[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29857147.572024-08-0185111Actual
17567317.002023-09-028513Actual
13545200.002023-05-028563Actual
9997157.142022-12-318528Actual
3221243.512022-07-038518Actual
12114110.002023-03-028567Actual
1936731.612023-10-0285411Actual
3793164.002022-08-028565Actual
194853.952023-10-0285112Actual
16570169.002023-08-028563Actual
8756135.002022-12-038567Actual
2355410.332024-01-3185612Actual
134731687.502023-05-018573Actual
3488475.002024-12-318573Actual
12771100.002023-04-028565Budget
33762301.002024-12-028514Actual
4449125.332022-08-028568Actual
25700234.002024-05-018513Actual
31988382.912024-10-018518Actual
39101117.782025-04-0285611Actual
1995988.002023-11-028536Actual
39392690.102025-05-018578Actual
1553105.002022-06-028565Actual
2042223.102023-11-0285511Actual
27694100.762024-06-0185611Actual
33585190.732024-11-0185613Actual
18068214.002023-09-028517Actual
326991.992022-07-038528Actual
962670.002022-12-318546Budget
2346453.952024-01-3185611Actual
12051200.002023-03-028517Budget
3407106.002022-08-028513Actual
2098992.002023-12-038536Actual
18571335.002023-10-028513Actual
30805220.002024-09-018567Actual
17073135.002023-08-028567Actual
3556370.972024-12-3185311Actual
3901359.272025-04-0285311Actual
37035125.822025-01-3185613Actual
26334185.932024-05-018528Actual
3169999.002024-10-018516Actual
2787162.662024-06-0185113Actual
1532141.192023-06-0285411Actual
3998.002022-05-028513Actual
393771255.502025-05-018573Actual
23144206.002024-01-318567Actual
669980.002022-10-028568Budget
3750557.002025-03-028556Actual
55736.002022-05-028526Actual
3742531.002025-03-028526Actual
5465100.002022-09-028518Budget
2603917.002024-05-018526Actual
841240.002022-12-038526Budget
452990.002022-09-028513Actual
1382187.002023-05-028516Actual
1934017.782023-10-0285311Actual
31641212.002024-10-018565Actual
452890.002022-09-028513Budget
75886.002022-05-028566Actual
839200.002022-05-028517Budget
3783526.292025-03-0285211Actual
781970.002022-11-028568Budget
2613200.002022-07-038515Budget
2955445.002024-08-018556Actual
134791562.202023-05-018575Actual
2476200.002022-07-038514Budget
13322100.002023-04-028518Budget
3862962.002025-04-028546Actual
17927100.002023-09-028536Actual
9403148.002022-12-318565Actual
3927997.742025-04-0285113Actual
393801457.802025-05-018574Actual
12381100.002023-04-028513Budget
162479.272023-07-0385211Actual
20876145.002023-12-038565Actual
3736133.002022-08-028515Actual
850870.002022-12-038546Budget
11254127.002023-03-028513Actual
579330.002022-10-028573Budget
32050202.602024-10-018568Actual
21666185.002023-12-318563Actual
21632249.002023-12-318513Actual
33855202.002024-12-028515Actual
31930249.002024-10-018567Actual
10383100.002023-01-318564Budget
3003195.442024-08-0185112Actual
354630.002022-08-028573Budget
6964200.002022-11-028514Budget
11643100.002023-03-028565Budget
861489.002022-12-038566Actual
1412123.002022-06-028564Actual
25298149.572024-04-018568Actual
23202228.362024-01-318518Actual
514152.002022-09-028546Actual
1224178.362023-03-028528Actual
1727920.972023-08-0285211Actual
3327123.812022-07-038568Actual
35450205.632024-12-318568Actual
38362360.002025-04-028514Actual
1694836.002023-08-028556Actual
20101206.002023-11-028517Actual
55630.002022-05-028526Budget
3216375.232024-10-0185311Actual
30267334.002024-09-018513Actual
24853114.002024-04-018515Actual
38900190.482025-04-028568Actual
24113200.002024-03-018517Actual
36600175.332025-01-318568Actual
1554100.002022-06-028565Budget
27431343.512024-06-018518Actual
39386-105.002025-05-018576Actual
27551143.312024-06-0185111Actual
2494660.002024-04-018516Actual
2440643.312024-03-0185411Actual
34297175.332024-12-028568Actual
8365122.002022-12-038516Actual
3293040.002024-11-018556Actual
28293109.002024-07-028516Actual
34912361.002024-12-318514Actual
256591861.702024-04-308575Actual
2500197.002024-04-018536Actual
1467891.002023-06-028564Actual
8693200.002022-12-038517Budget
326860.002022-07-038528Budget
