[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080198.002022-06-228517Actual
33553118.802024-10-2185213Actual
31219150.762024-08-2185612Actual
2991290.122024-07-2185311Actual
3791613.532025-02-1985511Actual
3561714.592024-12-2085511Actual
163290.002022-05-228516Budget
2432448.632024-02-1985111Actual
1413100.002022-05-228564Budget
29296178.002024-07-218564Actual
162479.272023-06-2285211Actual
10520100.002023-01-208565Budget
3216375.232024-09-2085311Actual
235059.002022-06-228563Actual
13726162.002023-04-218515Actual
214509.272023-11-2285511Actual
2614160.002022-06-228515Actual
33054222.002024-10-218567Actual
22854105.002024-01-208565Actual
1177140.002023-02-198526Budget
1787291.002023-08-228516Actual
2242643.312023-12-2085411Actual
29799208.662024-07-218568Actual
3812790.732025-02-1985113Actual
38362360.002025-03-228514Actual
8462112.002022-11-228536Actual
22607281.002024-01-208513Actual
1893184.002023-09-218536Actual
551380.002022-08-228528Budget
22642161.002024-01-208563Actual
1064737.002023-01-208526Actual
7340111.002022-10-228536Actual
9020100.002022-12-208513Budget
2001135.002023-10-228556Actual
6965176.002022-10-228514Actual
11067100.002023-01-208518Budget
1064640.002023-01-208526Budget
13181139.002023-03-228517Actual
19600267.002023-10-228513Actual
7710181.392022-10-228518Actual
9482100.002022-12-208516Budget
2101564.002023-11-228546Actual
7243109.002022-10-228516Actual
2615253.002024-04-208566Actual
21843155.002023-12-208515Actual
4343175.332022-07-228518Actual
33947106.002024-11-218516Actual
3101132.672024-08-2185211Actual
1435242.252023-04-2185611Actual
33855202.002024-11-218515Actual
8145140.002022-11-228564Actual
9483112.002022-12-208516Actual
1936731.612023-09-2185411Actual
3745397.002025-02-198536Actual
2766034.802024-05-2185511Actual
855658.002022-11-228556Actual
4449125.332022-07-228568Actual
13432154.112023-03-228568Actual
1224178.362023-02-198528Actual
908169.002022-12-208563Actual
1963200.002022-05-228517Budget
452990.002022-08-228513Actual
3103894.382024-08-2185311Actual
2042223.102023-10-2285511Actual
2023121.002022-05-228567Actual
22253119.272023-12-208528Actual
3603555.002025-01-208573Actual
10382108.002023-01-208564Actual
36097227.002025-01-208564Actual
7339100.002022-10-228536Budget
354732.002022-07-228573Actual
30267334.002024-08-218513Actual
29389185.002024-07-218565Actual
1995988.002023-10-228536Actual
1485629.002023-05-228526Actual
287100.002022-04-218564Budget
20664177.002023-11-228563Actual
26306432.912024-04-208518Actual
29679218.002024-07-218567Actual
28966123.102024-06-2185612Actual
2402451.002024-02-198556Actual
458960.002022-08-228563Budget
1730120.002022-05-228536Actual
30770287.002024-08-218517Actual
26992192.002024-05-218564Actual
35040157.002024-12-208565Actual
2305276.002024-01-208566Actual
3106577.362024-08-2185411Actual
427112.002022-04-218565Actual
3638883.002025-01-208566Actual
28583443.512024-06-218518Actual
32427180.202024-09-2085213Actual
55630.002022-04-218526Budget
2541126.292024-03-2185311Actual
17131251.092023-07-228518Actual
28142194.002024-06-218564Actual
28703148.632024-06-2185111Actual
1580981.002023-06-228516Actual
275188.002022-06-228516Actual
3408674.002024-11-218566Actual
775870.002022-10-228528Budget
164473.952023-06-2285212Actual
28490356.002024-06-218517Actual
30515193.002024-08-218565Actual
3068047.002024-08-218556Actual
15181132.902023-05-228568Actual
39397-3569.902025-04-2085711Actual
265368.212024-04-2085511Actual
839200.002022-04-218517Budget
11254127.002023-02-198513Actual
1491200.002022-05-228515Budget
3635556.002025-01-208556Actual
3000104.002022-06-228566Actual
34912361.002024-12-208514Actual
1898333.002023-09-218556Actual
14644168.002023-05-228514Actual
164208.212023-06-2285112Actual
38397188.002025-03-228564Actual
289480.002022-06-228546Budget
6778100.002022-10-228513Budget
37127233.002025-02-198563Actual
10462200.002023-01-208515Budget
612185.002022-09-218516Actual
3742531.002025-02-198526Actual
2479583.002024-03-218564Actual
