[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9809200.002022-12-238517Budget
32342134.802024-09-2385612Actual
256681156.002024-04-228578Actual
30302193.002024-08-248563Actual
1523964.592023-05-2585111Actual
29857147.572024-07-2485111Actual
962670.002022-12-238546Budget
2399862.002024-02-228546Actual
1751013.532023-07-2585612Actual
6591213.212022-09-248518Actual
1942755.022023-09-2485611Actual
7164126.002022-10-258565Actual
499690.002022-08-258516Budget
1186680.002023-02-228546Budget
26306432.912024-04-238518Actual
401781.002022-07-258546Actual
1310280.002023-03-258566Budget
2199097.002023-12-238536Actual
22132178.002023-12-238517Actual
1343180.002023-03-258568Budget
3178064.002024-09-238546Actual
3573644.382024-12-2385212Actual
11820100.002023-02-228536Budget
2335032.672024-01-2385211Actual
2728177.002024-05-248566Actual
144373.952023-04-2485212Actual
6700119.272022-09-248568Actual
2435220.972024-02-2285211Actual
3750557.002025-02-228556Actual
9346131.002022-12-238515Actual
32427180.202024-09-2385213Actual
2988532.672024-07-2485211Actual
2446767.782024-02-2285611Actual
31304124.062024-08-2485213Actual
10462200.002023-01-238515Budget
33553118.802024-10-2485213Actual
3565092.252024-12-2385611Actual
2722285.002024-05-248546Actual
3862962.002025-03-258546Actual
743440.002022-10-258556Budget
5841200.002022-09-248514Budget
3638883.002025-01-238566Actual
2193561.002023-12-238516Actual
2997394.382024-07-2485611Actual
466734.002022-08-258573Actual
29296178.002024-07-248564Actual
15623146.002023-06-258514Actual
2479583.002024-03-248564Actual
38185213.542025-02-2285613Actual
37092349.002025-02-228513Actual
3786294.382025-02-2285311Actual
32637395.002024-10-248514Actual
1589052.002023-06-258546Actual
31548192.002024-09-238564Actual
24676178.002024-03-248563Actual
182340.002022-05-258556Budget
2391790.002024-02-228516Actual
2004462.002023-10-258566Actual
15503326.002023-06-258513Actual
1027529.002023-01-238573Actual
1993129.002023-10-258526Actual
168030.002022-05-258526Budget
1733344.382023-07-2585411Actual
25952161.002024-04-238565Actual
1431928.422023-04-2485411Actual
17687140.002023-08-258514Actual
3327123.812022-06-258568Actual
973171.002022-12-238566Actual
1117580.002023-01-238568Budget
12193100.002023-02-228518Budget
12113100.002023-02-228567Budget
235180.002022-06-258563Budget
509106.002022-04-248516Actual
14177134.422023-04-248568Actual
1491200.002022-05-258515Budget
3970109.002022-07-258536Actual
2343111.402024-01-2385511Actual
3753895.002025-02-228566Actual
34264225.332024-11-248528Actual
5326200.002022-08-258517Budget
789991.002022-11-258513Actual
38100.002022-04-248513Budget
162479.272023-06-2585211Actual
393801457.802025-04-238574Actual
466630.002022-08-258573Budget
8461100.002022-11-258536Budget
34676125.822024-11-2485113Actual
1384822.002023-04-248526Actual
164788.212023-06-2585612Actual
3803518.842025-02-2285212Actual
1252138.002023-03-258573Actual
16783147.002023-07-258565Actual
2847100.002022-06-258536Budget
729040.002022-10-258526Budget
34735113.532024-11-2485613Actual
1851413.532023-08-2585612Actual
20629298.002023-11-258513Actual
18189108.662023-08-258528Actual
35944246.002025-01-238513Actual
3854885.002025-03-258516Actual
2276297.002024-01-238564Actual
25264143.512024-03-248528Actual
3285027.002024-10-248526Actual
894170.002022-11-258568Budget
4263133.002022-07-258567Actual
3225082.682024-09-2385611Actual
130517.002022-05-258573Actual
10928158.002023-01-238517Actual
4203200.002022-07-258517Budget
2001135.002023-10-258556Actual
28200211.002024-06-248515Actual
23731179.002024-02-228514Actual
32108134.802024-09-2385111Actual
2299348.002024-01-238546Actual
1131560.002023-02-228563Budget
612090.002022-09-248516Budget
3676734.802025-01-2385511Actual
16535287.002023-07-258513Actual
953041.002022-12-238526Actual
1423753.952023-04-2485111Actual
27050224.002024-05-248515Actual
1230180.002023-02-228568Budget
31393322.002024-09-238513Actual
188471.002022-05-258566Actual
7025130.002022-10-258564Actual
