[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27083157.002024-05-228565Actual
967340.002022-12-218556Budget
39402-2414.802025-04-2185712Actual
27493169.272024-05-228568Actual
452990.002022-08-238513Actual
2245967.782023-12-2185611Actual
5093100.002022-08-238536Budget
18222167.752023-08-238568Actual
8145140.002022-11-238564Actual
14559190.002023-05-238563Actual
387290.002022-07-238516Budget
13323231.392023-03-238518Actual
3901359.272025-03-2385311Actual
518840.002022-08-238556Budget
245257.142024-02-2085112Actual
1078950.002023-01-218556Budget
130517.002022-05-238573Actual
326860.002022-06-238528Budget
8461100.002022-11-238536Budget
287100.002022-04-228564Budget
19600267.002023-10-238513Actual
24641298.002024-03-228513Actual
1936731.612023-09-2285411Actual
29857147.572024-07-2285111Actual
2893219.912024-06-2285212Actual
1580981.002023-06-238516Actual
9207200.002022-12-218514Budget
1559548.002023-06-238573Actual
1669099.002023-07-238564Actual
33054222.002024-10-228567Actual
19811131.002023-10-238515Actual
3865560.002025-03-238556Actual
3068047.002024-08-228556Actual
289480.002022-06-238546Budget
1797929.002023-08-238556Actual
10695112.002023-01-218536Actual
15751130.002023-06-238565Actual
256158.212024-03-2285612Actual
35978186.002025-01-218563Actual
3739893.002025-02-208516Actual
4918132.002022-08-238565Actual
14115270.782023-04-228518Actual
36658162.462025-01-2185111Actual
30387314.002024-08-228514Actual
28293109.002024-06-228516Actual
18068214.002023-08-238517Actual
8144100.002022-11-238564Budget
1488488.002023-05-238536Actual
2728177.002024-05-228566Actual
3455687.992024-11-2285112Actual
5326200.002022-08-238517Budget
3003195.442024-07-2285112Actual
1632811.402023-06-2385511Actual
1939423.102023-09-2285511Actual
16127125.332023-06-238528Actual
1064640.002023-01-218526Budget
27898188.972024-05-2285213Actual
25298149.572024-03-228568Actual
3582764.412024-12-2185113Actual
2543827.362024-03-2285411Actual
606104.002022-04-228536Actual
33889217.002024-11-228565Actual
1027529.002023-01-218573Actual
33677164.002024-11-228563Actual
1059990.002023-01-218516Budget
36248120.002025-01-218516Actual
738770.002022-10-238546Budget
37629242.002025-02-208567Actual
33232148.632024-10-2285111Actual
962670.002022-12-218546Budget
1842339.062023-08-2385611Actual
2103207.152022-05-238518Actual
743440.002022-10-238556Budget
3488475.002024-12-218573Actual
2997394.382024-07-2285611Actual
3260994.002024-10-228573Actual
3833451.002025-03-238573Actual
163388.002022-05-238516Actual
2952870.002024-07-228546Actual
2045639.062023-10-2385611Actual
8755100.002022-11-238567Budget
2036817.782023-10-2385311Actual
2199097.002023-12-218536Actual
32963103.002024-10-228566Actual
7104100.002022-10-238515Budget
18606162.002023-09-228563Actual
31641212.002024-09-218565Actual
2370334.002024-02-208573Actual
9021101.002022-12-218513Actual
691726.002022-10-238573Actual
1353174.002022-05-238514Actual
738674.002022-10-238546Actual
25665956.602024-04-208577Actual
1928565.652023-09-2285111Actual
38490234.002025-03-238565Actual
36097227.002025-01-218564Actual
354630.002022-07-238573Budget
3750557.002025-02-208556Actual
29502122.002024-07-228536Actual
26334185.932024-04-218528Actual
839200.002022-04-228517Budget
39386-105.002025-04-218576Actual
7632153.002022-10-238567Actual
1252138.002023-03-238573Actual
1224178.362023-02-208528Actual
1337070.002023-03-238528Budget
1169113.002022-05-238513Actual
102860.002022-04-228528Budget
11582200.002023-02-208515Budget
10137100.002023-01-218513Budget
1343180.002023-03-238568Budget
2237228.422023-12-2185211Actual
36976132.832025-01-2185113Actual
781970.002022-10-238568Budget
1963200.002022-05-238517Budget
3060048.002024-08-228526Actual
5512128.362022-08-238528Actual
3221243.512022-06-238518Actual
32342134.802024-09-2185612Actual
1493643.002023-05-238556Actual
3679979.482025-01-2185611Actual
2988532.672024-07-2285211Actual
28348130.002024-06-228536Actual
289581.002022-06-238546Actual
1833530.552023-08-2385311Actual
