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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901575.002023-09-218566Actual
2346453.952024-01-2085611Actual
2293917.002024-01-208526Actual
28348130.002024-06-218536Actual
3509881.002024-12-208516Actual
9404100.002022-12-208565Budget
3488475.002024-12-208573Actual
31099101.822024-08-2185611Actual
2098992.002023-11-228536Actual
17721109.002023-08-228564Actual
31219150.762024-08-2185612Actual
2399862.002024-02-198546Actual
1544613.532023-05-2285612Actual
13182200.002023-03-228517Budget
17073135.002023-07-228567Actual
2672160.902024-04-2085113Actual
11503100.002023-02-198564Budget
1027430.002023-01-208573Budget
3800769.912025-02-1985112Actual
26211256.002024-04-208517Actual
122682.002022-05-228563Actual
32460113.532024-09-2085613Actual
25264143.512024-03-218528Actual
953041.002022-12-208526Actual
12193100.002023-02-198518Budget
23144206.002024-01-208567Actual
1969175.002023-10-228573Actual
11254127.002023-02-198513Actual
524789.002022-08-228566Actual
20784116.002023-11-228564Actual
3407106.002022-07-228513Actual
188471.002022-05-228566Actual
1059990.002023-01-208516Budget
2023121.002022-05-228567Actual
27459254.122024-05-218528Actual
3340681.612024-10-2185112Actual
130420.002022-05-228573Budget
37687363.212025-02-198518Actual
256158.212024-03-2185612Actual
518751.002022-08-228556Actual
2763379.482024-05-2185411Actual
894170.002022-11-228568Budget
2840055.002024-06-218556Actual
15026236.002023-05-228517Actual
29051185.472024-06-2185213Actual
1079055.002023-01-208556Actual
22225235.932023-12-208518Actual
134731687.502023-04-208573Actual
30210124.062024-07-2185613Actual
1526710.332023-05-2285211Actual
3520541.002024-12-208556Actual
26367178.362024-04-208568Actual
3035975.002024-08-218573Actual
428100.002022-04-218565Budget
14644168.002023-05-228514Actual
23731179.002024-02-198514Actual
3603555.002025-01-208573Actual
1887659.002023-09-218516Actual
1523964.592023-05-2285111Actual
12568184.002023-03-228514Actual
10927200.002023-01-208517Budget
26958298.002024-05-218514Actual
3718472.002025-02-198573Actual
19846108.002023-10-228565Actual
11115114.722023-01-208528Actual
1795345.002023-08-228546Actual
1493643.002023-05-228556Actual
2291271.002024-01-208516Actual
3003195.442024-07-2185112Actual
27338265.002024-05-218517Actual
14559190.002023-05-228563Actual
393831522.902025-04-208575Actual
626470.002022-09-218546Budget
1496964.002023-05-228566Actual
1636234.802023-06-2285611Actual
22286126.842023-12-208568Actual
30515193.002024-08-218565Actual
1866337.002023-09-218573Actual
605100.002022-04-218536Budget
39402-2414.802025-04-2085712Actual
2042223.102023-10-2285511Actual
15503326.002023-06-228513Actual
2276297.002024-01-208564Actual
2136928.422023-11-2285211Actual
2332250.762024-01-2085111Actual
25735170.002024-04-208563Actual
2535669.912024-03-2185111Actual
183899.272023-08-2285511Actual
2671160.002022-06-228565Actual
5093100.002022-08-228536Budget
3142100.002022-06-228567Budget
9869111.002022-12-208567Actual
683970.002022-10-228563Budget
17687140.002023-08-228514Actual
2101564.002023-11-228546Actual
1995988.002023-10-228536Actual
30925249.572024-08-218568Actual
2716837.002024-05-218526Actual
12569200.002023-03-228514Budget
4777100.002022-08-228564Budget
11643100.002023-02-198565Budget
1797929.002023-08-228556Actual
1684188.002023-07-228516Actual
29084124.062024-06-2185613Actual
15061182.002023-05-228567Actual
3970109.002022-07-228536Actual
6511144.002022-09-218567Actual
38069180.552025-02-1985612Actual
1751013.532023-07-2285612Actual
33553118.802024-10-2185213Actual
2993982.682024-07-2185411Actual
16127125.332023-06-228528Actual
3343419.912024-10-2185212Actual
13243141.002023-03-228567Actual
28200211.002024-06-218515Actual
499690.002022-08-228516Budget
1467891.002023-05-228564Actual
21843155.002023-12-208515Actual
2102100.002022-05-228518Budget
35416173.812024-12-208528Actual
1078950.002023-01-208556Budget
1488488.002023-05-228536Actual
743331.002022-10-228556Actual
242928.002022-06-228573Actual