17721109.002023-08-258564Actual
6964200.002022-10-258514Budget
1353174.002022-05-258514Actual
9345100.002022-12-238515Budget
2609345.002024-04-238546Actual
205413.952023-10-2585212Actual
4918132.002022-08-258565Actual
8085205.002022-11-258514Actual
1554100.002022-05-258565Budget
275090.002022-06-258516Budget
70044.002022-04-248556Actual
34498134.802024-11-2485611Actual
3290477.002024-10-248546Actual
1285090.002023-03-258516Budget
50890.002022-04-248516Budget
24641298.002024-03-248513Actual
9020100.002022-12-238513Budget
3656126.002022-07-258564Actual
37305240.002025-02-228515Actual
2923377.002024-07-248573Actual
32730234.002024-10-248515Actual
5386109.002022-08-258567Actual
514152.002022-08-258546Actual
4449125.332022-07-258568Actual
35450205.632024-12-238568Actual
34792300.002024-12-238513Actual
1939423.102023-09-2485511Actual
25857149.002024-04-238564Actual
2672100.002022-06-258565Budget
2296783.002024-01-238536Actual
1485629.002023-05-258526Actual
2394414.002024-02-228526Actual
3998.002022-04-248513Actual
8835185.932022-11-258518Actual
102860.002022-04-248528Budget
1842339.062023-08-2585611Actual
626470.002022-09-248546Budget
300190.002022-06-258566Budget
30863476.852024-08-248518Actual
2947430.002024-07-248526Actual
439080.002022-07-258528Budget
2207571.002023-12-238566Actual
803630.002022-11-258573Budget
11441208.002023-02-228514Actual
26211256.002024-04-238517Actual
286132.002022-04-248564Actual
31641212.002024-09-238565Actual
15751130.002023-06-258565Actual
8462112.002022-11-258536Actual
33174205.632024-10-248568Actual
12710200.002023-03-258515Budget
32963103.002024-10-248566Actual
36976132.832025-01-2385113Actual
2613200.002022-06-258515Budget
1446811.402023-04-2485612Actual
37035125.822025-01-2385613Actual
38745317.002025-03-258517Actual
1559548.002023-06-258573Actual
3520541.002024-12-238556Actual
4856167.002022-08-258515Actual
23824143.002024-02-228515Actual
7711100.002022-10-258518Budget
34618158.212024-11-2485612Actual
3556370.972024-12-2385311Actual
795970.002022-11-258563Budget
6779124.002022-10-258513Actual
15119307.152023-05-258518Actual
19072212.002023-09-248517Actual
35508116.722024-12-2385111Actual
33797194.002024-11-248564Actual
3443776.292024-11-2485411Actual
20784116.002023-11-258564Actual
980100.002022-04-248518Budget
7103122.002022-10-258515Actual
458960.002022-08-258563Budget
177779.002022-05-258546Actual
33468136.932024-10-2485612Actual
26838276.002024-05-248513Actual
12948103.002023-03-258536Actual
2245967.782023-12-2385611Actual
1694836.002023-07-258556Actual
227174.002022-04-248514Actual
3180648.002024-09-238556Actual
25673-4182.202024-04-2285711Actual
14020158.002023-04-248517Actual
579330.002022-09-248573Budget
3293040.002024-10-248556Actual
35388373.822024-12-238518Actual
235228.212024-01-2385112Actual
3340681.612024-10-2485112Actual
2402451.002024-02-228556Actual
1692257.002023-07-258546Actual
18222167.752023-08-258568Actual
31428172.002024-09-238563Actual
2535100.002022-06-258564Budget
2473334.002024-03-248573Actual
3142100.002022-06-258567Budget
2290100.002022-06-258513Budget
9948288.972022-12-238518Actual
557380.002022-08-258568Budget
3685777.362025-01-2385112Actual
3000104.002022-06-258566Actual
616843.002022-09-248526Actual
3559068.852024-12-2385411Actual
28348130.002024-06-248536Actual
3632972.002025-01-238546Actual
6590100.002022-09-248518Budget
2269969.002024-01-238573Actual
279830.002022-06-258526Budget
10383100.002023-01-238564Budget
2808073.002024-06-248573Actual
3118535.872024-08-2485212Actual
37687363.212025-02-228518Actual
6218100.002022-09-248536Budget
3800769.912025-02-2285112Actual
2031369.912023-10-2585111Actual
28645172.302024-06-248568Actual
10323174.002023-01-238514Actual
242928.002022-06-258573Actual
899114.002022-04-248567Actual
1224070.002023-02-228528Budget
23144206.002024-01-238567Actual
1310381.002023-03-258566Actual
12772101.002023-03-258565Actual
30387314.002024-08-248514Actual

Generated 2025-05-24 09:56:56.551 UTC