[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11644151.002023-02-208565Actual
13432154.112023-03-238568Actual
32672238.002024-10-228564Actual
18606162.002023-09-228563Actual
1027529.002023-01-218573Actual
27431343.512024-05-228518Actual
616940.002022-09-228526Budget
37035125.822025-01-2185613Actual
205147.142023-10-2385112Actual
9267100.002022-12-218564Budget
973080.002022-12-218566Budget
26873225.002024-05-228563Actual
412590.002022-07-238566Budget
37715243.512025-02-208528Actual
27931194.242024-05-2285613Actual
2405654.002024-02-208566Actual
1765933.002023-08-238573Actual
850870.002022-11-238546Budget
11820100.002023-02-208536Budget
21128156.002023-11-238517Actual
3718472.002025-02-208573Actual
2299348.002024-01-218546Actual
2843389.002024-06-228566Actual
14143110.172023-04-228528Actual
34498134.802024-11-2285611Actual
1078950.002023-01-218556Budget
22253119.272023-12-218528Actual
3553664.592024-12-2185211Actual
2549853.952024-03-2285611Actual
20136128.002023-10-238567Actual
3854885.002025-03-238516Actual
35330236.002024-12-218567Actual
16748149.002023-07-238515Actual
1559548.002023-06-238573Actual
22225235.932023-12-218518Actual
3065457.002024-08-228546Actual
1396170.002023-04-228566Actual
32400111.782024-09-2185113Actual
29389185.002024-07-228565Actual
38838376.852025-03-238518Actual
34618158.212024-11-2285612Actual
1059990.002023-01-218516Budget
900100.002022-04-228567Budget
340690.002022-07-238513Budget
8835185.932022-11-238518Actual
6042131.002022-09-228565Actual
12302104.112023-02-208568Actual
2237228.422023-12-2185211Actual
19107207.002023-09-228567Actual
10323174.002023-01-218514Actual
39101117.782025-03-2385611Actual
3408674.002024-11-228566Actual
1289940.002023-03-238526Budget
33553118.802024-10-2285213Actual
2034119.912023-10-2385211Actual
2601250.002024-04-218516Actual
32016205.632024-09-218528Actual
35388373.822024-12-218518Actual
393771255.502025-04-218573Actual
9482100.002022-12-218516Budget
8756135.002022-11-238567Actual
29857147.572024-07-2285111Actual
743440.002022-10-238556Budget
2993982.682024-07-2285411Actual
31930249.002024-09-218567Actual
2440643.312024-02-2085411Actual
1005870.002022-12-218568Budget
3556370.972024-12-2185311Actual
275188.002022-06-238516Actual
33054222.002024-10-228567Actual
26211256.002024-04-218517Actual
1360472.002023-04-228573Actual
2955445.002024-07-228556Actual
2201660.002023-12-218546Actual
12568184.002023-03-238514Actual
3221243.512022-06-238518Actual
19227125.332023-09-228568Actual
894284.422022-11-238568Actual
908169.002022-12-218563Actual
5900100.002022-09-228564Budget
256561311.102024-04-208574Actual
7571211.002022-10-238517Actual
2893219.912024-06-2285212Actual
551380.002022-08-238528Budget
256158.212024-03-2285612Actual
3060048.002024-08-228526Actual
3793164.002022-07-238565Actual
12947100.002023-03-238536Budget
4204126.002022-07-238517Actual
452890.002022-08-238513Budget
2606780.002024-04-218536Actual
795872.002022-11-238563Actual
1836230.552023-08-2385411Actual
393801457.802025-04-218574Actual
2611938.002024-04-218556Actual
16127125.332023-06-238528Actual
30770287.002024-08-228517Actual
2039540.122023-10-2385411Actual
30515193.002024-08-228565Actual
962761.002022-12-218546Actual
26367178.362024-04-218568Actual
392151.002022-07-238526Actual
3800769.912025-02-2085112Actual
17924.002022-04-228573Actual
31606223.002024-09-218515Actual
8693200.002022-11-238517Budget
2193561.002023-12-218516Actual
55736.002022-04-228526Actual
11115114.722023-01-218528Actual
504440.002022-08-238526Actual
28023203.002024-06-228563Actual
32765226.002024-10-228565Actual
2505327.002024-03-228556Actual
5979200.002022-09-228515Budget
789991.002022-11-238513Actual
9206202.002022-12-218514Actual
39392690.102025-04-218578Actual
21843155.002023-12-218515Actual
214509.272023-11-2385511Actual
30863476.852024-08-228518Actual
30178145.112024-07-2285213Actual
34355173.102024-11-2285111Actual
31393322.002024-09-218513Actual
565290.002022-09-228513Actual
5901107.002022-09-228564Actual
