[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28023203.002024-06-228563Actual
2716837.002024-05-228526Actual
3080198.002022-06-238517Actual
3906713.532025-03-2385511Actual
908169.002022-12-218563Actual
10323174.002023-01-218514Actual
1337070.002023-03-238528Budget
12381100.002023-03-238513Budget
28583443.512024-06-228518Actual
3517964.002024-12-218546Actual
2666312.462024-04-2185612Actual
899114.002022-04-228567Actual
22642161.002024-01-218563Actual
2024100.002022-05-238567Budget
8084200.002022-11-238514Budget
5574114.722022-08-238568Actual
3865560.002025-03-238556Actual
38780204.002025-03-238567Actual
20876145.002023-11-238565Actual
1384822.002023-04-228526Actual
1833530.552023-08-2385311Actual
1027529.002023-01-218573Actual
406446.002022-07-238556Actual
3735200.002022-07-238515Budget
8834100.002022-11-238518Budget
1252138.002023-03-238573Actual
39306183.712025-03-2385213Actual
8085205.002022-11-238514Actual
11582200.002023-02-208515Budget
2505327.002024-03-228556Actual
11441208.002023-02-208514Actual
428100.002022-04-228565Budget
458859.002022-08-238563Actual
3603555.002025-01-218573Actual
2541126.292024-03-2285311Actual
2878577.362024-06-2285411Actual
37595282.002025-02-208517Actual
2476200.002022-06-238514Budget
23202228.362024-01-218518Actual
1580981.002023-06-238516Actual
10987100.002023-01-218567Budget
1172290.002023-02-208516Budget
1431928.422023-04-2285411Actual
637090.002022-09-228566Budget
3408674.002024-11-228566Actual
8755100.002022-11-238567Budget
2178582.002023-12-218564Actual
36190166.002025-01-218565Actual
3000104.002022-06-238566Actual
30515193.002024-08-228565Actual
8835185.932022-11-238518Actual
23144206.002024-01-218567Actual
1299480.002023-03-238546Budget
5901107.002022-09-228564Actual
3553664.592024-12-2185211Actual
2204234.002023-12-218556Actual
367200.002022-04-228515Budget
256158.212024-03-2285612Actual
2843389.002024-06-228566Actual
3857548.002025-03-238526Actual
16570169.002023-07-238563Actual
183899.272023-08-2385511Actual
33468136.932024-10-2285612Actual
3005920.972024-07-2285212Actual
795970.002022-11-238563Budget
24266187.452024-02-208568Actual
2157511.402023-11-2385612Actual
3221243.512022-06-238518Actual
3220100.002022-06-238518Budget
616940.002022-09-228526Budget
915930.002022-12-218573Budget
256681156.002024-04-208578Actual
1230180.002023-02-208568Budget
3441082.682024-11-2285311Actual
326860.002022-06-238528Budget
1529427.362023-05-2385311Actual
2923377.002024-07-228573Actual
225173.952023-12-2185112Actual
1836230.552023-08-2385411Actual
25264143.512024-03-228528Actual
15061182.002023-05-238567Actual
1995988.002023-10-238536Actual
4342100.002022-07-238518Budget
340690.002022-07-238513Budget
3327123.812022-06-238568Actual
289581.002022-06-238546Actual
38455202.002025-03-238515Actual
31513339.002024-09-218514Actual
226200.002022-04-228514Budget
12569200.002023-03-238514Budget
10928158.002023-01-218517Actual
19719154.002023-10-238514Actual
354732.002022-07-238573Actual
5840223.002022-09-228514Actual
23109180.002024-01-218517Actual
6041100.002022-09-228565Budget
122780.002022-05-238563Budget
164473.952023-06-2385212Actual
3106577.362024-08-2285411Actual
3225082.682024-09-2185611Actual
3035975.002024-08-228573Actual
154137.142023-05-2385112Actual
37035125.822025-01-2185613Actual
2199097.002023-12-218536Actual
12052150.002023-02-208517Actual
1842339.062023-08-2385611Actual
855658.002022-11-238556Actual
3118535.872024-08-2285212Actual
10988142.002023-01-218567Actual
10383100.002023-01-218564Budget
1412123.002022-05-238564Actual
12630145.002023-03-238564Actual
4715192.002022-08-238514Actual
3635556.002025-01-218556Actual
9949100.002022-12-218518Budget
1939423.102023-09-2285511Actual
279830.002022-06-238526Budget
2004462.002023-10-238566Actual
29176173.002024-07-228563Actual
242928.002022-06-238573Actual
108870.002022-04-228568Budget
2662911.402024-04-2185112Actual
235180.002022-06-238563Budget
36097227.002025-01-218564Actual
518840.002022-08-238556Budget