565290.002022-10-028513Actual
616940.002022-10-028526Budget
130420.002022-06-028573Budget
3290477.002024-11-018546Actual
1304262.002023-04-028556Actual
265368.212024-05-0185511Actual
9020100.002022-12-318513Budget
612090.002022-10-028516Budget
27898188.972024-06-0185213Actual
1765933.002023-09-028573Actual
439080.002022-08-028528Budget
2923377.002024-08-018573Actual
12772101.002023-04-028565Actual
3103894.382024-09-0185311Actual
154137.142023-06-0285112Actual
13476-537.002023-05-018574Actual
1931311.402023-10-0285211Actual
38069180.552025-03-0285612Actual
2301953.002024-01-318556Actual
1801167.002023-09-028566Actual
7632153.002022-11-028567Actual
28966123.102024-07-0285612Actual
8285100.002022-12-038565Budget
738674.002022-11-028546Actual
30480211.002024-09-018515Actual
6778100.002022-11-028513Budget
9346131.002022-12-318515Actual
144107.142023-05-0285112Actual
38100.002022-05-028513Budget
894170.002022-12-038568Budget
29051185.472024-07-0285213Actual
3178064.002024-10-018546Actual
16127125.332023-07-038528Actual
3868894.002025-04-028566Actual
33526108.272024-11-0185113Actual
65367.002022-05-028546Actual
565390.002022-10-028513Budget
1627429.482023-07-0385311Actual
33947106.002024-12-028516Actual
38603123.002025-04-028536Actual
445080.002022-08-028568Budget
743331.002022-11-028556Actual
27050224.002024-06-018515Actual
1975392.002023-11-028564Actual
8462112.002022-12-038536Actual
6042131.002022-10-028565Actual
10462200.002023-01-318515Budget
1360472.002023-05-028573Actual
3918744.382025-04-0285212Actual
1939423.102023-10-0285511Actual
340690.002022-08-028513Budget
1131471.002023-03-028563Actual
34143309.002024-12-028517Actual
15119307.152023-06-028518Actual
354732.002022-08-028573Actual
22253119.272023-12-318528Actual
38455202.002025-04-028515Actual
2952870.002024-08-018546Actual
2902497.742024-07-0285113Actual
3062897.002024-09-018536Actual
14644168.002023-06-028514Actual
803630.002022-12-038573Budget
3788996.512025-03-0285411Actual
1830811.402023-09-0285211Actual
7163100.002022-11-028565Budget
8834100.002022-12-038518Budget
13726162.002023-05-028515Actual
31896297.002024-10-018517Actual
4917100.002022-09-028565Budget
31513339.002024-10-018514Actual
18725109.002023-10-028564Actual
1087101.082022-05-028568Actual
16748149.002023-08-028515Actual
3753895.002025-03-028566Actual
2178582.002023-12-318564Actual
6779124.002022-11-028513Actual
1064640.002023-01-318526Budget
18189108.662023-09-028528Actual
23731179.002024-03-018514Actual
14143110.172023-05-028528Actual
37247253.002025-03-028564Actual
3559068.852024-12-3185411Actual
1669099.002023-08-028564Actual
300190.002022-07-038566Budget
1392841.002023-05-028556Actual
738770.002022-11-028546Budget
25822216.002024-05-018514Actual
287100.002022-05-028564Budget
1488488.002023-06-028536Actual
34618158.212024-12-0285612Actual
11820100.002023-03-028536Budget
20629298.002023-12-038513Actual
1729100.002022-06-028536Budget
3071371.002024-09-018566Actual
795872.002022-12-038563Actual
999670.002022-12-318528Budget
108870.002022-05-028568Budget
32427180.202024-10-0185213Actual
9206202.002022-12-318514Actual
21163142.002023-12-038567Actual
3561714.592024-12-3185511Actual
4203200.002022-08-028517Budget
7339100.002022-11-028536Budget
27493169.272024-06-018568Actual
17820.002022-05-028573Budget
32517275.002024-11-018513Actual
35944246.002025-01-318513Actual
3735200.002022-08-028515Budget
2101564.002023-12-038546Actual
294140.002022-07-038556Budget
36063384.002025-01-318514Actual
3260994.002024-11-018573Actual
31304124.062024-09-0185213Actual
3718472.002025-03-028573Actual
25678-3784.402024-04-3085712Actual
6590100.002022-10-028518Budget
28108395.002024-07-028514Actual
908070.002022-12-318563Budget
163290.002022-06-028516Budget
34676125.822024-12-0285113Actual
2136928.422023-12-0385211Actual
12947100.002023-04-028536Budget
3791613.532025-03-0285511Actual
10928158.002023-01-318517Actual
168030.002022-06-028526Budget
4204126.002022-08-028517Actual

Generated 2025-06-01 09:54:01.018 UTC