[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30093139.062024-07-2385612Actual
3523881.002024-12-228566Actual
2714183.002024-05-238516Actual
9580100.002022-12-228536Budget
32050202.602024-09-228568Actual
888370.002022-11-248528Budget
1851413.532023-08-2485612Actual
1337070.002023-03-248528Budget
1669099.002023-07-248564Actual
2502753.002024-03-238546Actual
1801167.002023-08-248566Actual
21128156.002023-11-248517Actual
8286112.002022-11-248565Actual
3293040.002024-10-238556Actual
182435.002022-05-248556Actual
1111470.002023-01-228528Budget
26748181.962024-04-2285213Actual
33468136.932024-10-2385612Actual
2136928.422023-11-2485211Actual
2535100.002022-06-248564Budget
9020100.002022-12-228513Budget
789991.002022-11-248513Actual
20784116.002023-11-248564Actual
2139645.442023-11-2485311Actual
1739464.592023-07-2485611Actual
3865560.002025-03-248556Actual
20749192.002023-11-248514Actual
861580.002022-11-248566Budget
3750557.002025-02-218556Actual
9869111.002022-12-228567Actual
3638883.002025-01-228566Actual
915820.002022-12-228573Actual
3183981.002024-09-228566Actual
2305276.002024-01-228566Actual
9980.002022-04-238563Budget
6042131.002022-09-238565Actual
8224147.002022-11-248515Actual
1636234.802023-06-2485611Actual
26334185.932024-04-228528Actual
17820.002022-04-238573Budget
1632811.402023-06-2485511Actual
37749237.452025-02-218568Actual
1252030.002023-03-248573Budget
34236373.822024-11-238518Actual
393891569.902025-04-228577Actual
11502135.002023-02-218564Actual
8756135.002022-11-248567Actual
17038189.002023-07-248517Actual
23766134.002024-02-218564Actual
973080.002022-12-228566Budget
6217112.002022-09-238536Actual
3718472.002025-02-218573Actual
50890.002022-04-238516Budget
12113100.002023-02-218567Budget
1692257.002023-07-248546Actual
33642275.002024-11-238513Actual
1353174.002022-05-248514Actual
26367178.362024-04-228568Actual
134731687.502023-04-228573Actual
36190166.002025-01-228565Actual
3408674.002024-11-238566Actual
36063384.002025-01-228514Actual
27493169.272024-05-238568Actual
25952161.002024-04-228565Actual
3791613.532025-02-2185511Actual
332870.002022-06-248568Budget
412590.002022-07-248566Budget
19165349.572023-09-238518Actual
36480232.002025-01-228567Actual
15658112.002023-06-248564Actual
2337736.932024-01-2285311Actual
3488475.002024-12-228573Actual
36155250.002025-01-228515Actual
24205248.062024-02-218518Actual
39101117.782025-03-2485611Actual
10461144.002023-01-228515Actual
32637395.002024-10-238514Actual
25822216.002024-04-228514Actual
14055190.002023-04-238567Actual
39407-1957.702025-04-2285713Actual
1074394.002023-01-228546Actual
4777100.002022-08-248564Budget
775870.002022-10-248528Budget
16041184.002023-06-248567Actual
3671370.972025-01-2285311Actual
626470.002022-09-238546Budget
1725157.142023-07-2485111Actual
1942755.022023-09-2385611Actual
2645534.802024-04-2285211Actual
1191350.002023-02-218556Budget
24233135.932024-02-218528Actual
1064640.002023-01-228526Budget
134823310.502023-04-228576Actual
21877100.002023-12-228565Actual
31754114.002024-09-228536Actual
134791562.202023-04-228575Actual
12052150.002023-02-218517Actual
3927997.742025-03-2485113Actual
2763379.482024-05-2385411Actual
2397293.002024-02-218536Actual
2958781.002024-07-238566Actual
36976132.832025-01-2285113Actual
19072212.002023-09-238517Actual
65280.002022-04-238546Budget
3326056.082024-10-2385211Actual
2757949.702024-05-2385211Actual
392040.002022-07-248526Budget
13666123.002023-04-238564Actual
12192196.542023-02-218518Actual
256158.212024-03-2385612Actual
10323174.002023-01-228514Actual
9403148.002022-12-228565Actual
20664177.002023-11-248563Actual
1630139.062023-06-2485411Actual
24113200.002024-02-218517Actual
1078950.002023-01-228556Budget
1299480.002023-03-248546Budget
2024100.002022-05-248567Budget
33855202.002024-11-238515Actual
427112.002022-04-238565Actual
4855200.002022-08-248515Budget
27373212.002024-05-238567Actual
1186680.002023-02-218546Budget
35508116.722024-12-2285111Actual
2134149.702023-11-2485111Actual
