[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
606104.002022-04-238536Actual
8144100.002022-11-248564Budget
10322200.002023-01-228514Budget
900100.002022-04-238567Budget
2666312.462024-04-2285612Actual
14115270.782023-04-238518Actual
7898100.002022-11-248513Budget
579330.002022-09-238573Budget
35944246.002025-01-228513Actual
168030.002022-05-248526Budget
7571211.002022-10-248517Actual
3071371.002024-08-238566Actual
9949100.002022-12-228518Budget
21877100.002023-12-228565Actual
1801167.002023-08-248566Actual
33677164.002024-11-238563Actual
1197374.002023-02-218566Actual
3172631.002024-09-228526Actual
1252030.002023-03-248573Budget
1586492.002023-06-248536Actual
2346453.952024-01-2285611Actual
626591.002022-09-238546Actual
26367178.362024-04-228568Actual
406340.002022-07-248556Budget
3293040.002024-10-238556Actual
1963200.002022-05-248517Budget
3219085.872024-09-2285411Actual
34178178.002024-11-238567Actual
13476-537.002023-04-228574Actual
25673-4182.202024-04-2185711Actual
38154113.532025-02-2185213Actual
749268.002022-10-248566Actual
1736011.402023-07-2485511Actual
38958128.422025-03-2485111Actual
5901107.002022-09-238564Actual
1177140.002023-02-218526Budget
953140.002022-12-228526Budget
2603917.002024-04-228526Actual
29737384.422024-07-238518Actual
2724840.002024-05-238556Actual
5841200.002022-09-238514Budget
3523881.002024-12-228566Actual
393891569.902025-04-228577Actual
999670.002022-12-228528Budget
242928.002022-06-248573Actual
1078950.002023-01-228556Budget
3657100.002022-07-248564Budget
340690.002022-07-248513Budget
2843389.002024-06-238566Actual
1795345.002023-08-248546Actual
12771100.002023-03-248565Budget
631140.002022-09-238556Actual
346863.002022-07-248563Actual
1029107.142022-04-238528Actual
12709172.002023-03-248515Actual
2036817.782023-10-2485311Actual
1310381.002023-03-248566Actual
2042223.102023-10-2485511Actual
8462112.002022-11-248536Actual
861580.002022-11-248566Budget
16655197.002023-07-248514Actual
34618158.212024-11-2385612Actual
1583615.002023-06-248526Actual
3225082.682024-09-2285611Actual
11440200.002023-02-218514Budget
7024100.002022-10-248564Budget
2193561.002023-12-228516Actual
294247.002022-06-248556Actual
1559548.002023-06-248573Actual
2614160.002022-06-248515Actual
1059990.002023-01-228516Budget
12113100.002023-02-218567Budget
31428172.002024-09-228563Actual
2615253.002024-04-228566Actual
3656126.002022-07-248564Actual
1491051.002023-05-248546Actual
21163142.002023-11-248567Actual
1931311.402023-09-2385211Actual
20876145.002023-11-248565Actual
24147150.002024-02-218567Actual
3402875.002024-11-238546Actual
38100.002022-04-238513Budget
2763379.482024-05-2385411Actual
235228.212024-01-2285112Actual
2440643.312024-02-2185411Actual
33232148.632024-10-2385111Actual
34355173.102024-11-2385111Actual
36445331.002025-01-228517Actual
6591213.212022-09-238518Actual
2343111.402024-01-2285511Actual
33526108.272024-10-2385113Actual
803630.002022-11-248573Budget
2497316.002024-03-238526Actual
14020158.002023-04-238517Actual
195439.272023-09-2385612Actual
4391141.992022-07-248528Actual
23202228.362024-01-228518Actual
499792.002022-08-248516Actual
412590.002022-07-248566Budget
782085.932022-10-248568Actual
24233135.932024-02-218528Actual
29799208.662024-07-238568Actual
256591861.702024-04-218575Actual
1482974.002023-05-248516Actual
393771255.502025-04-228573Actual
3676734.802025-01-2285511Actual
12630145.002023-03-248564Actual
795872.002022-11-248563Actual
38866143.512025-03-248528Actual
25822216.002024-04-228514Actual
861489.002022-11-248566Actual
1491200.002022-05-248515Budget
5325135.002022-08-248517Actual
33553118.802024-10-2385213Actual
25857149.002024-04-228564Actual
1535561.402023-05-2485611Actual
12114110.002023-02-218567Actual
3685777.362025-01-2285112Actual
3068047.002024-08-238556Actual
35330236.002024-12-228567Actual
2199097.002023-12-228536Actual
27813168.852024-05-2385612Actual
122780.002022-05-248563Budget
3260994.002024-10-238573Actual
2399862.002024-02-218546Actual
