228546Actual
130420.002022-05-238573Budget
10987100.002023-01-218567Budget
23264123.812024-01-218568Actual
300190.002022-06-238566Budget
16535287.002023-07-238513Actual
23109180.002024-01-218517Actual
18571335.002023-09-228513Actual
163290.002022-05-238516Budget
1936731.612023-09-2285411Actual
2042223.102023-10-2385511Actual
2645534.802024-04-2185211Actual
17687140.002023-08-238514Actual
38397188.002025-03-238564Actual
34703138.102024-11-2285213Actual
1079055.002023-01-218556Actual
32427180.202024-09-2185213Actual
3106577.362024-08-2285411Actual
3794998.632025-02-2085611Actual
35040157.002024-12-218565Actual
1027529.002023-01-218573Actual
16099273.812023-06-238518Actual
3402875.002024-11-228546Actual
1238099.002023-03-238513Actual
445080.002022-07-238568Budget
1029107.142022-04-228528Actual
37715243.512025-02-208528Actual
2337736.932024-01-2185311Actual
20876145.002023-11-238565Actual
2443310.332024-02-2085511Actual
775870.002022-10-238528Budget
31641212.002024-09-218565Actual
25735170.002024-04-218563Actual
10322200.002023-01-218514Budget
31219150.762024-08-2285612Actual
2603917.002024-04-218526Actual
2301953.002024-01-218556Actual
2606780.002024-04-218536Actual
3582764.412024-12-2185113Actual
20222141.992023-10-238528Actual
286132.002022-04-228564Actual
953041.002022-12-218526Actual
2435220.972024-02-2085211Actual
5385100.002022-08-238567Budget
32765226.002024-10-228565Actual
428100.002022-04-228565Budget
2172334.002023-12-218573Actual
393831522.902025-04-218575Actual
12947100.002023-03-238536Budget
26334185.932024-04-218528Actual
19846108.002023-10-238565Actual
2500197.002024-03-228536Actual
1694836.002023-07-238556Actual
15147114.722023-05-238528Actual
855540.002022-11-238556Budget
2988532.672024-07-2285211Actual
3509881.002024-12-218516Actual
579234.002022-09-228573Actual
2502753.002024-03-228546Actual
15026236.002023-05-238517Actual
5979200.002022-09-228515Budget
683970.002022-10-238563Budget
2102100.002022-05-238518Budget
2923377.002024-07-228573Actual
1887659.002023-09-228516Actual
1842339.062023-08-2385611Actual
19811131.002023-10-238515Actual
35887129.322024-12-2185613Actual
34236373.822024-11-228518Actual
1928565.652023-09-2285111Actual
4343175.332022-07-238518Actual
30891166.242024-08-228528Actual
34178178.002024-11-228567Actual
21632249.002023-12-218513Actual
458859.002022-08-238563Actual
33020322.002024-10-228517Actual
1059896.002023-01-218516Actual
55630.002022-04-228526Budget
31513339.002024-09-218514Actual
28023203.002024-06-228563Actual
33677164.002024-11-228563Actual
3225082.682024-09-2185611Actual
6512100.002022-09-228567Budget
9206202.002022-12-218514Actual
2405654.002024-02-208566Actual
15503326.002023-06-238513Actual
27196120.002024-05-228536Actual
2036817.782023-10-2385311Actual
17073135.002023-07-238567Actual
2093465.002023-11-238516Actual
30422248.002024-08-228564Actual
2440643.312024-02-2085411Actual
227174.002022-04-228514Actual
32637395.002024-10-228514Actual
11440200.002023-02-208514Budget
2034119.912023-10-2385211Actual
2650937.992024-04-2185411Actual
3142100.002022-06-238567Budget
605100.002022-04-228536Budget
11503100.002023-02-208564Budget
39402-2414.802025-04-2185712Actual
26748181.962024-04-2185213Actual
5326200.002022-08-238517Budget
25236295.032024-03-228518Actual
18068214.002023-08-238517Actual
1730628.422023-07-2385311Actual