39159102.892025-03-2285112Actual
7025130.002022-10-228564Actual
14736155.002023-05-228515Actual
31157102.892024-08-2185112Actual
34947232.002024-12-208564Actual
3080198.002022-06-228517Actual
5464276.842022-08-228518Actual
28490356.002024-06-218517Actual
3373460.002024-11-218573Actual
18606162.002023-09-218563Actual
9810178.002022-12-208517Actual
2107177.002023-11-228566Actual
850963.002022-11-228546Actual
2837471.002024-06-218546Actual
7340111.002022-10-228536Actual
1139317.002023-02-198573Actual
3656126.002022-07-228564Actual
458859.002022-08-228563Actual
10382108.002023-01-208564Actual
20749192.002023-11-228514Actual
32016205.632024-09-208528Actual
11819110.002023-02-198536Actual
1087101.082022-04-218568Actual
13545200.002023-04-218563Actual
22253119.272023-12-208528Actual
9579111.002022-12-208536Actual
13323231.392023-03-228518Actual
21163142.002023-11-228567Actual
134852463.302023-04-208577Actual
1934017.782023-09-2185311Actual
27606102.892024-05-2185311Actual
16570169.002023-07-228563Actual
17159101.082023-07-228528Actual
13181139.002023-03-228517Actual
326991.992022-06-228528Actual
1064737.002023-01-208526Actual
1005870.002022-12-208568Budget
8085205.002022-11-228514Actual
23611264.002024-02-198513Actual
1285090.002023-03-228516Budget
3632972.002025-01-208546Actual
38397188.002025-03-228564Actual
12302104.112023-02-198568Actual
2242643.312023-12-2085411Actual
5979200.002022-09-218515Budget
795970.002022-11-228563Budget
34297175.332024-11-218568Actual
12948103.002023-03-228536Actual
20136128.002023-10-228567Actual
2650937.992024-04-2085411Actual
17131251.092023-07-228518Actual
22132178.002023-12-208517Actual
33020322.002024-10-218517Actual
1376194.002023-04-218565Actual
9020100.002022-12-208513Budget
1801167.002023-08-228566Actual
9345100.002022-12-208515Budget
34236373.822024-11-218518Actual
387290.002022-07-228516Budget
31428172.002024-09-208563Actual
3103894.382024-08-2185311Actual
37212377.002025-02-198514Actual
3441082.682024-11-2185311Actual
214509.272023-11-2285511Actual
392151.002022-07-228526Actual
12710200.002023-03-228515Budget
612090.002022-09-218516Budget
36480232.002025-01-208567Actual
12113100.002023-02-198567Budget
36063384.002025-01-208514Actual
2096124.002023-11-228526Actual
1352200.002022-05-228514Budget
841344.002022-11-228526Actual
27196120.002024-05-218536Actual
10520100.002023-01-208565Budget
2893219.912024-06-2185212Actual
2923377.002024-07-218573Actual
9997157.142022-12-208528Actual
19719154.002023-10-228514Actual
2873141.192024-06-2185211Actual
4124110.002022-07-228566Actual
3873103.002022-07-228516Actual
393771255.502025-04-208573Actual
2370334.002024-02-198573Actual
29141317.002024-07-218513Actual
616940.002022-09-218526Budget
565390.002022-09-218513Budget
2269969.002024-01-208573Actual
2134149.702023-11-2285111Actual
1412123.002022-05-228564Actual
1828055.022023-08-2285111Actual
1583615.002023-06-228526Actual
1689684.002023-07-228536Actual
2142343.312023-11-2285411Actual
9267100.002022-12-208564Budget
18725109.002023-09-218564Actual
5465100.002022-08-228518Budget
1963200.002022-05-228517Budget
637090.002022-09-218566Budget
3458434.802024-11-2185212Actual
691630.002022-10-228573Budget
2201660.002023-12-208546Actual
3573644.382024-12-2085212Actual
23824143.002024-02-198515Actual
24641298.002024-03-218513Actual
25700234.002024-04-208513Actual
30093139.062024-07-2185612Actual
32050202.602024-09-208568Actual
16041184.002023-06-228567Actual
2476200.002022-06-228514Budget
346960.002022-07-228563Budget
3290477.002024-10-218546Actual
32342134.802024-09-2085612Actual
37749237.452025-02-198568Actual
23646145.002024-02-198563Actual
30863476.852024-08-218518Actual
8834100.002022-11-228518Budget
9021101.002022-12-208513Actual
11067100.002023-01-208518Budget
38242300.002025-03-228513Actual
24113200.002024-02-198517Actual
557380.002022-08-228568Budget
27988319.002024-06-218513Actual
144373.952023-04-2185212Actual
163290.002022-05-228516Budget
2847100.002022-06-228536Budget

Generated 2025-05-22 01:10:03.078 UTC