2355410.332024-01-2185612Actual
8756135.002022-11-238567Actual
20842142.002023-11-238515Actual
2446767.782024-02-2085611Actual
34618158.212024-11-2285612Actual
3285027.002024-10-228526Actual
839200.002022-04-228517Budget
30178145.112024-07-2285213Actual
29765170.782024-07-228528Actual
36566173.812025-01-218528Actual
23731179.002024-02-208514Actual
29354234.002024-07-228515Actual
6638108.662022-09-228528Actual
11255100.002023-02-208513Budget
1789925.002023-08-238526Actual
164788.212023-06-2385612Actual
2237228.422023-12-2185211Actual
2944790.002024-07-228516Actual
2346453.952024-01-2185611Actual
26838276.002024-05-228513Actual
31548192.002024-09-218564Actual
2728177.002024-05-228566Actual
38866143.512025-03-238528Actual
28966123.102024-06-2285612Actual
37092349.002025-02-208513Actual
12568184.002023-03-238514Actual
4204126.002022-07-238517Actual
1027430.002023-01-218573Budget
34912361.002024-12-218514Actual
1739464.592023-07-2385611Actual
10696100.002023-01-218536Budget
12302104.112023-02-208568Actual
5465100.002022-08-238518Budget
5512128.362022-08-238528Actual
1289834.002023-03-238526Actual
29051185.472024-06-2285213Actual
31896297.002024-09-218517Actual
37629242.002025-02-208567Actual
2672100.002022-06-238565Budget
27752109.272024-05-2285112Actual
28200211.002024-06-228515Actual
33054222.002024-10-228567Actual
1485629.002023-05-238526Actual
33855202.002024-11-228515Actual
1019771.002023-01-218563Actual
35005268.002024-12-218515Actual
8882108.662022-11-238528Actual
2497316.002024-03-228526Actual
1893184.002023-09-228536Actual
2370334.002024-02-208573Actual
27373212.002024-05-228567Actual
24113200.002024-02-208517Actual
3438332.672024-11-2285211Actual
10057131.392022-12-218568Actual
1493643.002023-05-238556Actual
738770.002022-10-238546Budget
387290.002022-07-238516Budget
4917100.002022-08-238565Budget
294247.002022-06-238556Actual
34297175.332024-11-228568Actual
24853114.002024-03-228515Actual
3918744.382025-03-2385212Actual
13244100.002023-03-238567Budget
1299589.002023-03-238546Actual
2535669.912024-03-2285111Actual
9267100.002022-12-218564Budget
2947430.002024-07-228526Actual
1117580.002023-01-218568Budget
2207571.002023-12-218566Actual
18068214.002023-08-238517Actual
2693077.002024-05-228573Actual
2847100.002022-06-238536Budget
616843.002022-09-228526Actual
13510273.002023-04-228513Actual
1019660.002023-01-218563Budget
7242100.002022-10-238516Budget
21163142.002023-11-238567Actual
30891166.242024-08-228528Actual
3656126.002022-07-238564Actual
509494.002022-08-238536Actual
5900100.002022-09-228564Budget
1830811.402023-08-2385211Actual
11440200.002023-02-208514Budget
2601250.002024-04-218516Actual
557380.002022-08-238568Budget
11066235.932023-01-218518Actual
2148442.252023-11-2385611Actual
4391141.992022-07-238528Actual
2473334.002024-03-228573Actual
2955445.002024-07-228556Actual
3148569.002024-09-218573Actual
26781129.322024-04-2185613Actual
13476-537.002023-04-218574Actual
1698178.002023-07-238566Actual
17779108.002023-08-238515Actual
9948288.972022-12-218518Actual
10322200.002023-01-218514Budget
2642782.682024-04-2185111Actual
908070.002022-12-218563Budget
3512536.002024-12-218526Actual
9482100.002022-12-218516Budget
7104100.002022-10-238515Budget
1765933.002023-08-238573Actual
3679979.482025-01-2185611Actual
18691176.002023-09-228514Actual
2045639.062023-10-2385611Actual
4449125.332022-07-238568Actual
1013697.002023-01-218513Actual
3101132.672024-08-2285211Actual
20222141.992023-10-238528Actual
1733344.382023-07-2385411Actual
953041.002022-12-218526Actual
50890.002022-04-228516Budget
24888118.002024-03-228565Actual
1131560.002023-02-208563Budget
2881217.782024-06-2285511Actual
29389185.002024-07-228565Actual
1289940.002023-03-238526Budget
33140167.752024-10-228528Actual
32963103.002024-10-228566Actual
1975392.002023-10-238564Actual
4263133.002022-07-238567Actual
2808073.002024-06-228573Actual
134823310.502023-04-218576Actual
3213665.652024-09-2185211Actual

Generated 2025-05-22 06:56:06.698 UTC