[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16783147.002023-08-228565Actual
34676125.822024-12-2285113Actual
3561714.592025-01-2085511Actual
3553664.592025-01-2085211Actual
1694836.002023-08-228556Actual
1078950.002023-02-208556Budget
194853.952023-10-2285112Actual
8084200.002022-12-238514Budget
861489.002022-12-238566Actual
3035975.002024-09-218573Actual
5841200.002022-10-228514Budget
28200211.002024-07-228515Actual
915930.002023-01-208573Budget
2402451.002024-03-218556Actual
32672238.002024-11-218564Actual
9207200.002023-01-208514Budget
3635556.002025-02-208556Actual
4124110.002022-08-228566Actual
2666312.462024-05-2185612Actual
7711100.002022-11-228518Budget
29176173.002024-08-218563Actual
22642161.002024-02-208563Actual
7339100.002022-11-228536Budget
2172334.002024-01-208573Actual
215428.212023-12-2385112Actual
256531012.202024-05-208573Actual
33174205.632024-11-218568Actual
1842339.062023-09-2285611Actual
9482100.002023-01-208516Budget
235228.212024-02-2085112Actual
5840223.002022-10-228514Actual
14020158.002023-05-228517Actual
28490356.002024-07-228517Actual
1019660.002023-02-208563Budget
134823310.502023-05-218576Actual
17927100.002023-09-228536Actual
2881217.782024-07-2285511Actual
412590.002022-08-228566Budget
25143245.002024-04-218517Actual
2142343.312023-12-2385411Actual
16570169.002023-08-228563Actual
31606223.002024-10-218515Actual
738770.002022-11-228546Budget
1553105.002022-06-228565Actual
1029107.142022-05-228528Actual
12948103.002023-04-228536Actual
2343111.402024-02-2085511Actual
2034119.912023-11-2285211Actual
164473.952023-07-2385212Actual
2107177.002023-12-238566Actual
22607281.002024-02-208513Actual
326991.992022-07-238528Actual
2947430.002024-08-218526Actual
1554100.002022-06-228565Budget
729151.002022-11-228526Actual
2196225.002024-01-208526Actual
7104100.002022-11-228515Budget
1139230.002023-03-228573Budget
245522.892024-03-2185212Actual
22727169.002024-02-208514Actual
2614160.002022-07-238515Actual
1013697.002023-02-208513Actual
23109180.002024-02-208517Actual
162479.272023-07-2385211Actual
2538410.332024-04-2185211Actual
3071371.002024-09-218566Actual
1285090.002023-04-228516Budget
7243109.002022-11-228516Actual
34792300.002025-01-208513Actual
36190166.002025-02-208565Actual
7024100.002022-11-228564Budget
3556370.972025-01-2085311Actual
33526108.272024-11-2185113Actual
855540.002022-12-238556Budget
30515193.002024-09-218565Actual
7710181.392022-11-228518Actual
669980.002022-10-228568Budget
1299589.002023-04-228546Actual
1797929.002023-09-228556Actual
3898659.272025-04-2285211Actual
30302193.002024-09-218563Actual
4342100.002022-08-228518Budget
1169113.002022-06-228513Actual
30422248.002024-09-218564Actual
17924.002022-05-228573Actual
34143309.002024-12-228517Actual
134852463.302023-05-218577Actual
803726.002022-12-238573Actual
174525.012023-08-2285112Actual
28583443.512024-07-228518Actual
354630.002022-08-228573Budget
2443310.332024-03-2185511Actual
26838276.002024-06-218513Actual
12772101.002023-04-228565Actual
8834100.002022-12-238518Budget
1431928.422023-05-2285411Actual
2335032.672024-02-2085211Actual
1969175.002023-11-228573Actual
1535561.402023-06-2285611Actual
3407106.002022-08-228513Actual
32552167.002024-11-218563Actual
743440.002022-11-228556Budget
235180.002022-07-238563Budget
12113100.002023-03-228567Budget
518840.002022-09-228556Budget
36600175.332025-02-208568Actual
3080198.002022-07-238517Actual
15119307.152023-06-228518Actual
387290.002022-08-228516Budget
2405654.002024-03-218566Actual
27493169.272024-06-218568Actual
163388.002022-06-228516Actual
3260994.002024-11-218573Actual
9020100.002023-01-208513Budget
130420.002022-06-228573Budget
2242643.312024-01-2085411Actual
981219.272022-05-228518Actual
2878577.362024-07-2285411Actual
9346131.002023-01-208515Actual
1337070.002023-04-228528Budget
3559068.852025-01-2085411Actual
25952161.002024-05-218565Actual
37127233.002025-03-228563Actual
3103894.382024-09-2185311Actual
37715243.512025-03-228528Actual
