[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25264143.512024-04-188528Actual
1111470.002023-02-178528Budget
17038189.002023-08-198517Actual
12052150.002023-03-198517Actual
2301953.002024-02-178556Actual
2004462.002023-11-198566Actual
326991.992022-07-208528Actual
5386109.002022-09-198567Actual
2098992.002023-12-208536Actual
11643100.002023-03-198565Budget
25678-3784.402024-05-1785712Actual
195439.272023-10-1985612Actual
10461144.002023-02-178515Actual
3397432.002024-12-198526Actual
1186680.002023-03-198546Budget
33797194.002024-12-198564Actual
12772101.002023-04-198565Actual
25952161.002024-05-188565Actual
1423753.952023-05-1985111Actual
1390256.002023-05-198546Actual
3573644.382025-01-1785212Actual
164208.212023-07-2085112Actual
36445331.002025-02-178517Actual
1197374.002023-03-198566Actual
7572200.002022-11-198517Budget
3794998.632025-03-1985611Actual
2107177.002023-12-208566Actual
18222167.752023-09-198568Actual
20664177.002023-12-208563Actual
2255013.532024-01-1785612Actual
221270.002022-06-198568Budget
23230122.302024-02-178528Actual
235228.212024-02-1785112Actual
12709172.002023-04-198515Actual
26748181.962024-05-1885213Actual
2543827.362024-04-1885411Actual
31513339.002024-10-188514Actual
36538442.002025-02-178518Actual
1995988.002023-11-198536Actual
3561714.592025-01-1785511Actual
499690.002022-09-198516Budget
3373460.002024-12-198573Actual
22286126.842024-01-178568Actual
24641298.002024-04-188513Actual
3141110.002022-07-208567Actual
1059896.002023-02-178516Actual
25665956.602024-05-178577Actual
1238099.002023-04-198513Actual
227174.002022-05-198514Actual
2102100.002022-06-198518Budget
163388.002022-06-198516Actual
514152.002022-09-198546Actual
3005920.972024-08-1885212Actual
346960.002022-08-198563Budget
34498134.802024-12-1985611Actual
1139230.002023-03-198573Budget
35508116.722025-01-1785111Actual
36600175.332025-02-178568Actual
2787162.662024-06-1885113Actual
34827179.002025-01-178563Actual
2549853.952024-04-1885611Actual
15503326.002023-07-208513Actual
38185213.542025-03-1985613Actual
3015155.642024-08-1885113Actual
1739464.592023-08-1985611Actual
3340681.612024-11-1885112Actual
2477228.002022-07-208514Actual
17567317.002023-09-198513Actual
1730120.002022-06-198536Actual
1310381.002023-04-198566Actual
3326056.082024-11-1885211Actual
32963103.002024-11-188566Actual
749268.002022-11-198566Actual
17814134.002023-09-198565Actual
3800769.912025-03-1985112Actual
24147150.002024-03-188567Actual
35416173.812025-01-178528Actual
3127769.672024-09-1885113Actual
18571335.002023-10-198513Actual
31754114.002024-10-188536Actual
3169999.002024-10-188516Actual
3405449.002024-12-198556Actual
162479.272023-07-2085211Actual
2837471.002024-07-198546Actual
1589052.002023-07-208546Actual
1830811.402023-09-1985211Actual
1963200.002022-06-198517Budget
3221728.422024-10-1885511Actual
38490234.002025-04-198565Actual
17159101.082023-08-198528Actual
2535100.002022-07-208564Budget
168030.002022-06-198526Budget
27988319.002024-07-198513Actual
1117580.002023-02-178568Budget
34703138.102024-12-1985213Actual
1836230.552023-09-1985411Actual
30387314.002024-09-188514Actual
2881217.782024-07-1985511Actual
10057131.392023-01-178568Actual
2541126.292024-04-1885311Actual
6638108.662022-10-198528Actual
1078950.002023-02-178556Budget
20222141.992023-11-198528Actual
23859130.002024-03-188565Actual
37003146.872025-02-1785213Actual
980100.002022-05-198518Budget
3180648.002024-10-188556Actual
2840055.002024-07-198556Actual
35153105.002025-01-178536Actual
2757949.702024-06-1885211Actual
24676178.002024-04-188563Actual
9207200.002023-01-178514Budget
31336127.572024-09-1885613Actual
1686822.002023-08-198526Actual
3407106.002022-08-198513Actual
55736.002022-05-198526Actual
29502122.002024-08-188536Actual
33054222.002024-11-188567Actual
367200.002022-05-198515Budget