637164.002022-09-238566Actual
16783147.002023-07-248565Actual
2337736.932024-01-2285311Actual
279830.002022-06-248526Budget
25264143.512024-03-238528Actual
39402-2414.802025-04-2285712Actual
2172334.002023-12-228573Actual
3679979.482025-01-2285611Actual
8694144.002022-11-248517Actual
524789.002022-08-248566Actual
1842339.062023-08-2485611Actual
3565092.252024-12-2285611Actual
3688519.912025-01-2285212Actual
557380.002022-08-248568Budget
3080198.002022-06-248517Actual
15623146.002023-06-248514Actual
1901575.002023-09-238566Actual
22642161.002024-01-228563Actual
13322100.002023-03-248518Budget
3865560.002025-03-248556Actual
13632133.002023-04-238514Actual
1477198.002023-05-248565Actual
2847100.002022-06-248536Budget
2370334.002024-02-218573Actual
24888118.002024-03-238565Actual
2239936.932023-12-2285311Actual
17602190.002023-08-248563Actual
1833530.552023-08-2485311Actual
16099273.812023-06-248518Actual
17159101.082023-07-248528Actual
29051185.472024-06-2385213Actual
36063384.002025-01-228514Actual
287100.002022-04-238564Budget
1662779.002023-07-248573Actual
7025130.002022-10-248564Actual
2543827.362024-03-2385411Actual
25952161.002024-04-228565Actual
9266157.002022-12-228564Actual
35508116.722024-12-2285111Actual
458859.002022-08-248563Actual
35854134.592024-12-2285213Actual
26958298.002024-05-238514Actual
32400111.782024-09-2285113Actual
25298149.572024-03-238568Actual
33112340.482024-10-238518Actual
967434.002022-12-228556Actual
3328760.332024-10-2385311Actual
1789925.002023-08-248526Actual
1360472.002023-04-238573Actual
1636234.802023-06-2485611Actual
27931194.242024-05-2385613Actual
2093465.002023-11-248516Actual
2893219.912024-06-2385212Actual
2645534.802024-04-2285211Actual
367200.002022-04-238515Budget
1084892.002023-01-228566Actual
1131560.002023-02-218563Budget
3405449.002024-11-238556Actual
30863476.852024-08-238518Actual
10057131.392022-12-228568Actual
7631100.002022-10-248567Budget
7242100.002022-10-248516Budget
14177134.422023-04-238568Actual
2034119.912023-10-2485211Actual
9345100.002022-12-228515Budget
31513339.002024-09-228514Actual
18103126.002023-08-248567Actual
9206202.002022-12-228514Actual
458960.002022-08-248563Budget
2606780.002024-04-228536Actual
3794998.632025-02-2185611Actual
3512536.002024-12-228526Actual
894170.002022-11-248568Budget
1352200.002022-05-248514Budget
3791613.532025-02-2185511Actual
393801457.802025-04-228574Actual
235059.002022-06-248563Actual
841240.002022-11-248526Budget
2435220.972024-02-2185211Actual
5840223.002022-09-238514Actual
8145140.002022-11-248564Actual
3862962.002025-03-248546Actual
1289834.002023-03-248526Actual
6450200.002022-09-238517Budget
1993129.002023-10-248526Actual
899114.002022-04-238567Actual
3736133.002022-07-248515Actual
31219150.762024-08-2385612Actual
14055190.002023-04-238567Actual
953041.002022-12-228526Actual
34827179.002024-12-228563Actual
215060.002022-05-248528Budget
3786294.382025-02-2185311Actual
9207200.002022-12-228514Budget
3857548.002025-03-248526Actual
183899.272023-08-2485511Actual
738674.002022-10-248546Actual
691726.002022-10-248573Actual
15061182.002023-05-248567Actual
22607281.002024-01-228513Actual
26211256.002024-04-228517Actual
1169113.002022-05-248513Actual
17193146.542023-07-248568Actual
3180648.002024-09-228556Actual
1627429.482023-06-2485311Actual
6778100.002022-10-248513Budget
3079200.002022-06-248517Budget
406446.002022-07-248556Actual
1630139.062023-06-2485411Actual
3060048.002024-08-238526Actual
34703138.102024-11-2385213Actual
26748181.962024-04-2285213Actual
3148569.002024-09-228573Actual
2650937.992024-04-2285411Actual
743331.002022-10-248556Actual
3015155.642024-07-2385113Actual
31988382.912024-09-228518Actual
255835.012024-03-2385212Actual
1027430.002023-01-228573Budget
663980.002022-09-238528Budget
2139645.442023-11-2485311Actual
38069180.552025-02-2185612Actual
3216375.232024-09-2285311Actual
3561714.592024-12-2285511Actual
30770287.002024-08-238517Actual

Generated 2025-05-23 20:47:14.353 UTC