[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-07-2385612Actual
21632249.002023-12-218513Actual
452990.002022-08-238513Actual
3458434.802024-11-2285212Actual
27813168.852024-05-2285612Actual
1801167.002023-08-238566Actual
1934017.782023-09-2285311Actual
2134149.702023-11-2385111Actual
37247253.002025-02-208564Actual
29051185.472024-06-2285213Actual
242820.002022-06-238573Budget
2672160.902024-04-2185113Actual
12052150.002023-02-208517Actual
2034119.912023-10-2385211Actual
683882.002022-10-238563Actual
3517964.002024-12-218546Actual
4391141.992022-07-238528Actual
2955445.002024-07-228556Actual
2722285.002024-05-228546Actual
3000104.002022-06-238566Actual
1684188.002023-07-238516Actual
775993.512022-10-238528Actual
2139645.442023-11-2385311Actual
27931194.242024-05-2285613Actual
26246198.002024-04-218567Actual
3812790.732025-02-2085113Actual
275090.002022-06-238516Budget
2609345.002024-04-218546Actual
743331.002022-10-238556Actual
26781129.322024-04-2185613Actual
29765170.782024-07-228528Actual
524690.002022-08-238566Budget
1669099.002023-07-238564Actual
35450205.632024-12-218568Actual
691630.002022-10-238573Budget
10383100.002023-01-218564Budget
102860.002022-04-228528Budget
2103207.152022-05-238518Actual
245257.142024-02-2085112Actual
29176173.002024-07-228563Actual
1413100.002022-05-238564Budget
1898333.002023-09-228556Actual
3800769.912025-02-2085112Actual
19719154.002023-10-238514Actual
30805220.002024-08-228567Actual
12193100.002023-02-208518Budget
3556370.972024-12-2185311Actual
256681156.002024-04-208578Actual
452890.002022-08-238513Budget
7572200.002022-10-238517Budget
1975392.002023-10-238564Actual
8145140.002022-11-238564Actual
1285186.002023-03-238516Actual
2614160.002022-06-238515Actual
2237228.422023-12-2185211Actual
9346131.002022-12-218515Actual
17820.002022-04-228573Budget
22727169.002024-01-218514Actual
8835185.932022-11-238518Actual
631140.002022-09-228556Actual
31641212.002024-09-218565Actual
2952870.002024-07-228546Actual
3079200.002022-06-238517Budget
5980164.002022-09-228515Actual
164208.212023-06-2385112Actual
28904100.762024-06-2285112Actual
17924.002022-04-228573Actual
27196120.002024-05-228536Actual
256591861.702024-04-208575Actual
3438332.672024-11-2285211Actual
8285100.002022-11-238565Budget
8755100.002022-11-238567Budget
3062897.002024-08-228536Actual
953140.002022-12-218526Budget
2107177.002023-11-238566Actual
16655197.002023-07-238514Actual
3676734.802025-01-2185511Actual
21283135.932023-11-238568Actual
11440200.002023-02-208514Budget
1990476.002023-10-238516Actual
1692257.002023-07-238546Actual
1426511.402023-04-2285211Actual
2728177.002024-05-228566Actual
1828055.022023-08-2385111Actual
1461635.002023-05-238573Actual
749380.002022-10-238566Budget
2497316.002024-03-228526Actual
1535561.402023-05-2385611Actual
7104100.002022-10-238515Budget
35153105.002024-12-218536Actual
427112.002022-04-228565Actual
3656126.002022-07-238564Actual
2001135.002023-10-238556Actual
17602190.002023-08-238563Actual
3753895.002025-02-208566Actual
2923377.002024-07-228573Actual
15751130.002023-06-238565Actual
6638108.662022-09-228528Actual
899114.002022-04-228567Actual
2299348.002024-01-218546Actual
3791613.532025-02-2085511Actual
11644151.002023-02-208565Actual
15181132.902023-05-238568Actual
33855202.002024-11-228515Actual
4449125.332022-07-238568Actual
3688519.912025-01-2185212Actual
9870100.002022-12-218567Budget
11643100.002023-02-208565Budget
38455202.002025-03-238515Actual
2343111.402024-01-2185511Actual
26748181.962024-04-2185213Actual
616940.002022-09-228526Budget
3068047.002024-08-228556Actual
1131560.002023-02-208563Budget
37003146.872025-01-2185213Actual
256622133.302024-04-208576Actual
32460113.532024-09-2185613Actual
12948103.002023-03-238536Actual
393891569.902025-04-218577Actual
2549853.952024-03-2285611Actual
3674066.722025-01-2185411Actual
406340.002022-07-238556Budget
24676178.002024-03-228563Actual
2993982.682024-07-2285411Actual
3561714.592024-12-2185511Actual
