[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141110.002022-06-248567Actual
30302193.002024-08-238563Actual
3793164.002022-07-248565Actual
3668653.952025-01-2285211Actual
11582200.002023-02-218515Budget
36566173.812025-01-228528Actual
31336127.572024-08-2385613Actual
28703148.632024-06-2385111Actual
2728177.002024-05-238566Actual
22286126.842023-12-228568Actual
3285027.002024-10-238526Actual
35153105.002024-12-228536Actual
894170.002022-11-248568Budget
1461635.002023-05-248573Actual
999670.002022-12-228528Budget
15061182.002023-05-248567Actual
65367.002022-04-238546Actual
2645534.802024-04-2285211Actual
37035125.822025-01-2285613Actual
6217112.002022-09-238536Actual
30863476.852024-08-238518Actual
2172334.002023-12-228573Actual
3627529.002025-01-228526Actual
3178064.002024-09-228546Actual
31930249.002024-09-228567Actual
55630.002022-04-238526Budget
1632811.402023-06-2485511Actual
612090.002022-09-238516Budget
13545200.002023-04-238563Actual
22820138.002024-01-228515Actual
36097227.002025-01-228564Actual
30770287.002024-08-238517Actual
11644151.002023-02-218565Actual
2724840.002024-05-238556Actual
5979200.002022-09-238515Budget
8364100.002022-11-248516Budget
1830811.402023-08-2485211Actual
37092349.002025-02-218513Actual
1730628.422023-07-2485311Actual
2479583.002024-03-238564Actual
39392690.102025-04-228578Actual
174795.012023-07-2485212Actual
2952870.002024-07-238546Actual
2657043.312024-04-2285611Actual
28235204.002024-06-238565Actual
35040157.002024-12-228565Actual
2293917.002024-01-228526Actual
2446767.782024-02-2185611Actual
168139.002022-05-248526Actual
13476-537.002023-04-228574Actual
3015155.642024-07-2385113Actual
7339100.002022-10-248536Budget
2672100.002022-06-248565Budget
1360472.002023-04-238573Actual
1252138.002023-03-248573Actual
12192196.542023-02-218518Actual
102860.002022-04-238528Budget
1238099.002023-03-248513Actual
15026236.002023-05-248517Actual
3455687.992024-11-2385112Actual
12051200.002023-02-218517Budget
3216375.232024-09-2285311Actual
5093100.002022-08-248536Budget
3221243.512022-06-248518Actual
279923.002022-06-248526Actual
5900100.002022-09-238564Budget
908070.002022-12-228563Budget
29679218.002024-07-238567Actual
12381100.002023-03-248513Budget
2104146.002023-11-248556Actual
33553118.802024-10-2385213Actual
30387314.002024-08-238514Actual
3803518.842025-02-2185212Actual
571466.002022-09-238563Actual
275090.002022-06-248516Budget
39407-1957.702025-04-2285713Actual
4714200.002022-08-248514Budget
3327123.812022-06-248568Actual
24676178.002024-03-238563Actual
2296783.002024-01-228536Actual
27694100.762024-05-2385611Actual
3736133.002022-07-248515Actual
3172631.002024-09-228526Actual
10382108.002023-01-228564Actual
21163142.002023-11-248567Actual
38603123.002025-03-248536Actual
29354234.002024-07-238515Actual
3446427.362024-11-2385511Actual
6512100.002022-09-238567Budget
2335032.672024-01-2285211Actual
7340111.002022-10-248536Actual
2722285.002024-05-238546Actual
2477228.002022-06-248514Actual
18189108.662023-08-248528Actual
326991.992022-06-248528Actual
565390.002022-09-238513Budget
2402451.002024-02-218556Actual
340690.002022-07-248513Budget
12772101.002023-03-248565Actual
21666185.002023-12-228563Actual
19846108.002023-10-248565Actual
13432154.112023-03-248568Actual
21843155.002023-12-228515Actual
1177140.002023-02-218526Budget
