[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177779.002022-05-208546Actual
30178145.112024-07-1985213Actual
38277168.002025-03-208563Actual
55736.002022-04-198526Actual
144107.142023-04-1985112Actual
13371117.752023-03-208528Actual
2650937.992024-04-1885411Actual
2716837.002024-05-198526Actual
22642161.002024-01-188563Actual
1591646.002023-06-208556Actual
28645172.302024-06-198568Actual
35854134.592024-12-1885213Actual
3674066.722025-01-1885411Actual
11644151.002023-02-178565Actual
32878104.002024-10-198536Actual
973171.002022-12-188566Actual
20749192.002023-11-208514Actual
29737384.422024-07-198518Actual
2332250.762024-01-1885111Actual
1730628.422023-07-2085311Actual
10323174.002023-01-188514Actual
30267334.002024-08-198513Actual
3638883.002025-01-188566Actual
21843155.002023-12-188515Actual
7164126.002022-10-208565Actual
738770.002022-10-208546Budget
38185213.542025-02-1785613Actual
23230122.302024-01-188528Actual
2443310.332024-02-1785511Actual
11581163.002023-02-178515Actual
6965176.002022-10-208514Actual
2728177.002024-05-198566Actual
26306432.912024-04-188518Actual
130517.002022-05-208573Actual
39101117.782025-03-2085611Actual
13432154.112023-03-208568Actual
1733344.382023-07-2085411Actual
245522.892024-02-1785212Actual
10322200.002023-01-188514Budget
1496964.002023-05-208566Actual
9997157.142022-12-188528Actual
35388373.822024-12-188518Actual
28904100.762024-06-1985112Actual
182340.002022-05-208556Budget
33642275.002024-11-198513Actual
1310381.002023-03-208566Actual
15538158.002023-06-208563Actual
2242643.312023-12-1885411Actual
1526710.332023-05-2085211Actual
3127769.672024-08-1985113Actual
27694100.762024-05-1985611Actual
2875869.912024-06-1985311Actual
2370334.002024-02-178573Actual
2947430.002024-07-198526Actual
215428.212023-11-2085112Actual
1191436.002023-02-178556Actual
134881248.802023-04-188578Actual
11441208.002023-02-178514Actual
967340.002022-12-188556Budget
1553105.002022-05-208565Actual
19227125.332023-09-198568Actual
23264123.812024-01-188568Actual
1238099.002023-03-208513Actual
1078950.002023-01-188556Budget
1376194.002023-04-198565Actual
2004462.002023-10-208566Actual
2497316.002024-03-198526Actual
3656126.002022-07-208564Actual
36658162.462025-01-1885111Actual
9206202.002022-12-188514Actual
24676178.002024-03-198563Actual
24761176.002024-03-198514Actual
11502135.002023-02-178564Actual
27459254.122024-05-198528Actual
2609345.002024-04-188546Actual
1244361.002023-03-208563Actual
168139.002022-05-208526Actual
406446.002022-07-208556Actual
3812790.732025-02-1785113Actual
17131251.092023-07-208518Actual
14177134.422023-04-198568Actual
30863476.852024-08-198518Actual
1836230.552023-08-2085411Actual
3794998.632025-02-1785611Actual
3906713.532025-03-2085511Actual
3003195.442024-07-1985112Actual
2355410.332024-01-1885612Actual
32552167.002024-10-198563Actual
428100.002022-04-198565Budget
565290.002022-09-198513Actual
3220100.002022-06-208518Budget
14525236.002023-05-208513Actual
6591213.212022-09-198518Actual
25178177.002024-03-198567Actual
34827179.002024-12-188563Actual
164208.212023-06-2085112Actual
393831522.902025-04-188575Actual
3635556.002025-01-188556Actual
289480.002022-06-208546Budget
3000104.002022-06-208566Actual
184819.272023-08-2085112Actual
1586492.002023-06-208536Actual
28525198.002024-06-198567Actual
38603123.002025-03-208536Actual
27083157.002024-05-198565Actual
11819110.002023-02-178536Actual
3582764.412024-12-1885113Actual
154137.142023-05-2085112Actual
226200.002022-04-198514Budget
2843389.002024-06-198566Actual
1689684.002023-07-208536Actual
2172334.002023-12-188573Actual
9482100.002022-12-188516Budget
1337070.002023-03-208528Budget
18691176.002023-09-198514Actual
3405449.002024-11-198556Actual
743331.002022-10-208556Actual
637090.002022-09-198566Budget
2662911.402024-04-1885112Actual
743440.002022-10-208556Budget
2541126.292024-03-1985311Actual
27493169.272024-05-198568Actual
2648240.122024-04-1885311Actual
1698178.002023-07-208566Actual
962670.002022-12-188546Budget
