[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988532.672024-07-2285211Actual
15503326.002023-06-238513Actual
10519117.002023-01-218565Actual
1078950.002023-01-218556Budget
3005920.972024-07-2285212Actual
2332250.762024-01-2185111Actual
33526108.272024-10-2285113Actual
16783147.002023-07-238565Actual
9579111.002022-12-218536Actual
23766134.002024-02-208564Actual
1064640.002023-01-218526Budget
215428.212023-11-2385112Actual
30210124.062024-07-2285613Actual
30573100.002024-08-228516Actual
255566.082024-03-2285112Actual
24147150.002024-02-208567Actual
1435242.252023-04-2285611Actual
1931311.402023-09-2285211Actual
2432448.632024-02-2085111Actual
1059990.002023-01-218516Budget
669980.002022-09-228568Budget
1230180.002023-02-208568Budget
3408674.002024-11-228566Actual
17159101.082023-07-238528Actual
1392841.002023-04-228556Actual
3397432.002024-11-228526Actual
3520541.002024-12-218556Actual
2346453.952024-01-2185611Actual
367200.002022-04-228515Budget
2993982.682024-07-2285411Actual
2671160.002022-06-238565Actual
38866143.512025-03-238528Actual
2098992.002023-11-238536Actual
2269969.002024-01-218573Actual
11503100.002023-02-208564Budget
226200.002022-04-228514Budget
3148569.002024-09-218573Actual
743440.002022-10-238556Budget
27493169.272024-05-228568Actual
39040101.822025-03-2385411Actual
967434.002022-12-218556Actual
28348130.002024-06-228536Actual
3747981.002025-02-208546Actual
393801457.802025-04-218574Actual
683882.002022-10-238563Actual
3679979.482025-01-2185611Actual
14143110.172023-04-228528Actual
195125.012023-09-2285212Actual
452890.002022-08-238513Budget
10461144.002023-01-218515Actual
8223100.002022-11-238515Budget
29737384.422024-07-228518Actual
33677164.002024-11-228563Actual
11115114.722023-01-218528Actual
2648240.122024-04-2185311Actual
1482974.002023-05-238516Actual
2666312.462024-04-2185612Actual
401781.002022-07-238546Actual
25678-3784.402024-04-2085712Actual
19227125.332023-09-228568Actual
6591213.212022-09-228518Actual
795970.002022-11-238563Budget
393831522.902025-04-218575Actual
31548192.002024-09-218564Actual
1197280.002023-02-208566Budget
23731179.002024-02-208514Actual
17820.002022-04-228573Budget
3668653.952025-01-2185211Actual
27373212.002024-05-228567Actual
39101117.782025-03-2385611Actual
2546520.972024-03-2285511Actual
1019771.002023-01-218563Actual
346960.002022-07-238563Budget
518751.002022-08-238556Actual
23144206.002024-01-218567Actual
2944790.002024-07-228516Actual
1191436.002023-02-208556Actual
36063384.002025-01-218514Actual
1310280.002023-03-238566Budget
782085.932022-10-238568Actual
2355410.332024-01-2185612Actual
1084892.002023-01-218566Actual
108870.002022-04-228568Budget
35450205.632024-12-218568Actual
354630.002022-07-238573Budget
509494.002022-08-238536Actual
28525198.002024-06-228567Actual
2211126.842022-05-238568Actual
1692257.002023-07-238546Actual
255835.012024-03-2285212Actual
3812790.732025-02-2085113Actual
3857548.002025-03-238526Actual
32050202.602024-09-218568Actual
1789925.002023-08-238526Actual
2611938.002024-04-218556Actual
3141110.002022-06-238567Actual
35978186.002025-01-218563Actual
2847100.002022-06-238536Budget
8694144.002022-11-238517Actual
3906713.532025-03-2385511Actual
3438332.672024-11-2285211Actual
1117580.002023-01-218568Budget
3736133.002022-07-238515Actual
1686822.002023-07-238526Actual
6450200.002022-09-228517Budget
25236295.032024-03-228518Actual
26246198.002024-04-218567Actual
16041184.002023-06-238567Actual
9482100.002022-12-218516Budget
30515193.002024-08-228565Actual
3671370.972025-01-2185311Actual
25665956.602024-04-208577Actual
286132.002022-04-228564Actual
1353174.002022-05-238514Actual
637090.002022-09-228566Budget
5900100.002022-09-228564Budget
2337736.932024-01-2185311Actual
2693077.002024-05-228573Actual
888370.002022-11-238528Budget
31896297.002024-09-218517Actual
908070.002022-12-218563Budget
30891166.242024-08-228528Actual
26367178.362024-04-218568Actual
1492190.002022-05-238515Actual
188590.002022-05-238566Budget
