[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30891166.242024-09-028528Actual
38603123.002025-04-038536Actual
21128156.002023-12-048517Actual
16783147.002023-08-038565Actual
509494.002022-09-038536Actual
36600175.332025-02-018568Actual
12302104.112023-03-038568Actual
605100.002022-05-038536Budget
35295285.002025-01-018517Actual
32108134.802024-10-0285111Actual
6512100.002022-10-038567Budget
2157511.402023-12-0485612Actual
2494660.002024-04-028516Actual
15026236.002023-06-038517Actual
2102100.002022-06-038518Budget
504440.002022-09-038526Actual
2476200.002022-07-048514Budget
1553105.002022-06-038565Actual
1833530.552023-09-0385311Actual
8365122.002022-12-048516Actual
19072212.002023-10-038517Actual
18571335.002023-10-038513Actual
5840223.002022-10-038514Actual
3833451.002025-04-038573Actual
571466.002022-10-038563Actual
1392841.002023-05-038556Actual
3671370.972025-02-0185311Actual
3230898.632024-10-0285112Actual
2340442.252024-02-0185411Actual
6041100.002022-10-038565Budget
729040.002022-11-038526Budget
2104146.002023-12-048556Actual
782085.932022-11-038568Actual
2505327.002024-04-028556Actual
22820138.002024-02-018515Actual
1285090.002023-04-038516Budget
1139230.002023-03-038573Budget
2335032.672024-02-0185211Actual
14644168.002023-06-038514Actual
195125.012023-10-0385212Actual
2657043.312024-05-0285611Actual
37305240.002025-03-038515Actual
1836230.552023-09-0385411Actual
23202228.362024-02-018518Actual
612185.002022-10-038516Actual
4917100.002022-09-038565Budget
2923377.002024-08-028573Actual
6449211.002022-10-038517Actual
39386-105.002025-05-028576Actual
35330236.002025-01-018567Actual
1074394.002023-02-018546Actual
1580981.002023-07-048516Actual
227174.002022-05-038514Actual
182435.002022-06-038556Actual
33585190.732024-11-0285613Actual
24641298.002024-04-028513Actual
9809200.002023-01-018517Budget
3679979.482025-02-0185611Actual
1526710.332023-06-0385211Actual
616940.002022-10-038526Budget
25143245.002024-04-028517Actual
1027529.002023-02-018573Actual
3062897.002024-09-028536Actual
20876145.002023-12-048565Actual
1694836.002023-08-038556Actual
11176119.272023-02-018568Actual
16655197.002023-08-038514Actual
2473334.002024-04-028573Actual
2579453.002024-05-028573Actual
32637395.002024-11-028514Actual
1990476.002023-11-038516Actual
31513339.002024-10-028514Actual
10383100.002023-02-018564Budget
3676734.802025-02-0185511Actual
19719154.002023-11-038514Actual
27050224.002024-06-028515Actual
2136928.422023-12-0485211Actual
7572200.002022-11-038517Budget
1376194.002023-05-038565Actual
55630.002022-05-038526Budget
1795345.002023-09-038546Actual
30983117.782024-09-0285111Actual
19846108.002023-11-038565Actual
177680.002022-06-038546Budget
31336127.572024-09-0285613Actual
26306432.912024-05-028518Actual
26211256.002024-05-028517Actual
3340681.612024-11-0285112Actual
37127233.002025-03-038563Actual
2239936.932024-01-0185311Actual
23230122.302024-02-018528Actual
3285027.002024-11-028526Actual
23731179.002024-03-028514Actual
2601250.002024-05-028516Actual
8084200.002022-12-048514Budget
524690.002022-09-038566Budget
3219085.872024-10-0285411Actual
953041.002023-01-018526Actual
14559190.002023-06-038563Actual
2096124.002023-12-048526Actual
26958298.002024-06-028514Actual
28611181.392024-07-038528Actual
571560.002022-10-038563Budget
22854105.002024-02-018565Actual
12630145.002023-04-038564Actual
18783105.002023-10-038515Actual
25678-3784.402024-05-0185712Actual
28966123.102024-07-0385612Actual
3901359.272025-04-0385311Actual
499792.002022-09-038516Actual
1299589.002023-04-038546Actual
1027430.002023-02-018573Budget
23109180.002024-02-018517Actual
235228.212024-02-0185112Actual
458960.002022-09-038563Budget
8461100.002022-12-048536Budget
122780.002022-06-038563Budget
20101206.002023-11-038517Actual
23646145.002024-03-028563Actual
10987100.002023-02-018567Budget
1492190.002022-06-038515Actual
2884679.482024-07-0385611Actual
33140167.752024-11-028528Actual
2848120.002022-07-048536Actual
663980.002022-10-038528Budget