2893219.912024-06-2285212Actual
10988142.002023-01-218567Actual
14736155.002023-05-238515Actual
839200.002022-04-228517Budget
428100.002022-04-228565Budget
8693200.002022-11-238517Budget
29857147.572024-07-2285111Actual
962670.002022-12-218546Budget
13476-537.002023-04-218574Actual
3402875.002024-11-228546Actual
32016205.632024-09-218528Actual
626470.002022-09-228546Budget
15658112.002023-06-238564Actual
3005920.972024-07-2285212Actual
27459254.122024-05-228528Actual
2443310.332024-02-2085511Actual
16570169.002023-07-238563Actual
13545200.002023-04-228563Actual
2031369.912023-10-2385111Actual
2042223.102023-10-2385511Actual
2142343.312023-11-2385411Actual
2332250.762024-01-2185111Actual
23109180.002024-01-218517Actual
2039540.122023-10-2385411Actual
1936731.612023-09-2285411Actual
326860.002022-06-238528Budget
22132178.002023-12-218517Actual
3213665.652024-09-2185211Actual
2072140.002023-11-238573Actual
2024100.002022-05-238567Budget
35887129.322024-12-2185613Actual
3969100.002022-07-238536Budget
1942755.022023-09-2285611Actual
28490356.002024-06-228517Actual
14055190.002023-04-228567Actual
27083157.002024-05-228565Actual
28583443.512024-06-228518Actual
37687363.212025-02-208518Actual
205147.142023-10-2385112Actual
19072212.002023-09-228517Actual
21843155.002023-12-218515Actual
1630139.062023-06-2385411Actual
900100.002022-04-228567Budget
354732.002022-07-238573Actual
11176119.272023-01-218568Actual
11581163.002023-02-208515Actual
20194261.692023-10-238518Actual
22854105.002024-01-218565Actual
1627429.482023-06-2385311Actual
782085.932022-10-238568Actual
1694836.002023-07-238556Actual
19811131.002023-10-238515Actual
28142194.002024-06-228564Actual
1299589.002023-03-238546Actual
29737384.422024-07-228518Actual
2096124.002023-11-238526Actual
12192196.542023-02-208518Actual
13632133.002023-04-228514Actual
182340.002022-05-238556Budget
3509881.002024-12-218516Actual
3788996.512025-02-2085411Actual
31930249.002024-09-218567Actual
24266187.452024-02-208568Actual
27551143.312024-05-2285111Actual
637164.002022-09-228566Actual
1730120.002022-05-238536Actual
32878104.002024-10-228536Actual
38780204.002025-03-238567Actual
17687140.002023-08-238514Actual
9980.002022-04-228563Budget
2947430.002024-07-228526Actual
22286126.842023-12-218568Actual
2535100.002022-06-238564Budget
26306432.912024-04-218518Actual
33889217.002024-11-228565Actual
12710200.002023-03-238515Budget
5574114.722022-08-238568Actual
332870.002022-06-238568Budget
2245967.782023-12-2185611Actual
35330236.002024-12-218567Actual
2650937.992024-04-2185411Actual
3142100.002022-06-238567Budget
177779.002022-05-238546Actual
6218100.002022-09-228536Budget
3183981.002024-09-218566Actual
3221728.422024-09-2185511Actual
24888118.002024-03-228565Actual
15538158.002023-06-238563Actual
35005268.002024-12-218515Actual
12381100.002023-03-238513Budget
25952161.002024-04-218565Actual
38100.002022-04-228513Budget
3373460.002024-11-228573Actual
3221243.512022-06-238518Actual
2958781.002024-07-228566Actual
13726162.002023-04-228515Actual
36976132.832025-01-2185113Actual
2440643.312024-02-2085411Actual
346960.002022-07-238563Budget
3862962.002025-03-238546Actual
2884679.482024-06-2285611Actual
19107207.002023-09-228567Actual
3340681.612024-10-2285112Actual
13243141.002023-03-238567Actual
5325135.002022-08-238517Actual
1488488.002023-05-238536Actual
30925249.572024-08-228568Actual
1168100.002022-05-238513Budget
2991290.122024-07-2285311Actual
1059896.002023-01-218516Actual
1299480.002023-03-238546Budget
26838276.002024-05-228513Actual
1789925.002023-08-238526Actual
1482974.002023-05-238516Actual
2873141.192024-06-2285211Actual
14525236.002023-05-238513Actual
13432154.112023-03-238568Actual
37629242.002025-02-208567Actual
967340.002022-12-218556Budget
21128156.002023-11-238517Actual
3970109.002022-07-238536Actual
2036817.782023-10-2385311Actual
3998.002022-04-228513Actual
3794998.632025-02-2085611Actual
1485629.002023-05-238526Actual

Generated 2025-05-22 09:12:21.998 UTC