[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36658162.462025-01-2385111Actual
20136128.002023-10-258567Actual
1197280.002023-02-228566Budget
579330.002022-09-248573Budget
2031369.912023-10-2585111Actual
1467891.002023-05-258564Actual
861489.002022-11-258566Actual
6218100.002022-09-248536Budget
1901575.002023-09-248566Actual
32400111.782024-09-2385113Actual
23731179.002024-02-228514Actual
3791613.532025-02-2285511Actual
13632133.002023-04-248514Actual
29502122.002024-07-248536Actual
7898100.002022-11-258513Budget
15716116.002023-06-258515Actual
36063384.002025-01-238514Actual
12772101.002023-03-258565Actual
1963200.002022-05-258517Budget
11819110.002023-02-228536Actual
26334185.932024-04-238528Actual
205147.142023-10-2585112Actual
10987100.002023-01-238567Budget
3927997.742025-03-2585113Actual
2843389.002024-06-248566Actual
981219.272022-04-248518Actual
10519117.002023-01-238565Actual
174795.012023-07-2585212Actual
2881217.782024-06-2485511Actual
839200.002022-04-248517Budget
3918744.382025-03-2585212Actual
8882108.662022-11-258528Actual
3183981.002024-09-238566Actual
1544613.532023-05-2585612Actual
183899.272023-08-2585511Actual
3000104.002022-06-258566Actual
2178582.002023-12-238564Actual
4917100.002022-08-258565Budget
25678-3784.402024-04-2285712Actual
2601250.002024-04-238516Actual
28200211.002024-06-248515Actual
1027430.002023-01-238573Budget
8835185.932022-11-258518Actual
803630.002022-11-258573Budget
13322100.002023-03-258518Budget
2036817.782023-10-2585311Actual
605100.002022-04-248536Budget
37035125.822025-01-2385613Actual
729151.002022-10-258526Actual
144107.142023-04-2485112Actual
3523881.002024-12-238566Actual
967434.002022-12-238556Actual
70044.002022-04-248556Actual
10696100.002023-01-238536Budget
27898188.972024-05-2485213Actual
401781.002022-07-258546Actual
37212377.002025-02-228514Actual
1830811.402023-08-2585211Actual
17159101.082023-07-258528Actual
1117580.002023-01-238568Budget
514152.002022-08-258546Actual
168139.002022-05-258526Actual
3065457.002024-08-248546Actual
1627429.482023-06-2585311Actual
37247253.002025-02-228564Actual
39392690.102025-04-238578Actual
34947232.002024-12-238564Actual
6217112.002022-09-248536Actual
32552167.002024-10-248563Actual
13726162.002023-04-248515Actual
300190.002022-06-258566Budget
177779.002022-05-258546Actual
2199097.002023-12-238536Actual
1084892.002023-01-238566Actual
2402451.002024-02-228556Actual
3334891.192024-10-2485611Actual
2098992.002023-11-258536Actual
55630.002022-04-248526Budget
509106.002022-04-248516Actual
514070.002022-08-258546Budget
1019771.002023-01-238563Actual
2672160.902024-04-2385113Actual
10988142.002023-01-238567Actual
28142194.002024-06-248564Actual
3873103.002022-07-258516Actual
31393322.002024-09-238513Actual
2606780.002024-04-238536Actual
30267334.002024-08-248513Actual
3148569.002024-09-238573Actual
12709172.002023-03-258515Actual
25822216.002024-04-238514Actual
13243141.002023-03-258567Actual
3561714.592024-12-2385511Actual
11066235.932023-01-238518Actual
4777100.002022-08-258564Budget
9948288.972022-12-238518Actual
6449211.002022-09-248517Actual
2072140.002023-11-258573Actual
21283135.932023-11-258568Actual
3735200.002022-07-258515Budget
33585190.732024-10-2485613Actual
24761176.002024-03-248514Actual
1529427.362023-05-2585311Actual
242820.002022-06-258573Budget
20784116.002023-11-258564Actual
34297175.332024-11-248568Actual
2057212.462023-10-2585612Actual
11440200.002023-02-228514Budget
9403148.002022-12-238565Actual
1662779.002023-07-258573Actual
12193100.002023-02-228518Budget
953140.002022-12-238526Budget
3679979.482025-01-2385611Actual
3062897.002024-08-248536Actual
1074394.002023-01-238546Actual
14055190.002023-04-248567Actual
367200.002022-04-248515Budget
2290100.002022-06-258513Budget
1310381.002023-03-258566Actual
32427180.202024-09-2385213Actual
10520100.002023-01-238565Budget
289480.002022-06-258546Budget
1936731.612023-09-2485411Actual
28525198.002024-06-248567Actual
29141317.002024-07-248513Actual
