[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20222141.992023-10-238528Actual
1084980.002023-01-218566Budget
2290100.002022-06-238513Budget
2101564.002023-11-238546Actual
144107.142023-04-2285112Actual
13545200.002023-04-228563Actual
10323174.002023-01-218514Actual
2778022.042024-05-2285212Actual
32730234.002024-10-228515Actual
3326056.082024-10-2285211Actual
31513339.002024-09-218514Actual
122682.002022-05-238563Actual
967340.002022-12-218556Budget
279830.002022-06-238526Budget
1990476.002023-10-238516Actual
20255178.362023-10-238568Actual
2057212.462023-10-2385612Actual
387290.002022-07-238516Budget
2107177.002023-11-238566Actual
22132178.002023-12-218517Actual
35153105.002024-12-218536Actual
3573644.382024-12-2185212Actual
1532141.192023-05-2385411Actual
3183981.002024-09-218566Actual
9483112.002022-12-218516Actual
28611181.392024-06-228528Actual
1238099.002023-03-238513Actual
999670.002022-12-218528Budget
18161231.392023-08-238518Actual
606104.002022-04-228536Actual
33677164.002024-11-228563Actual
1936731.612023-09-2285411Actual
795872.002022-11-238563Actual
1975392.002023-10-238564Actual
962670.002022-12-218546Budget
3833451.002025-03-238573Actual
631140.002022-09-228556Actual
2211126.842022-05-238568Actual
256158.212024-03-2285612Actual
9346131.002022-12-218515Actual
1662779.002023-07-238573Actual
3812790.732025-02-2085113Actual
2991290.122024-07-2285311Actual
691726.002022-10-238573Actual
3079200.002022-06-238517Budget
37340198.002025-02-208565Actual
3178064.002024-09-218546Actual
1289834.002023-03-238526Actual
75990.002022-04-228566Budget
2172334.002023-12-218573Actual
11176119.272023-01-218568Actual
1730628.422023-07-2385311Actual
3169999.002024-09-218516Actual
1787291.002023-08-238516Actual
631240.002022-09-228556Budget
3328760.332024-10-2285311Actual
1833530.552023-08-2385311Actual
17131251.092023-07-238518Actual
2601250.002024-04-218516Actual
27551143.312024-05-2285111Actual
393801457.802025-04-218574Actual
20101206.002023-10-238517Actual
1005870.002022-12-218568Budget
4449125.332022-07-238568Actual
3559068.852024-12-2185411Actual
3509881.002024-12-218516Actual
1554100.002022-05-238565Budget
7898100.002022-11-238513Budget
36600175.332025-01-218568Actual
1197280.002023-02-208566Budget
11115114.722023-01-218528Actual
19634176.002023-10-238563Actual
34618158.212024-11-2285612Actual
900100.002022-04-228567Budget
3068047.002024-08-228556Actual
789991.002022-11-238513Actual
31896297.002024-09-218517Actual
37749237.452025-02-208568Actual
2671160.002022-06-238565Actual
2672100.002022-06-238565Budget
2098992.002023-11-238536Actual
612090.002022-09-228516Budget
34264225.332024-11-228528Actual
1591646.002023-06-238556Actual
36063384.002025-01-218514Actual
2242643.312023-12-2185411Actual
2024100.002022-05-238567Budget
289581.002022-06-238546Actual
70044.002022-04-228556Actual
9021101.002022-12-218513Actual
21128156.002023-11-238517Actual
2293917.002024-01-218526Actual
1851413.532023-08-2385612Actual
452890.002022-08-238513Budget
3230898.632024-09-2185112Actual
3003195.442024-07-2285112Actual
10696100.002023-01-218536Budget
29261308.002024-07-228514Actual
616843.002022-09-228526Actual
26246198.002024-04-218567Actual
861489.002022-11-238566Actual
30805220.002024-08-228567Actual
1412123.002022-05-238564Actual
18818147.002023-09-228565Actual
1013697.002023-01-218513Actual
7711100.002022-10-238518Budget
28235204.002024-06-228565Actual
24641298.002024-03-228513Actual
65280.002022-04-228546Budget
514152.002022-08-238546Actual
2476200.002022-06-238514Budget
21632249.002023-12-218513Actual
13181139.002023-03-238517Actual
221270.002022-05-238568Budget
3005920.972024-07-2285212Actual
21751157.002023-12-218514Actual
1074280.002023-01-218546Budget
25678-3784.402024-04-2085712Actual
524789.002022-08-238566Actual
2724840.002024-05-228556Actual
256622133.302024-04-208576Actual
5464276.842022-08-238518Actual
3216375.232024-09-2185311Actual
32427180.202024-09-2185213Actual
35388373.822024-12-218518Actual