4342100.002022-07-208518Budget
55630.002022-04-198526Budget
182435.002022-05-208556Actual
10928158.002023-01-188517Actual
29354234.002024-07-198515Actual
3783526.292025-02-1785211Actual
1632811.402023-06-2085511Actual
981219.272022-04-198518Actual
326991.992022-06-208528Actual
19107207.002023-09-198567Actual
1895743.002023-09-198546Actual
3172631.002024-09-188526Actual
265368.212024-04-1885511Actual
34792300.002024-12-188513Actual
38490234.002025-03-208565Actual
1429241.192023-04-1985311Actual
4343175.332022-07-208518Actual
9207200.002022-12-188514Budget
3788996.512025-02-1785411Actual
2787162.662024-05-1985113Actual
7242100.002022-10-208516Budget
1384822.002023-04-198526Actual
27752109.272024-05-1985112Actual
8085205.002022-11-208514Actual
33468136.932024-10-1985612Actual
2157511.402023-11-2085612Actual
75990.002022-04-198566Budget
9948288.972022-12-188518Actual
8834100.002022-11-208518Budget
3035975.002024-08-198573Actual
18783105.002023-09-198515Actual
2476200.002022-06-208514Budget
2098992.002023-11-208536Actual
4777100.002022-08-208564Budget
2666312.462024-04-1885612Actual
3854885.002025-03-208516Actual
9021101.002022-12-188513Actual
35153105.002024-12-188536Actual
32427180.202024-09-1885213Actual
2024100.002022-05-208567Budget
29296178.002024-07-198564Actual
1669099.002023-07-208564Actual
392040.002022-07-208526Budget
571466.002022-09-198563Actual
3512536.002024-12-188526Actual
9870100.002022-12-188567Budget
39397-3569.902025-04-1885711Actual
27898188.972024-05-1985213Actual
7631100.002022-10-208567Budget
5841200.002022-09-198514Budget
36155250.002025-01-188515Actual
36248120.002025-01-188516Actual
65280.002022-04-198546Budget
18606162.002023-09-198563Actual
33140167.752024-10-198528Actual
31393322.002024-09-188513Actual
1029107.142022-04-198528Actual
2955445.002024-07-198556Actual
27813168.852024-05-1985612Actual
729151.002022-10-208526Actual
1168100.002022-05-208513Budget
3901359.272025-03-2085311Actual
15658112.002023-06-208564Actual
1842339.062023-08-2085611Actual
29084124.062024-06-1985613Actual
6778100.002022-10-208513Budget
102860.002022-04-198528Budget
227174.002022-04-198514Actual
24113200.002024-02-178517Actual
4918132.002022-08-208565Actual
1299480.002023-03-208546Budget
22727169.002024-01-188514Actual
1934017.782023-09-1985311Actual
29141317.002024-07-198513Actual
17927100.002023-08-208536Actual
33232148.632024-10-1985111Actual
2579453.002024-04-188573Actual
23109180.002024-01-188517Actual
3833451.002025-03-208573Actual
11503100.002023-02-178564Budget
4856167.002022-08-208515Actual
39221168.852025-03-2085612Actual
1491200.002022-05-208515Budget
4263133.002022-07-208567Actual
631240.002022-09-198556Budget
612090.002022-09-198516Budget
499690.002022-08-208516Budget
2614160.002022-06-208515Actual
25236295.032024-03-198518Actual
367200.002022-04-198515Budget
3488475.002024-12-188573Actual
12630145.002023-03-208564Actual
134791562.202023-04-188575Actual
1304150.002023-03-208556Budget
15026236.002023-05-208517Actual
225173.952023-12-1885112Actual
2104146.002023-11-208556Actual
39402-2414.802025-04-1885712Actual
1554100.002022-05-208565Budget
1828055.022023-08-2085111Actual
393771255.502025-04-188573Actual
28611181.392024-06-198528Actual
899114.002022-04-198567Actual
393891569.902025-04-188577Actual
6217112.002022-09-198536Actual
177680.002022-05-208546Budget
3791613.532025-02-1785511Actual
2001135.002023-10-208556Actual
235180.002022-06-208563Budget
33889217.002024-11-198565Actual
15503326.002023-06-208513Actual
20194261.692023-10-208518Actual
2211126.842022-05-208568Actual
616940.002022-09-198526Budget
34002116.002024-11-198536Actual
3290477.002024-10-198546Actual
499792.002022-08-208516Actual
1423753.952023-04-1985111Actual
2477228.002022-06-208514Actual
8224147.002022-11-208515Actual
1898333.002023-09-198556Actual
346960.002022-07-208563Budget
3443776.292024-11-1985411Actual
6218100.002022-09-198536Budget
2535669.912024-03-1985111Actual

Generated 2025-05-19 17:01:15.438 UTC