3906713.532025-04-1985511Actual
2072140.002023-12-208573Actual
130517.002022-06-198573Actual
15026236.002023-06-198517Actual
21249157.142023-12-208528Actual
8144100.002022-12-208564Budget
70044.002022-05-198556Actual
2473334.002024-04-188573Actual
30863476.852024-09-188518Actual
205147.142023-11-1985112Actual
33677164.002024-12-198563Actual
1027430.002023-02-178573Budget
9870100.002023-01-178567Budget
1396170.002023-05-198566Actual
3668653.952025-02-1785211Actual
256591861.702024-05-178575Actual
37035125.822025-02-1785613Actual
2405654.002024-03-188566Actual
9869111.002023-01-178567Actual
28966123.102024-07-1985612Actual
5900100.002022-10-198564Budget
3868894.002025-04-198566Actual
38397188.002025-04-198564Actual
1833530.552023-09-1985311Actual
17820.002022-05-198573Budget
7339100.002022-11-198536Budget
2613200.002022-07-208515Budget
2944790.002024-08-188516Actual
1630139.062023-07-2085411Actual
23202228.362024-02-178518Actual
19634176.002023-11-198563Actual
1177055.002023-03-198526Actual
39386-105.002025-05-188576Actual
27898188.972024-06-1885213Actual
11066235.932023-02-178518Actual
743440.002022-11-198556Budget
22253119.272024-01-178528Actual
37687363.212025-03-198518Actual
256561311.102024-05-178574Actual
2397293.002024-03-188536Actual
1990476.002023-11-198516Actual
2335032.672024-02-1785211Actual
2693077.002024-06-188573Actual
29176173.002024-08-188563Actual
2001135.002023-11-198556Actual
1172290.002023-03-198516Budget
16535287.002023-08-198513Actual
392151.002022-08-198526Actual
6450200.002022-10-198517Budget
803726.002022-12-208573Actual
7631100.002022-11-198567Budget
2196225.002024-01-178526Actual
16127125.332023-07-208528Actual
3178064.002024-10-188546Actual
1895743.002023-10-198546Actual
32050202.602024-10-188568Actual
626591.002022-10-198546Actual
39339171.432025-04-1985613Actual
5979200.002022-10-198515Budget
2290100.002022-07-208513Budget
14143110.172023-05-198528Actual
1529427.362023-06-1985311Actual
2672100.002022-07-208565Budget
749380.002022-11-198566Budget
1426511.402023-05-1985211Actual
2615253.002024-05-188566Actual
9206202.002023-01-178514Actual
27459254.122024-06-188528Actual
1934017.782023-10-1985311Actual
1669099.002023-08-198564Actual
11067100.002023-02-178518Budget
1632811.402023-07-2085511Actual
3862962.002025-04-198546Actual
3901359.272025-04-1985311Actual
401670.002022-08-198546Budget
2237228.422024-01-1785211Actual
20194261.692023-11-198518Actual
6218100.002022-10-198536Budget
1898333.002023-10-198556Actual
24233135.932024-03-188528Actual
775870.002022-11-198528Budget
32427180.202024-10-1885213Actual
14177134.422023-05-198568Actual
2505327.002024-04-188556Actual
245257.142024-03-1885112Actual
3328760.332024-11-1885311Actual
5325135.002022-09-198517Actual
4776142.002022-09-198564Actual
3565092.252025-01-1785611Actual
2614160.002022-07-208515Actual
39306183.712025-04-1985213Actual
1446811.402023-05-1985612Actual
428100.002022-05-198565Budget
1376194.002023-05-198565Actual
17779108.002023-09-198515Actual
9020100.002023-01-178513Budget
27373212.002024-06-188567Actual
184819.272023-09-1985112Actual
729151.002022-11-198526Actual
2036817.782023-11-1985311Actual
35005268.002025-01-178515Actual
24113200.002024-03-188517Actual
38780204.002025-04-198567Actual
3603555.002025-02-178573Actual
23731179.002024-03-188514Actual
7340111.002022-11-198536Actual
36190166.002025-02-178565Actual
12381100.002023-04-198513Budget
2096124.002023-12-208526Actual
30805220.002024-09-188567Actual
458859.002022-09-198563Actual
7711100.002022-11-198518Budget
12948103.002023-04-198536Actual
3408674.002024-12-198566Actual
294140.002022-07-208556Budget
8462112.002022-12-208536Actual
55630.002022-05-198526Budget
4264100.002022-08-198567Budget
981219.272022-05-198518Actual
1998555.002023-11-198546Actual
34236373.822024-12-198518Actual

Generated 2025-06-18 08:45:25.752 UTC