25665956.602024-04-208577Actual
1493643.002023-05-238556Actual
2848120.002022-06-238536Actual
1446811.402023-04-2285612Actual
11254127.002023-02-208513Actual
163388.002022-05-238516Actual
15181132.902023-05-238568Actual
2728177.002024-05-228566Actual
1621965.652023-06-2385111Actual
35508116.722024-12-2185111Actual
3405449.002024-11-228556Actual
19719154.002023-10-238514Actual
13322100.002023-03-238518Budget
1252030.002023-03-238573Budget
33232148.632024-10-2285111Actual
3260994.002024-10-228573Actual
551380.002022-08-238528Budget
19165349.572023-09-228518Actual
36566173.812025-01-218528Actual
24205248.062024-02-208518Actual
30387314.002024-08-228514Actual
226200.002022-04-228514Budget
33797194.002024-11-228564Actual
27752109.272024-05-2285112Actual
1289940.002023-03-238526Budget
1384822.002023-04-228526Actual
33585190.732024-10-2285613Actual
1729100.002022-05-238536Budget
17131251.092023-07-238518Actual
2355410.332024-01-2185612Actual
743440.002022-10-238556Budget
1382187.002023-04-228516Actual
19072212.002023-09-228517Actual
164208.212023-06-2385112Actual
8223100.002022-11-238515Budget
2237228.422023-12-2185211Actual
31896297.002024-09-218517Actual
2196225.002023-12-218526Actual
855658.002022-11-238556Actual
861580.002022-11-238566Budget
514152.002022-08-238546Actual
22607281.002024-01-218513Actual
3148569.002024-09-218573Actual
1730120.002022-05-238536Actual
10461144.002023-01-218515Actual
255566.082024-03-2285112Actual
1186770.002023-02-208546Actual
1851413.532023-08-2385612Actual
182435.002022-05-238556Actual
20629298.002023-11-238513Actual
3079200.002022-06-238517Budget
509106.002022-04-228516Actual
10057131.392022-12-218568Actual
2291271.002024-01-218516Actual
23859130.002024-02-208565Actual
34143309.002024-11-228517Actual
14177134.422023-04-228568Actual
28583443.512024-06-228518Actual
37749237.452025-02-208568Actual
3873103.002022-07-238516Actual
35708108.212024-12-2185112Actual
30178145.112024-07-2285213Actual
3786294.382025-02-2085311Actual
36480232.002025-01-218567Actual
5325135.002022-08-238517Actual
691630.002022-10-238573Budget
21283135.932023-11-238568Actual
354732.002022-07-238573Actual
33947106.002024-11-228516Actual
1627429.482023-06-2385311Actual
35944246.002025-01-218513Actual
387290.002022-07-238516Budget
1893184.002023-09-228536Actual
1310381.002023-03-238566Actual
1376194.002023-04-228565Actual
9997157.142022-12-218528Actual
3632972.002025-01-218546Actual
1836230.552023-08-2385411Actual
3793164.002022-07-238565Actual
17779108.002023-08-238515Actual
177779.002022-05-238546Actual
3676734.802025-01-2185511Actual
509494.002022-08-238536Actual
8461100.002022-11-238536Budget
6511144.002022-09-228567Actual
439080.002022-07-238528Budget
13371117.752023-03-238528Actual
3230898.632024-09-2185112Actual
1224178.362023-02-208528Actual
13181139.002023-03-238517Actual
1725157.142023-07-2385111Actual
894170.002022-11-238568Budget
70044.002022-04-228556Actual
29644306.002024-07-228517Actual
1931311.402023-09-2285211Actual
26246198.002024-04-218567Actual
32963103.002024-10-228566Actual
37807110.342025-02-2085111Actual
188590.002022-05-238566Budget
1496964.002023-05-238566Actual
8145140.002022-11-238564Actual
3455687.992024-11-2285112Actual
23731179.002024-02-208514Actual
3523881.002024-12-218566Actual

Generated 2025-05-22 20:55:08.886 UTC