981219.272022-04-228518Actual
3656126.002022-07-238564Actual
31606223.002024-09-218515Actual
4203200.002022-07-238517Budget
2151120.782022-05-238528Actual
3783526.292025-02-2085211Actual
7242100.002022-10-238516Budget
5979200.002022-09-228515Budget
2993982.682024-07-2285411Actual
32823115.002024-10-228516Actual
406340.002022-07-238556Budget
35330236.002024-12-218567Actual
34236373.822024-11-228518Actual
2757949.702024-05-2285211Actual
2004462.002023-10-238566Actual
6591213.212022-09-228518Actual
1686822.002023-07-238526Actual
30983117.782024-08-2285111Actual
3103894.382024-08-2285311Actual
265368.212024-04-2185511Actual
2535100.002022-06-238564Budget
1995988.002023-10-238536Actual
2611938.002024-04-218556Actual
3745397.002025-02-208536Actual
21283135.932023-11-238568Actual
2440643.312024-02-2085411Actual
3998.002022-04-228513Actual
11254127.002023-02-208513Actual
37305240.002025-02-208515Actual
17687140.002023-08-238514Actual
2039540.122023-10-2385411Actual
23230122.302024-01-218528Actual
1376194.002023-04-228565Actual
2172334.002023-12-218573Actual
1168100.002022-05-238513Budget
34297175.332024-11-228568Actual
25822216.002024-04-218514Actual
30891166.242024-08-228528Actual
3523881.002024-12-218566Actual
9403148.002022-12-218565Actual
795970.002022-11-238563Budget
35450205.632024-12-218568Actual
579330.002022-09-228573Budget
340690.002022-07-238513Budget
894170.002022-11-238568Budget
2293917.002024-01-218526Actual
1177140.002023-02-208526Budget
1730628.422023-07-2385311Actual
8694144.002022-11-238517Actual
9267100.002022-12-218564Budget
2606780.002024-04-218536Actual
2343111.402024-01-2185511Actual
31219150.762024-08-2285612Actual
34264225.332024-11-228528Actual
37749237.452025-02-208568Actual
30178145.112024-07-2285213Actual
23109180.002024-01-218517Actual
1074280.002023-01-218546Budget
9483112.002022-12-218516Actual
3000104.002022-06-238566Actual
1224070.002023-02-208528Budget
36303116.002025-01-218536Actual
1396170.002023-04-228566Actual
3213665.652024-09-2185211Actual
194853.952023-09-2285112Actual
256622133.302024-04-208576Actual
33762301.002024-11-228514Actual
31896297.002024-09-218517Actual
2148442.252023-11-2385611Actual
20664177.002023-11-238563Actual
36445331.002025-01-218517Actual
9579111.002022-12-218536Actual
32517275.002024-10-228513Actual
973080.002022-12-218566Budget
1751013.532023-07-2385612Actual
28966123.102024-06-2285612Actual
31336127.572024-08-2285613Actual
29176173.002024-07-228563Actual
35416173.812024-12-218528Actual
33020322.002024-10-228517Actual
31099101.822024-08-2285611Actual
3970109.002022-07-238536Actual
2848120.002022-06-238536Actual
3969100.002022-07-238536Budget
9949100.002022-12-218518Budget
20629298.002023-11-238513Actual
27338265.002024-05-228517Actual
1426511.402023-04-2285211Actual
1087101.082022-04-228568Actual
26211256.002024-04-218517Actual
22642161.002024-01-218563Actual
3685777.362025-01-2185112Actual
888370.002022-11-238528Budget
6511144.002022-09-228567Actual
7711100.002022-10-238518Budget
2714183.002024-05-228516Actual
33797194.002024-11-228564Actual
524789.002022-08-238566Actual
32400111.782024-09-2185113Actual
4715192.002022-08-238514Actual
3800769.912025-02-2085112Actual
19719154.002023-10-238514Actual
188590.002022-05-238566Budget
20255178.362023-10-238568Actual
2808073.002024-06-228573Actual
29737384.422024-07-228518Actual
11115114.722023-01-218528Actual
8462112.002022-11-238536Actual
393771255.502025-04-218573Actual
39221168.852025-03-2385612Actual
9809200.002022-12-218517Budget
38397188.002025-03-238564Actual
13322100.002023-03-238518Budget
3657100.002022-07-238564Budget
36918120.972025-01-2185612Actual
31393322.002024-09-218513Actual
1197374.002023-02-208566Actual
34618158.212024-11-2285612Actual
9997157.142022-12-218528Actual
2098992.002023-11-238536Actual
134791562.202023-04-218575Actual
3632972.002025-01-218546Actual
16748149.002023-07-238515Actual
1172290.002023-02-208516Budget
24888118.002024-03-228565Actual

Generated 2025-05-22 07:09:19.723 UTC