8882108.662022-11-248528Actual
2500197.002024-03-238536Actual
2505327.002024-03-238556Actual
2148442.252023-11-2485611Actual
2952870.002024-07-238546Actual
3565092.252024-12-2285611Actual
1836230.552023-08-2485411Actual
16748149.002023-07-248515Actual
20136128.002023-10-248567Actual
38866143.512025-03-248528Actual
3969100.002022-07-248536Budget
245849.272024-02-2185612Actual
7572200.002022-10-248517Budget
326991.992022-06-248528Actual
3065457.002024-08-238546Actual
35944246.002025-01-228513Actual
22225235.932023-12-228518Actual
2579453.002024-04-228573Actual
1027529.002023-01-228573Actual
3103894.382024-08-2385311Actual
841344.002022-11-248526Actual
168030.002022-05-248526Budget
1544613.532023-05-2485612Actual
2666312.462024-04-2285612Actual
300190.002022-06-248566Budget
10137100.002023-01-228513Budget
795872.002022-11-248563Actual
2057212.462023-10-2485612Actual
3918744.382025-03-2485212Actual
2875869.912024-06-2385311Actual
31513339.002024-09-228514Actual
6590100.002022-09-238518Budget
3753895.002025-02-218566Actual
2473334.002024-03-238573Actual
235180.002022-06-248563Budget
9266157.002022-12-228564Actual
8462112.002022-11-248536Actual
29084124.062024-06-2385613Actual
504540.002022-08-248526Budget
840142.002022-04-238517Actual
37127233.002025-02-218563Actual
22854105.002024-01-228565Actual
1019660.002023-01-228563Budget
31988382.912024-09-228518Actual
452890.002022-08-248513Budget
14020158.002023-04-238517Actual
20629298.002023-11-248513Actual
2104146.002023-11-248556Actual
514070.002022-08-248546Budget
24266187.452024-02-218568Actual
6041100.002022-09-238565Budget
3015155.642024-07-2385113Actual
2881217.782024-06-2385511Actual
22132178.002023-12-228517Actual
3833451.002025-03-248573Actual
23264123.812024-01-228568Actual
3327123.812022-06-248568Actual
606104.002022-04-238536Actual
2290100.002022-06-248513Budget
1485629.002023-05-248526Actual
28904100.762024-06-2385112Actual
37807110.342025-02-2185111Actual
15751130.002023-06-248565Actual
406340.002022-07-248556Budget
235059.002022-06-248563Actual
1928565.652023-09-2385111Actual
287100.002022-04-238564Budget
32730234.002024-10-238515Actual
9404100.002022-12-228565Budget
1413100.002022-05-248564Budget
2102100.002022-05-248518Budget
21632249.002023-12-228513Actual
1117580.002023-01-228568Budget
3786294.382025-02-2185311Actual
27431343.512024-05-238518Actual
174525.012023-07-2485112Actual
1833530.552023-08-2485311Actual
12568184.002023-03-248514Actual
33553118.802024-10-2385213Actual
5980164.002022-09-238515Actual
17927100.002023-08-248536Actual
2291111.002022-06-248513Actual
1694836.002023-07-248556Actual
3443776.292024-11-2385411Actual
34912361.002024-12-228514Actual
1074280.002023-01-228546Budget
31099101.822024-08-2385611Actual
1285090.002023-03-248516Budget
38455202.002025-03-248515Actual
1586492.002023-06-248536Actual
37212377.002025-02-218514Actual
406446.002022-07-248556Actual
30387314.002024-08-238514Actual
3898659.272025-03-2485211Actual
20876145.002023-11-248565Actual
32552167.002024-10-238563Actual
24888118.002024-03-238565Actual
2672160.902024-04-2285113Actual
1995988.002023-10-248536Actual
4343175.332022-07-248518Actual
1496964.002023-05-248566Actual
3970109.002022-07-248536Actual
2477228.002022-06-248514Actual
1186770.002023-02-218546Actual
17073135.002023-07-248567Actual
184819.272023-08-2485112Actual
2072140.002023-11-248573Actual
1963200.002022-05-248517Budget
21221316.242023-11-248518Actual
10462200.002023-01-228515Budget
3225082.682024-09-2285611Actual
1482974.002023-05-248516Actual
1230180.002023-02-218568Budget
12051200.002023-02-218517Budget
24641298.002024-03-238513Actual
3783526.292025-02-2185211Actual
518840.002022-08-248556Budget
3800769.912025-02-2185112Actual
803726.002022-11-248573Actual
2001135.002023-10-248556Actual
2291271.002024-01-228516Actual
3221728.422024-09-2285511Actual
1589052.002023-06-248546Actual
30770287.002024-08-238517Actual
15538158.002023-06-248563Actual

Generated 2025-05-23 12:19:01.778 UTC