8693200.002022-11-228517Budget
1730628.422023-07-2285311Actual
34264225.332024-11-218528Actual
2848120.002022-06-228536Actual
31393322.002024-09-208513Actual
194853.952023-09-2185112Actual
8286112.002022-11-228565Actual
5325135.002022-08-228517Actual
2346453.952024-01-2085611Actual
29141317.002024-07-218513Actual
749268.002022-10-228566Actual
25700234.002024-04-208513Actual
29857147.572024-07-2185111Actual
38277168.002025-03-228563Actual
11502135.002023-02-198564Actual
2299348.002024-01-208546Actual
29765170.782024-07-218528Actual
9346131.002022-12-208515Actual
32517275.002024-10-218513Actual
37629242.002025-02-198567Actual
10519117.002023-01-208565Actual
2993982.682024-07-2185411Actual
27551143.312024-05-2185111Actual
509106.002022-04-218516Actual
1139230.002023-02-198573Budget
524690.002022-08-228566Budget
35153105.002024-12-208536Actual
23731179.002024-02-198514Actual
2394414.002024-02-198526Actual
33889217.002024-11-218565Actual
2024100.002022-05-228567Budget
4776142.002022-08-228564Actual
3334891.192024-10-2185611Actual
37687363.212025-02-198518Actual
168030.002022-05-228526Budget
20842142.002023-11-228515Actual
6591213.212022-09-218518Actual
17193146.542023-07-228568Actual
21877100.002023-12-208565Actual
412590.002022-07-228566Budget
3118535.872024-08-2185212Actual
12771100.002023-03-228565Budget
10987100.002023-01-208567Budget
20255178.362023-10-228568Actual
1139317.002023-02-198573Actual
1934017.782023-09-2185311Actual
30178145.112024-07-2185213Actual
17924.002022-04-218573Actual
3373460.002024-11-218573Actual
38185213.542025-02-1985613Actual
20784116.002023-11-228564Actual
1559548.002023-06-228573Actual
9579111.002022-12-208536Actual
4855200.002022-08-228515Budget
35330236.002024-12-208567Actual
1942755.022023-09-2185611Actual
6512100.002022-09-218567Budget
32108134.802024-09-2085111Actual
1698178.002023-07-228566Actual
7631100.002022-10-228567Budget
6700119.272022-09-218568Actual
12192196.542023-02-198518Actual
7711100.002022-10-228518Budget
1087101.082022-04-218568Actual
1084980.002023-01-208566Budget
392040.002022-07-228526Budget
3221728.422024-09-2085511Actual
4264100.002022-07-228567Budget
35854134.592024-12-2085213Actual
1887659.002023-09-218516Actual
8285100.002022-11-228565Budget
20629298.002023-11-228513Actual
122682.002022-05-228563Actual
9021101.002022-12-208513Actual
466630.002022-08-228573Budget
3127769.672024-08-2185113Actual
1689684.002023-07-228536Actual
3906713.532025-03-2285511Actual
15061182.002023-05-228567Actual
34618158.212024-11-2185612Actual
31641212.002024-09-208565Actual
23230122.302024-01-208528Actual
1353174.002022-05-228514Actual
683970.002022-10-228563Budget
6779124.002022-10-228513Actual
27196120.002024-05-218536Actual
3178064.002024-09-208546Actual
29051185.472024-06-2185213Actual
21163142.002023-11-228567Actual
3141110.002022-06-228567Actual
340690.002022-07-228513Budget
962670.002022-12-208546Budget
27694100.762024-05-2185611Actual
2102100.002022-05-228518Budget
23144206.002024-01-208567Actual
35416173.812024-12-208528Actual
10137100.002023-01-208513Budget
631140.002022-09-218556Actual
2543827.362024-03-2185411Actual
4715192.002022-08-228514Actual
1304262.002023-03-228556Actual
15147114.722023-05-228528Actual
27373212.002024-05-218567Actual
34236373.822024-11-218518Actual
9980.002022-04-218563Budget
1529427.362023-05-2285311Actual
12710200.002023-03-228515Budget
15623146.002023-06-228514Actual
3998.002022-04-218513Actual
6217112.002022-09-218536Actual
1586492.002023-06-228536Actual
2142343.312023-11-2285411Actual
1727920.972023-07-2285211Actual
2245967.782023-12-2085611Actual
3679979.482025-01-2085611Actual
3927997.742025-03-2285113Actual
973171.002022-12-208566Actual
38780204.002025-03-228567Actual
1969175.002023-10-228573Actual
17820.002022-04-218573Budget
2196225.002023-12-208526Actual
2505327.002024-03-218556Actual
12302104.112023-02-198568Actual
32637395.002024-10-218514Actual
3230898.632024-09-2085112Actual

Generated 2025-05-22 01:54:59.285 UTC