[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559548.002023-06-238573Actual
39306183.712025-03-2385213Actual
31336127.572024-08-2285613Actual
25822216.002024-04-218514Actual
15623146.002023-06-238514Actual
242820.002022-06-238573Budget
915930.002022-12-218573Budget
514152.002022-08-238546Actual
4856167.002022-08-238515Actual
1360472.002023-04-228573Actual
663980.002022-09-228528Budget
1461635.002023-05-238573Actual
2508676.002024-03-228566Actual
3172631.002024-09-218526Actual
35153105.002024-12-218536Actual
1698178.002023-07-238566Actual
30267334.002024-08-228513Actual
452990.002022-08-238513Actual
3594200.002022-07-238514Budget
2440643.312024-02-2085411Actual
2579453.002024-04-218573Actual
3060048.002024-08-228526Actual
3408674.002024-11-228566Actual
130420.002022-05-238573Budget
39397-3569.902025-04-2185711Actual
3446427.362024-11-2285511Actual
23646145.002024-02-208563Actual
16783147.002023-07-238565Actual
1435242.252023-04-2285611Actual
12568184.002023-03-238514Actual
256561311.102024-04-208574Actual
3106577.362024-08-2285411Actual
2672100.002022-06-238565Budget
3340681.612024-10-2285112Actual
36480232.002025-01-218567Actual
33054222.002024-10-228567Actual
466630.002022-08-238573Budget
5512128.362022-08-238528Actual
2036817.782023-10-2385311Actual
25700234.002024-04-218513Actual
275188.002022-06-238516Actual
3290477.002024-10-228546Actual
36248120.002025-01-218516Actual
4124110.002022-07-238566Actual
13666123.002023-04-228564Actual
571466.002022-09-228563Actual
32552167.002024-10-228563Actual
16006205.002023-06-238517Actual
1396170.002023-04-228566Actual
1939423.102023-09-2285511Actual
24761176.002024-03-228514Actual
612185.002022-09-228516Actual
5980164.002022-09-228515Actual
34947232.002024-12-218564Actual
37749237.452025-02-208568Actual
194853.952023-09-2285112Actual
39040101.822025-03-2385411Actual
20842142.002023-11-238515Actual
164788.212023-06-2385612Actual
743331.002022-10-238556Actual
2832027.002024-06-228526Actual
1005870.002022-12-218568Budget
28348130.002024-06-228536Actual
188471.002022-05-238566Actual
499792.002022-08-238516Actual
1995988.002023-10-238536Actual
3559068.852024-12-2185411Actual
65367.002022-04-228546Actual
9870100.002022-12-218567Budget
1074394.002023-01-218546Actual
346960.002022-07-238563Budget
1482974.002023-05-238516Actual
39339171.432025-03-2385613Actual
12192196.542023-02-208518Actual
195125.012023-09-2285212Actual
182340.002022-05-238556Budget
24641298.002024-03-228513Actual
894284.422022-11-238568Actual
3565092.252024-12-2185611Actual
10322200.002023-01-218514Budget
980100.002022-04-228518Budget
15147114.722023-05-238528Actual
2728177.002024-05-228566Actual
20876145.002023-11-238565Actual
401670.002022-07-238546Budget
1662779.002023-07-238573Actual
1496964.002023-05-238566Actual
1310280.002023-03-238566Budget
9483112.002022-12-218516Actual
75990.002022-04-228566Budget
3455687.992024-11-2285112Actual
2763379.482024-05-2285411Actual
3180648.002024-09-218556Actual
3142100.002022-06-238567Budget
38780204.002025-03-238567Actual
10137100.002023-01-218513Budget
3285027.002024-10-228526Actual
2004462.002023-10-238566Actual
33797194.002024-11-228564Actual
8364100.002022-11-238516Budget
11582200.002023-02-208515Budget
2242643.312023-12-2185411Actual
3603555.002025-01-218573Actual
12631100.002023-03-238564Budget
3750557.002025-02-208556Actual
17159101.082023-07-238528Actual
35508116.722024-12-2185111Actual
3688519.912025-01-2185212Actual
1191436.002023-02-208556Actual
289480.002022-06-238546Budget
1936731.612023-09-2285411Actual
24113200.002024-02-208517Actual
245522.892024-02-2085212Actual
2549853.952024-03-2285611Actual
1589052.002023-06-238546Actual
245257.142024-02-2085112Actual
32400111.782024-09-2185113Actual
1197374.002023-02-208566Actual
2193561.002023-12-218516Actual
3005920.972024-07-2285212Actual
1299589.002023-03-238546Actual
34355173.102024-11-2285111Actual
1392841.002023-04-228556Actual
2952870.002024-07-228546Actual
2093465.002023-11-238516Actual