7163100.002022-11-228565Budget
39392690.102025-05-218578Actual
27898188.972024-06-2185213Actual
23144206.002024-02-208567Actual
38838376.852025-04-228518Actual
3402875.002024-12-228546Actual
265368.212024-05-2185511Actual
2072140.002023-12-238573Actual
6965176.002022-11-228514Actual
12771100.002023-04-228565Budget
3565092.252025-01-2085611Actual
1730120.002022-06-228536Actual
1787291.002023-09-228516Actual
1435242.252023-05-2285611Actual
2832027.002024-07-228526Actual
30093139.062024-08-2185612Actual
2157511.402023-12-2385612Actual
3735200.002022-08-228515Budget
1686822.002023-08-228526Actual
4917100.002022-09-228565Budget
11441208.002023-03-228514Actual
789991.002022-12-238513Actual
33468136.932024-11-2185612Actual
509494.002022-09-228536Actual
1523964.592023-06-2285111Actual
7164126.002022-11-228565Actual
32765226.002024-11-218565Actual
326860.002022-07-238528Budget
2613200.002022-07-238515Budget
2001135.002023-11-228556Actual
1079055.002023-02-208556Actual
2502753.002024-04-218546Actual
2650937.992024-05-2185411Actual
4449125.332022-08-228568Actual
23611264.002024-03-218513Actual
36538442.002025-02-208518Actual
144107.142023-05-2285112Actual
3213665.652024-10-2185211Actual
3328760.332024-11-2185311Actual
6638108.662022-10-228528Actual
17567317.002023-09-228513Actual
4715192.002022-09-228514Actual
3326056.082024-11-2185211Actual
2535100.002022-07-238564Budget
33054222.002024-11-218567Actual
3901359.272025-04-2285311Actual
3455687.992024-12-2285112Actual
37629242.002025-03-228567Actual
2276297.002024-02-208564Actual
749268.002022-11-228566Actual
9206202.002023-01-208514Actual
3857548.002025-04-228526Actual
182340.002022-06-228556Budget
38745317.002025-04-228517Actual
1936731.612023-10-2285411Actual
34002116.002024-12-228536Actual
25857149.002024-05-218564Actual
571560.002022-10-228563Budget
1191350.002023-03-228556Budget
2098992.002023-12-238536Actual
3786294.382025-03-2285311Actual
12192196.542023-03-228518Actual
850870.002022-12-238546Budget
962761.002023-01-208546Actual
24205248.062024-03-218518Actual
9580100.002023-01-208536Budget
2549853.952024-04-2185611Actual
29051185.472024-07-2285213Actual
1621965.652023-07-2385111Actual
1376194.002023-05-228565Actual
32823115.002024-11-218516Actual
2671160.002022-07-238565Actual
3747981.002025-03-228546Actual
300190.002022-07-238566Budget
8144100.002022-12-238564Budget
2104146.002023-12-238556Actual
691630.002022-11-228573Budget
25665956.602024-05-208577Actual
1467891.002023-06-228564Actual
17038189.002023-08-228517Actual
11115114.722023-02-208528Actual
5979200.002022-10-228515Budget
36658162.462025-02-2085111Actual
39339171.432025-04-2285613Actual
10927200.002023-02-208517Budget
6779124.002022-11-228513Actual
29084124.062024-07-2285613Actual
1532141.192023-06-2285411Actual
2714183.002024-06-218516Actual
31219150.762024-09-2185612Actual
29354234.002024-08-218515Actual
279830.002022-07-238526Budget
34618158.212024-12-2285612Actual
177680.002022-06-228546Budget
2952870.002024-08-218546Actual
579330.002022-10-228573Budget
962670.002023-01-208546Budget
499690.002022-09-228516Budget
1931311.402023-10-2285211Actual
9882.002022-05-228563Actual
1353174.002022-06-228514Actual
20784116.002023-12-238564Actual
17602190.002023-09-228563Actual
2642782.682024-05-2185111Actual
1172398.002023-03-228516Actual
2391790.002024-03-218516Actual
3812790.732025-03-2285113Actual
2615253.002024-05-218566Actual
1087101.082022-05-228568Actual
839200.002022-05-228517Budget
134731687.502023-05-218573Actual
1890330.002023-10-228526Actual
9579111.002023-01-208536Actual
14115270.782023-05-228518Actual
3509881.002025-01-208516Actual
3657100.002022-08-228564Budget
1729100.002022-06-228536Budget
2036817.782023-11-2285311Actual
7242100.002022-11-228516Budget
1586492.002023-07-238536Actual
245257.142024-03-2185112Actual
10322200.002023-02-208514Budget
2757949.702024-06-2185211Actual
17814134.002023-09-228565Actual
20749192.002023-12-238514Actual

Generated 2025-06-22 01:04:21.065 UTC