7103122.002022-11-038515Actual
4204126.002022-08-038517Actual
38362360.002025-04-038514Actual
1005870.002023-01-018568Budget
775993.512022-11-038528Actual
28200211.002024-07-038515Actual
33054222.002024-11-028567Actual
7631100.002022-11-038567Budget
12381100.002023-04-038513Budget
2693077.002024-06-028573Actual
346960.002022-08-038563Budget
9206202.002023-01-018514Actual
279923.002022-07-048526Actual
11820100.002023-03-038536Budget
2201660.002024-01-018546Actual
34912361.002025-01-018514Actual
839200.002022-05-038517Budget
38277168.002025-04-038563Actual
606104.002022-05-038536Actual
38242300.002025-04-038513Actual
134852463.302023-05-028577Actual
6218100.002022-10-038536Budget
2437928.422024-03-0285311Actual
2952870.002024-08-028546Actual
2391790.002024-03-028516Actual
19634176.002023-11-038563Actual
2538410.332024-04-0285211Actual
3857548.002025-04-038526Actual
1244260.002023-04-038563Budget
2837471.002024-07-038546Actual
16041184.002023-07-048567Actual
2728177.002024-06-028566Actual
25917188.002024-05-028515Actual
11066235.932023-02-018518Actual
122682.002022-06-038563Actual
1725157.142023-08-0385111Actual
2399862.002024-03-028546Actual
163290.002022-06-038516Budget
3594200.002022-08-038514Budget
34703138.102024-12-0385213Actual
20255178.362023-11-038568Actual
5901107.002022-10-038564Actual
39306183.712025-04-0385213Actual
3397432.002024-12-038526Actual
29679218.002024-08-028567Actual
22607281.002024-02-018513Actual
953140.002023-01-018526Budget
12709172.002023-04-038515Actual
32552167.002024-11-028563Actual
4124110.002022-08-038566Actual
37749237.452025-03-038568Actual
12113100.002023-03-038567Budget
5385100.002022-09-038567Budget
108870.002022-05-038568Budget
973171.002023-01-018566Actual
428100.002022-05-038565Budget
3970109.002022-08-038536Actual
9579111.002023-01-018536Actual
3005920.972024-08-0285212Actual
2479583.002024-04-028564Actual
2893219.912024-07-0385212Actual
256622133.302024-05-018576Actual
36658162.462025-02-0185111Actual
18691176.002023-10-038514Actual
1730628.422023-08-0385311Actual
1352200.002022-06-038514Budget
2394414.002024-03-028526Actual
35887129.322025-01-0185613Actual
1828055.022023-09-0385111Actual
3520541.002025-01-018556Actual
9021101.002023-01-018513Actual
27813168.852024-06-0285612Actual
242820.002022-07-048573Budget
2477228.002022-07-048514Actual
286132.002022-05-038564Actual
20664177.002023-12-048563Actual
29141317.002024-08-028513Actual
3793164.002022-08-038565Actual
888370.002022-12-048528Budget
368138.002022-05-038515Actual
32460113.532024-10-0285613Actual
34297175.332024-12-038568Actual
3220100.002022-07-048518Budget
28583443.512024-07-038518Actual
1019660.002023-02-018563Budget
12947100.002023-04-038536Budget
12948103.002023-04-038536Actual
26838276.002024-06-028513Actual
31930249.002024-10-028567Actual
38838376.852025-04-038518Actual
130420.002022-06-038573Budget
18222167.752023-09-038568Actual
3927997.742025-04-0385113Actual
9870100.002023-01-018567Budget
33553118.802024-11-0285213Actual
2881217.782024-07-0385511Actual
18818147.002023-10-038565Actual
1969175.002023-11-038573Actual
743440.002022-11-038556Budget
840142.002022-05-038517Actual
3172631.002024-10-028526Actual
27606102.892024-06-0285311Actual
1131471.002023-03-038563Actual
3405449.002024-12-038556Actual
26367178.362024-05-028568Actual
1523964.592023-06-0385111Actual
565290.002022-10-038513Actual
21163142.002023-12-048567Actual
1765933.002023-09-038573Actual
39221168.852025-04-0385612Actual
3446427.362024-12-0385511Actual
55736.002022-05-038526Actual
9882.002022-05-038563Actual
2988532.672024-08-0285211Actual
683970.002022-11-038563Budget
33677164.002024-12-038563Actual
31428172.002024-10-028563Actual
6511144.002022-10-038567Actual
38490234.002025-04-038565Actual
1964152.002022-06-038517Actual
1589052.002023-07-048546Actual
25178177.002024-04-028567Actual
29389185.002024-08-028565Actual
2402451.002024-03-028556Actual
13476-537.002023-05-028574Actual

Generated 2025-06-02 16:06:01.413 UTC