18068214.002023-08-238517Actual
17193146.542023-07-238568Actual
154137.142023-05-2385112Actual
18189108.662023-08-238528Actual
17721109.002023-08-238564Actual
1131471.002023-02-208563Actual
24888118.002024-03-228565Actual
8882108.662022-11-238528Actual
28611181.392024-06-228528Actual
3443776.292024-11-2285411Actual
279830.002022-06-238526Budget
168030.002022-05-238526Budget
2237228.422023-12-2185211Actual
3373460.002024-11-228573Actual
20255178.362023-10-238568Actual
2645534.802024-04-2185211Actual
34143309.002024-11-228517Actual
900100.002022-04-228567Budget
1586492.002023-06-238536Actual
4714200.002022-08-238514Budget
1544613.532023-05-2385612Actual
3553664.592024-12-2185211Actual
3520541.002024-12-218556Actual
20194261.692023-10-238518Actual
18725109.002023-09-228564Actual
11441208.002023-02-208514Actual
973171.002022-12-218566Actual
23109180.002024-01-218517Actual
2211126.842022-05-238568Actual
4391141.992022-07-238528Actual
25264143.512024-03-228528Actual
27694100.762024-05-2285611Actual
13322100.002023-03-238518Budget
35887129.322024-12-2185613Actual
3071371.002024-08-228566Actual
3213665.652024-09-2185211Actual
37127233.002025-02-208563Actual
7242100.002022-10-238516Budget
8145140.002022-11-238564Actual
122780.002022-05-238563Budget
14644168.002023-05-238514Actual
1238099.002023-03-238513Actual
39386-105.002025-04-218576Actual
15716116.002023-06-238515Actual
1224070.002023-02-208528Budget
37687363.212025-02-208518Actual
1413100.002022-05-238564Budget
23766134.002024-02-208564Actual
839200.002022-04-228517Budget
3676734.802025-01-2185511Actual
2437928.422024-02-2085311Actual
34676125.822024-11-2285113Actual
2239936.932023-12-2185311Actual
9345100.002022-12-218515Budget
13323231.392023-03-238518Actual
31641212.002024-09-218565Actual
11643100.002023-02-208565Budget
8755100.002022-11-238567Budget
3101132.672024-08-2285211Actual
1467891.002023-05-238564Actual
144107.142023-04-2285112Actual
4203200.002022-07-238517Budget
1591646.002023-06-238556Actual
214509.272023-11-2385511Actual
1893184.002023-09-228536Actual
9482100.002022-12-218516Budget
34792300.002024-12-218513Actual
26781129.322024-04-2185613Actual
579234.002022-09-228573Actual
19107207.002023-09-228567Actual
4449125.332022-07-238568Actual
1895743.002023-09-228546Actual
5385100.002022-08-238567Budget
571560.002022-09-228563Budget
30925249.572024-08-228568Actual
29502122.002024-07-228536Actual
3103894.382024-08-2285311Actual
31896297.002024-09-218517Actual
32765226.002024-10-228565Actual
21163142.002023-11-238567Actual
9869111.002022-12-218567Actual
2443310.332024-02-2085511Actual
34178178.002024-11-228567Actual
9948288.972022-12-218518Actual
255835.012024-03-2285212Actual
1304262.002023-03-238556Actual
6512100.002022-09-228567Budget
7898100.002022-11-238513Budget
28525198.002024-06-228567Actual
3148569.002024-09-218573Actual
20629298.002023-11-238513Actual
1866337.002023-09-228573Actual
29296178.002024-07-228564Actual
33553118.802024-10-2285213Actual
37212377.002025-02-208514Actual
999670.002022-12-218528Budget
2402451.002024-02-208556Actual
32637395.002024-10-228514Actual
2893219.912024-06-2285212Actual
637164.002022-09-228566Actual
26211256.002024-04-218517Actual
18161231.392023-08-238518Actual
7024100.002022-10-238564Budget
12193100.002023-02-208518Budget
2722285.002024-05-228546Actual
354630.002022-07-238573Budget
15751130.002023-06-238565Actual
6042131.002022-09-228565Actual
19072212.002023-09-228517Actual
1064640.002023-01-218526Budget
32050202.602024-09-218568Actual
275090.002022-06-238516Budget
23611264.002024-02-208513Actual
130517.002022-05-238573Actual
406340.002022-07-238556Budget
1851413.532023-08-2385612Actual
1384822.002023-04-228526Actual
27050224.002024-05-228515Actual
15119307.152023-05-238518Actual
5900100.002022-09-228564Budget
2290100.002022-06-238513Budget
11820100.002023-02-208536Budget
215060.002022-05-238528Budget
14020158.002023-04-228517Actual
22132178.002023-12-218517Actual

Generated 2025-05-22 10:57:10.761 UTC