9869111.002022-12-218567Actual
2103207.152022-05-238518Actual
1890330.002023-09-228526Actual
354630.002022-07-238573Budget
3221728.422024-09-2185511Actual
1554100.002022-05-238565Budget
11254127.002023-02-208513Actual
8084200.002022-11-238514Budget
1801167.002023-08-238566Actual
2497316.002024-03-228526Actual
1191350.002023-02-208556Budget
7339100.002022-10-238536Budget
1111470.002023-01-218528Budget
3141110.002022-06-238567Actual
29644306.002024-07-228517Actual
2714183.002024-05-228516Actual
28235204.002024-06-228565Actual
3101132.672024-08-2285211Actual
37247253.002025-02-208564Actual
38780204.002025-03-238567Actual
3148569.002024-09-218573Actual
3685777.362025-01-2185112Actual
1636234.802023-06-2385611Actual
1172398.002023-02-208516Actual
1830811.402023-08-2385211Actual
29296178.002024-07-228564Actual
2535669.912024-03-2285111Actual
28703148.632024-06-2285111Actual
8223100.002022-11-238515Budget
29799208.662024-07-228568Actual
31157102.892024-08-2285112Actual
31304124.062024-08-2285213Actual
1224178.362023-02-208528Actual
3178064.002024-09-218546Actual
31428172.002024-09-218563Actual
13322100.002023-03-238518Budget
1285090.002023-03-238516Budget
33174205.632024-10-228568Actual
37212377.002025-02-208514Actual
37092349.002025-02-208513Actual
6638108.662022-09-228528Actual
3573644.382024-12-2185212Actual
3668653.952025-01-2185211Actual
36063384.002025-01-218514Actual
1384822.002023-04-228526Actual
21632249.002023-12-218513Actual
18725109.002023-09-228564Actual
1594962.002023-06-238566Actual
1117580.002023-01-218568Budget
188471.002022-05-238566Actual
445080.002022-07-238568Budget
1304150.002023-03-238556Budget
11441208.002023-02-208514Actual
2291271.002024-01-218516Actual
3632972.002025-01-218546Actual
1694836.002023-07-238556Actual
27752109.272024-05-2285112Actual
22854105.002024-01-218565Actual
571466.002022-09-228563Actual
2391790.002024-02-208516Actual
242820.002022-06-238573Budget
12052150.002023-02-208517Actual
1893184.002023-09-228536Actual
25178177.002024-03-228567Actual
32108134.802024-09-2185111Actual
729040.002022-10-238526Budget
387290.002022-07-238516Budget
25236295.032024-03-228518Actual
8694144.002022-11-238517Actual
22286126.842023-12-218568Actual
1244260.002023-03-238563Budget
967340.002022-12-218556Budget
841240.002022-11-238526Budget
13545200.002023-04-228563Actual
3512536.002024-12-218526Actual
6778100.002022-10-238513Budget
65280.002022-04-228546Budget
3656126.002022-07-238564Actual
164788.212023-06-2385612Actual
8462112.002022-11-238536Actual
2477228.002022-06-238514Actual
9870100.002022-12-218567Budget
2432448.632024-02-2085111Actual
24266187.452024-02-208568Actual
1729100.002022-05-238536Budget
466630.002022-08-238573Budget
781970.002022-10-238568Budget
1382187.002023-04-228516Actual
795970.002022-11-238563Budget
3127769.672024-08-2285113Actual
3735200.002022-07-238515Budget
1491051.002023-05-238546Actual
1446811.402023-04-2285612Actual
1995988.002023-10-238536Actual
6217112.002022-09-228536Actual
1482974.002023-05-238516Actual
182435.002022-05-238556Actual
37629242.002025-02-208567Actual
1413100.002022-05-238564Budget
631140.002022-09-228556Actual
8286112.002022-11-238565Actual
32552167.002024-10-228563Actual
35295285.002024-12-218517Actual
32963103.002024-10-228566Actual
15658112.002023-06-238564Actual
25735170.002024-04-218563Actual
1496964.002023-05-238566Actual
401670.002022-07-238546Budget
23824143.002024-02-208515Actual
6041100.002022-09-228565Budget
1467891.002023-05-238564Actual
12381100.002023-03-238513Budget
29737384.422024-07-228518Actual
3868894.002025-03-238566Actual
30805220.002024-08-228567Actual
2763379.482024-05-2285411Actual
34178178.002024-11-228567Actual
3794998.632025-02-2085611Actual
2269969.002024-01-218573Actual
861580.002022-11-238566Budget
3918744.382025-03-2385212Actual
7631100.002022-10-238567Budget
1939423.102023-09-2285511Actual
38397188.002025-03-238564Actual
9948288.972022-12-218518Actual

Generated 2025-05-22 20:00:58.060 UTC