[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11644151.002023-02-208565Actual
9483112.002022-12-218516Actual
22642161.002024-01-218563Actual
2902497.742024-06-2285113Actual
466734.002022-08-238573Actual
134791562.202023-04-218575Actual
2766034.802024-05-2285511Actual
32050202.602024-09-218568Actual
3873103.002022-07-238516Actual
256561311.102024-04-208574Actual
9021101.002022-12-218513Actual
1289834.002023-03-238526Actual
2947430.002024-07-228526Actual
1197280.002023-02-208566Budget
5385100.002022-08-238567Budget
294247.002022-06-238556Actual
3397432.002024-11-228526Actual
34792300.002024-12-218513Actual
1177055.002023-02-208526Actual
1559548.002023-06-238573Actual
2291271.002024-01-218516Actual
18818147.002023-09-228565Actual
39402-2414.802025-04-2185712Actual
23264123.812024-01-218568Actual
9482100.002022-12-218516Budget
30387314.002024-08-228514Actual
34735113.532024-11-2285613Actual
3172631.002024-09-218526Actual
7024100.002022-10-238564Budget
36190166.002025-01-218565Actual
25178177.002024-03-228567Actual
245849.272024-02-2085612Actual
70044.002022-04-228556Actual
27898188.972024-05-2285213Actual
504440.002022-08-238526Actual
637090.002022-09-228566Budget
3225082.682024-09-2185611Actual
21666185.002023-12-218563Actual
16161187.452023-06-238568Actual
9882.002022-04-228563Actual
23766134.002024-02-208564Actual
21632249.002023-12-218513Actual
177779.002022-05-238546Actual
3656126.002022-07-238564Actual
36303116.002025-01-218536Actual
1583615.002023-06-238526Actual
795970.002022-11-238563Budget
1387667.002023-04-228536Actual
28235204.002024-06-228565Actual
8224147.002022-11-238515Actual
35708108.212024-12-2185112Actual
130420.002022-05-238573Budget
37247253.002025-02-208564Actual
1467891.002023-05-238564Actual
3750557.002025-02-208556Actual
29857147.572024-07-2285111Actual
3328760.332024-10-2285311Actual
18161231.392023-08-238518Actual
31304124.062024-08-2285213Actual
3556370.972024-12-2185311Actual
3071371.002024-08-228566Actual
36600175.332025-01-218568Actual
2763379.482024-05-2285411Actual
38958128.422025-03-2385111Actual
38745317.002025-03-238517Actual
38900190.482025-03-238568Actual
14020158.002023-04-228517Actual
962761.002022-12-218546Actual
5326200.002022-08-238517Budget
392151.002022-07-238526Actual
2004462.002023-10-238566Actual
3148569.002024-09-218573Actual
36566173.812025-01-218528Actual
11115114.722023-01-218528Actual
1632811.402023-06-2385511Actual
2034119.912023-10-2385211Actual
31099101.822024-08-2285611Actual
2840055.002024-06-228556Actual
36658162.462025-01-2185111Actual
1084980.002023-01-218566Budget
1337070.002023-03-238528Budget
1431928.422023-04-2285411Actual
2139645.442023-11-2385311Actual
841344.002022-11-238526Actual
626591.002022-09-228546Actual
2290100.002022-06-238513Budget
39040101.822025-03-2385411Actual
1795345.002023-08-238546Actual
5900100.002022-09-228564Budget
3635556.002025-01-218556Actual
514070.002022-08-238546Budget
782085.932022-10-238568Actual
1964152.002022-05-238517Actual
21221316.242023-11-238518Actual
1751013.532023-07-2385612Actual
36155250.002025-01-218515Actual
164473.952023-06-2385212Actual
21128156.002023-11-238517Actual
1698178.002023-07-238566Actual
2234465.652023-12-2185111Actual
12052150.002023-02-208517Actual
25298149.572024-03-228568Actual
275188.002022-06-238516Actual
738770.002022-10-238546Budget
32730234.002024-10-228515Actual
242928.002022-06-238573Actual
11502135.002023-02-208564Actual
26246198.002024-04-218567Actual
15119307.152023-05-238518Actual
1461635.002023-05-238573Actual
1526710.332023-05-2385211Actual
33677164.002024-11-228563Actual
3865560.002025-03-238556Actual
683882.002022-10-238563Actual
406340.002022-07-238556Budget
4917100.002022-08-238565Budget
3868894.002025-03-238566Actual
37127233.002025-02-208563Actual
13432154.112023-03-238568Actual
973080.002022-12-218566Budget
3627529.002025-01-218526Actual
22225235.932023-12-218518Actual
39101117.782025-03-2385611Actual
3101132.672024-08-2285211Actual
2615253.002024-04-218566Actual