840142.002022-04-228517Actual
2291111.002022-06-238513Actual
5326200.002022-08-238517Budget
2766034.802024-05-2285511Actual
2107177.002023-11-238566Actual
2787162.662024-05-2285113Actual
1139230.002023-02-208573Budget
4449125.332022-07-238568Actual
21632249.002023-12-218513Actual
775870.002022-10-238528Budget
13545200.002023-04-228563Actual
3865560.002025-03-238556Actual
12630145.002023-03-238564Actual
1376194.002023-04-228565Actual
1594962.002023-06-238566Actual
26992192.002024-05-228564Actual
279830.002022-06-238526Budget
24113200.002024-02-208517Actual
3674066.722025-01-2185411Actual
13666123.002023-04-228564Actual
1632811.402023-06-2385511Actual
7103122.002022-10-238515Actual
29389185.002024-07-228565Actual
4203200.002022-07-238517Budget
20842142.002023-11-238515Actual
27459254.122024-05-228528Actual
12631100.002023-03-238564Budget
34792300.002024-12-218513Actual
34264225.332024-11-228528Actual
4776142.002022-08-238564Actual
1491200.002022-05-238515Budget
2394414.002024-02-208526Actual
130420.002022-05-238573Budget
26306432.912024-04-218518Actual
22167180.002023-12-218567Actual
38838376.852025-03-238518Actual
38745317.002025-03-238517Actual
1698178.002023-07-238566Actual
23859130.002024-02-208565Actual
1729100.002022-05-238536Budget
279923.002022-06-238526Actual
2199097.002023-12-218536Actual
27898188.972024-05-2285213Actual
37035125.822025-01-2185613Actual
2102100.002022-05-238518Budget
6700119.272022-09-228568Actual
188471.002022-05-238566Actual
326991.992022-06-238528Actual
37127233.002025-02-208563Actual
3220100.002022-06-238518Budget
729151.002022-10-238526Actual
22854105.002024-01-218565Actual
9020100.002022-12-218513Budget
3340681.612024-10-2285112Actual
13244100.002023-03-238567Budget
1396170.002023-04-228566Actual
406340.002022-07-238556Budget
10322200.002023-01-218514Budget
6638108.662022-09-228528Actual
616843.002022-09-228526Actual
34703138.102024-11-2285213Actual
16099273.812023-06-238518Actual
1493643.002023-05-238556Actual
1801167.002023-08-238566Actual
22253119.272023-12-218528Actual
174795.012023-07-2385212Actual
28108395.002024-06-228514Actual
2479583.002024-03-228564Actual
11643100.002023-02-208565Budget
11820100.002023-02-208536Budget
2402451.002024-02-208556Actual
36190166.002025-01-218565Actual
19165349.572023-09-228518Actual
27988319.002024-06-228513Actual
33762301.002024-11-228514Actual
729040.002022-10-238526Budget
8755100.002022-11-238567Budget
20101206.002023-10-238517Actual
3735200.002022-07-238515Budget
8693200.002022-11-238517Budget
36538442.002025-01-218518Actual
39339171.432025-03-2385613Actual
504540.002022-08-238526Budget
14055190.002023-04-228567Actual
28966123.102024-06-2285612Actual
256158.212024-03-2285612Actual
850963.002022-11-238546Actual
12772101.002023-03-238565Actual
13182200.002023-03-238517Budget
29141317.002024-07-228513Actual
11255100.002023-02-208513Budget
1998555.002023-10-238546Actual
1304262.002023-03-238556Actual
38185213.542025-02-2085613Actual
2538410.332024-03-2285211Actual
7163100.002022-10-238565Budget
256561311.102024-04-208574Actual
16748149.002023-07-238515Actual
2290100.002022-06-238513Budget
2134149.702023-11-2385111Actual
2615253.002024-04-218566Actual
2437928.422024-02-2085311Actual
75990.002022-04-228566Budget
29765170.782024-07-228528Actual
3556370.972024-12-2185311Actual
3638883.002025-01-218566Actual
34735113.532024-11-2285613Actual
1765933.002023-08-238573Actual
3565092.252024-12-2185611Actual
9580100.002022-12-218536Budget
2778022.042024-05-2285212Actual
11581163.002023-02-208515Actual
31157102.892024-08-2285112Actual
915930.002022-12-218573Budget
2923377.002024-07-228573Actual
1299589.002023-03-238546Actual
1995988.002023-10-238536Actual
9997157.142022-12-218528Actual
65367.002022-04-228546Actual
8365122.002022-11-238516Actual
11819110.002023-02-208536Actual
2335032.672024-01-2185211Actual
1186770.002023-02-208546Actual
214509.272023-11-2385511Actual
509106.002022-04-228516Actual

Generated 2025-05-22 13:17:22.967 UTC