11176119.272023-01-238568Actual
3141110.002022-06-258567Actual
20101206.002023-10-258517Actual
393801457.802025-04-238574Actual
184819.272023-08-2585112Actual
34792300.002024-12-238513Actual
9949100.002022-12-238518Budget
17193146.542023-07-258568Actual
14525236.002023-05-258513Actual
1131560.002023-02-228563Budget
850870.002022-11-258546Budget
26211256.002024-04-238517Actual
1435242.252023-04-2485611Actual
1488488.002023-05-258536Actual
17687140.002023-08-258514Actual
428100.002022-04-248565Budget
637164.002022-09-248566Actual
888370.002022-11-258528Budget
2847100.002022-06-258536Budget
25236295.032024-03-248518Actual
3035975.002024-08-248573Actual
4856167.002022-08-258515Actual
3080198.002022-06-258517Actual
23611264.002024-02-228513Actual
17814134.002023-08-258565Actual
1725157.142023-07-2585111Actual
245849.272024-02-2285612Actual
28023203.002024-06-248563Actual
34618158.212024-11-2485612Actual
2291111.002022-06-258513Actual
1177140.002023-02-228526Budget
1686822.002023-07-258526Actual
33468136.932024-10-2485612Actual
31641212.002024-09-238565Actual
27813168.852024-05-2485612Actual
2437928.422024-02-2285311Actual
10137100.002023-01-238513Budget
4203200.002022-07-258517Budget
393891569.902025-04-238577Actual
26992192.002024-05-248564Actual
3172631.002024-09-238526Actual
102860.002022-04-248528Budget
606104.002022-04-248536Actual
20876145.002023-11-258565Actual
13181139.002023-03-258517Actual
1244260.002023-03-258563Budget
2672100.002022-06-258565Budget
1583615.002023-06-258526Actual
275188.002022-06-258516Actual
1299480.002023-03-258546Budget
21249157.142023-11-258528Actual
30422248.002024-08-248564Actual
10383100.002023-01-238564Budget
65367.002022-04-248546Actual
25857149.002024-04-238564Actual
2346453.952024-01-2385611Actual
973080.002022-12-238566Budget
177680.002022-05-258546Budget
33642275.002024-11-248513Actual
27050224.002024-05-248515Actual
1191436.002023-02-228556Actual
24266187.452024-02-228568Actual
1964152.002022-05-258517Actual
21751157.002023-12-238514Actual
1787291.002023-08-258516Actual
1589052.002023-06-258546Actual
37595282.002025-02-228517Actual
1851413.532023-08-2585612Actual
32878104.002024-10-248536Actual
3638883.002025-01-238566Actual
11820100.002023-02-228536Budget
214509.272023-11-2585511Actual
1739464.592023-07-2585611Actual
1887659.002023-09-248516Actual
39306183.712025-03-2585213Actual
2301953.002024-01-238556Actual
2766034.802024-05-2485511Actual
21666185.002023-12-238563Actual
466734.002022-08-258573Actual
26873225.002024-05-248563Actual
37749237.452025-02-228568Actual
499792.002022-08-258516Actual
803726.002022-11-258573Actual
1191350.002023-02-228556Budget
2034119.912023-10-2585211Actual
3517964.002024-12-238546Actual
37807110.342025-02-2285111Actual
24888118.002024-03-248565Actual
3220100.002022-06-258518Budget
5464276.842022-08-258518Actual
287100.002022-04-248564Budget
36480232.002025-01-238567Actual
256561311.102024-04-228574Actual
1492190.002022-05-258515Actual
27493169.272024-05-248568Actual
1029107.142022-04-248528Actual
775993.512022-10-258528Actual
3671370.972025-01-2385311Actual
8461100.002022-11-258536Budget
4391141.992022-07-258528Actual
34355173.102024-11-2485111Actual
2299348.002024-01-238546Actual
25665956.602024-04-228577Actual
3441082.682024-11-2485311Actual
2355410.332024-01-2385612Actual
164473.952023-06-2585212Actual
26246198.002024-04-238567Actual
1426511.402023-04-2485211Actual
2335032.672024-01-2385211Actual
524690.002022-08-258566Budget
25178177.002024-03-248567Actual
14644168.002023-05-258514Actual
25673-4182.202024-04-2285711Actual
7710181.392022-10-258518Actual
32108134.802024-09-2385111Actual
5385100.002022-08-258567Budget
1833530.552023-08-2585311Actual
28966123.102024-06-2485612Actual
393831522.902025-04-238575Actual
1842339.062023-08-2585611Actual
3573644.382024-12-2385212Actual
30925249.572024-08-248568Actual
2693077.002024-05-248573Actual
3565092.252024-12-2385611Actual
5901107.002022-09-248564Actual

Generated 2025-05-24 05:04:13.828 UTC