557380.002022-08-238568Budget
7024100.002022-10-238564Budget
8693200.002022-11-238517Budget
2199097.002023-12-218536Actual
3998.002022-04-228513Actual
915930.002022-12-218573Budget
4856167.002022-08-238515Actual
25264143.512024-03-228528Actual
18222167.752023-08-238568Actual
21163142.002023-11-238567Actual
36566173.812025-01-218528Actual
28703148.632024-06-2285111Actual
10520100.002023-01-218565Budget
393771255.502025-04-218573Actual
3103894.382024-08-2285311Actual
1485629.002023-05-238526Actual
39159102.892025-03-2385112Actual
215060.002022-05-238528Budget
12051200.002023-02-208517Budget
33112340.482024-10-228518Actual
3260994.002024-10-228573Actual
1928565.652023-09-2285111Actual
14055190.002023-04-228567Actual
11644151.002023-02-208565Actual
1739464.592023-07-2385611Actual
36445331.002025-01-218517Actual
25298149.572024-03-228568Actual
795970.002022-11-238563Budget
11820100.002023-02-208536Budget
3898659.272025-03-2385211Actual
1244260.002023-03-238563Budget
164208.212023-06-2385112Actual
9580100.002022-12-218536Budget
26838276.002024-05-228513Actual
1131560.002023-02-208563Budget
888370.002022-11-238528Budget
3148569.002024-09-218573Actual
2614160.002022-06-238515Actual
55736.002022-04-228526Actual
2881217.782024-06-2285511Actual
3735200.002022-07-238515Budget
30302193.002024-08-228563Actual
3035975.002024-08-228573Actual
20876145.002023-11-238565Actual
743331.002022-10-238556Actual
669980.002022-09-228568Budget
1995988.002023-10-238536Actual
839200.002022-04-228517Budget
2193561.002023-12-218516Actual
663980.002022-09-228528Budget
28583443.512024-06-228518Actual
2662911.402024-04-2185112Actual
31099101.822024-08-2285611Actual
1942755.022023-09-2285611Actual
21249157.142023-11-238528Actual
1898333.002023-09-228556Actual
3180648.002024-09-218556Actual
466734.002022-08-238573Actual
34792300.002024-12-218513Actual
15538158.002023-06-238563Actual
392040.002022-07-238526Budget
509494.002022-08-238536Actual
1244361.002023-03-238563Actual
3373460.002024-11-228573Actual
2840055.002024-06-228556Actual
27694100.762024-05-2285611Actual
25178177.002024-03-228567Actual
8835185.932022-11-238518Actual
235180.002022-06-238563Budget
39397-3569.902025-04-2185711Actual
27431343.512024-05-228518Actual
346960.002022-07-238563Budget
2148442.252023-11-2385611Actual
354630.002022-07-238573Budget
1580981.002023-06-238516Actual
2299348.002024-01-218546Actual
235059.002022-06-238563Actual
743440.002022-10-238556Budget
981219.272022-04-228518Actual
2305276.002024-01-218566Actual
3745397.002025-02-208536Actual
3736133.002022-07-238515Actual
3523881.002024-12-218566Actual
5980164.002022-09-228515Actual
1492190.002022-05-238515Actual
3062897.002024-08-228536Actual
1993129.002023-10-238526Actual
738770.002022-10-238546Budget
25735170.002024-04-218563Actual
6217112.002022-09-228536Actual
3595196.002022-07-238514Actual
34297175.332024-11-228568Actual
183899.272023-08-2385511Actual
15147114.722023-05-238528Actual
3000104.002022-06-238566Actual
14559190.002023-05-238563Actual
2952870.002024-07-228546Actual
8224147.002022-11-238515Actual
2239936.932023-12-2185311Actual
2237228.422023-12-2185211Actual
37715243.512025-02-208528Actual
30983117.782024-08-2285111Actual
32823115.002024-10-228516Actual
30863476.852024-08-228518Actual
24147150.002024-02-208567Actual
3327123.812022-06-238568Actual
32108134.802024-09-2185111Actual
1964152.002022-05-238517Actual
23824143.002024-02-208515Actual
184819.272023-08-2385112Actual
26781129.322024-04-2185613Actual
275188.002022-06-238516Actual
36658162.462025-01-2185111Actual
130517.002022-05-238573Actual
3343419.912024-10-2285212Actual
616940.002022-09-228526Budget
1413100.002022-05-238564Budget
275090.002022-06-238516Budget
3221728.422024-09-2185511Actual
3582764.412024-12-2185113Actual
1727920.972023-07-2385211Actual
242820.002022-06-238573Budget
8462112.002022-11-238536Actual
1027529.002023-01-218573Actual
509106.002022-04-228516Actual

Generated 2025-05-22 15:33:01.628 UTC