12631100.002023-03-238564Budget
1412123.002022-05-238564Actual
749268.002022-10-238566Actual
33797194.002024-11-228564Actual
37305240.002025-02-208515Actual
13666123.002023-04-228564Actual
458960.002022-08-238563Budget
1630139.062023-06-2385411Actual
1059990.002023-01-218516Budget
24147150.002024-02-208567Actual
1998555.002023-10-238546Actual
256681156.002024-04-208578Actual
3718472.002025-02-208573Actual
18222167.752023-08-238568Actual
2269969.002024-01-218573Actual
19811131.002023-10-238515Actual
1238099.002023-03-238513Actual
13632133.002023-04-228514Actual
953140.002022-12-218526Budget
1686822.002023-07-238526Actual
23109180.002024-01-218517Actual
3005920.972024-07-2285212Actual
2893219.912024-06-2285212Actual
11582200.002023-02-208515Budget
551380.002022-08-238528Budget
21249157.142023-11-238528Actual
967434.002022-12-218556Actual
32108134.802024-09-2185111Actual
14177134.422023-04-228568Actual
2543827.362024-03-2285411Actual
1117580.002023-01-218568Budget
12630145.002023-03-238564Actual
33054222.002024-10-228567Actual
2535669.912024-03-2285111Actual
24205248.062024-02-208518Actual
3742531.002025-02-208526Actual
1898333.002023-09-228556Actual
2148442.252023-11-2385611Actual
25143245.002024-03-228517Actual
1493643.002023-05-238556Actual
899114.002022-04-228567Actual
1591646.002023-06-238556Actual
1689684.002023-07-238536Actual
3803518.842025-02-2085212Actual
28645172.302024-06-228568Actual
2096124.002023-11-238526Actual
3142100.002022-06-238567Budget
1285186.002023-03-238516Actual
14525236.002023-05-238513Actual
10383100.002023-01-218564Budget
27988319.002024-06-228513Actual
2399862.002024-02-208546Actual
3407106.002022-07-238513Actual
11440200.002023-02-208514Budget
2716837.002024-05-228526Actual
19227125.332023-09-228568Actual
2884679.482024-06-2285611Actual
14644168.002023-05-238514Actual
3343419.912024-10-2285212Actual
33762301.002024-11-228514Actual
6965176.002022-10-238514Actual
2394414.002024-02-208526Actual
1177140.002023-02-208526Budget
300190.002022-06-238566Budget
3178064.002024-09-218546Actual
1064737.002023-01-218526Actual
16783147.002023-07-238565Actual
8834100.002022-11-238518Budget
35005268.002024-12-218515Actual
452990.002022-08-238513Actual
11176119.272023-01-218568Actual
2446767.782024-02-2085611Actual
205147.142023-10-2385112Actual
20136128.002023-10-238567Actual
25673-4182.202024-04-2085711Actual
915930.002022-12-218573Budget
3800769.912025-02-2085112Actual
12302104.112023-02-208568Actual
3595196.002022-07-238514Actual
25678-3784.402024-04-2085712Actual
2613200.002022-06-238515Budget
1586492.002023-06-238536Actual
9809200.002022-12-218517Budget
6042131.002022-09-228565Actual
2728177.002024-05-228566Actual
2672160.902024-04-2185113Actual
3739893.002025-02-208516Actual
17779108.002023-08-238515Actual
34002116.002024-11-228536Actual
34947232.002024-12-218564Actual
749380.002022-10-238566Budget
195125.012023-09-2285212Actual
3488475.002024-12-218573Actual
9346131.002022-12-218515Actual
29737384.422024-07-228518Actual
34264225.332024-11-228528Actual
2432448.632024-02-2085111Actual
10057131.392022-12-218568Actual
3068047.002024-08-228556Actual
1078950.002023-01-218556Budget
1289940.002023-03-238526Budget
518840.002022-08-238556Budget
1963200.002022-05-238517Budget
5093100.002022-08-238536Budget
12381100.002023-03-238513Budget
8694144.002022-11-238517Actual
9949100.002022-12-218518Budget
5512128.362022-08-238528Actual
2102100.002022-05-238518Budget
3220100.002022-06-238518Budget
2299348.002024-01-218546Actual
36538442.002025-01-218518Actual
162479.272023-06-2385211Actual
326860.002022-06-238528Budget
2662911.402024-04-2185112Actual
2437928.422024-02-2085311Actual
23230122.302024-01-218528Actual
235059.002022-06-238563Actual
1895743.002023-09-228546Actual
2722285.002024-05-228546Actual
28200211.002024-06-228515Actual
1993129.002023-10-238526Actual
3657100.002022-07-238564Budget
28348130.002024-06-228536Actual
10462200.002023-01-218515Budget

Generated 2025-05-22 07:44:41.055 UTC