256158.212024-03-2385612Actual
3458434.802024-11-2385212Actual
17567317.002023-08-248513Actual
8223100.002022-11-248515Budget
17193146.542023-07-248568Actual
2955445.002024-07-238556Actual
775870.002022-10-248528Budget
27196120.002024-05-238536Actual
7104100.002022-10-248515Budget
37687363.212025-02-218518Actual
2045639.062023-10-2485611Actual
14143110.172023-04-238528Actual
1887659.002023-09-238516Actual
392040.002022-07-248526Budget
75990.002022-04-238566Budget
1013697.002023-01-228513Actual
14177134.422023-04-238568Actual
1197374.002023-02-218566Actual
466734.002022-08-248573Actual
33174205.632024-10-238568Actual
19600267.002023-10-248513Actual
17038189.002023-07-248517Actual
34498134.802024-11-2385611Actual
15181132.902023-05-248568Actual
1993129.002023-10-248526Actual
29084124.062024-06-2385613Actual
35508116.722024-12-2285111Actual
1139317.002023-02-218573Actual
12948103.002023-03-248536Actual
21221316.242023-11-248518Actual
163290.002022-05-248516Budget
518840.002022-08-248556Budget
37595282.002025-02-218517Actual
108870.002022-04-238568Budget
39101117.782025-03-2485611Actual
21283135.932023-11-248568Actual
3079200.002022-06-248517Budget
35450205.632024-12-228568Actual
27493169.272024-05-238568Actual
1621965.652023-06-2485111Actual
16127125.332023-06-248528Actual
27551143.312024-05-2385111Actual
65280.002022-04-238546Budget
11503100.002023-02-218564Budget
3408674.002024-11-238566Actual
16006205.002023-06-248517Actual
226200.002022-04-238514Budget
16783147.002023-07-248565Actual
1310280.002023-03-248566Budget
3060048.002024-08-238526Actual
265368.212024-04-2285511Actual
174525.012023-07-2485112Actual
33585190.732024-10-2385613Actual
571560.002022-09-238563Budget
245522.892024-02-2185212Actual
2606780.002024-04-228536Actual
2072140.002023-11-248573Actual
130517.002022-05-248573Actual
32517275.002024-10-238513Actual
19811131.002023-10-248515Actual
164788.212023-06-2485612Actual
2579453.002024-04-228573Actual
2549853.952024-03-2385611Actual
38362360.002025-03-248514Actual
3638883.002025-01-228566Actual
6638108.662022-09-238528Actual
524789.002022-08-248566Actual
899114.002022-04-238567Actual
1630139.062023-06-2485411Actual
8462112.002022-11-248536Actual
2603917.002024-04-228526Actual
1384822.002023-04-238526Actual
3833451.002025-03-248573Actual
154137.142023-05-2485112Actual
10322200.002023-01-228514Budget
1594962.002023-06-248566Actual
33054222.002024-10-238567Actual
1496964.002023-05-248566Actual
2893219.912024-06-2385212Actual
22167180.002023-12-228567Actual
1586492.002023-06-248536Actual
34618158.212024-11-2385612Actual
3343419.912024-10-2385212Actual
10987100.002023-01-228567Budget
17814134.002023-08-248565Actual
1337070.002023-03-248528Budget
14055190.002023-04-238567Actual
256591861.702024-04-218575Actual
1485629.002023-05-248526Actual
27813168.852024-05-2385612Actual
18068214.002023-08-248517Actual
3685777.362025-01-2285112Actual
20842142.002023-11-248515Actual
1482974.002023-05-248516Actual
15503326.002023-06-248513Actual
30267334.002024-08-238513Actual
130420.002022-05-248573Budget
1692257.002023-07-248546Actual
10927200.002023-01-228517Budget
605100.002022-04-238536Budget
1285090.002023-03-248516Budget
28200211.002024-06-238515Actual
9345100.002022-12-228515Budget
1939423.102023-09-2385511Actual
5841200.002022-09-238514Budget
195439.272023-09-2385612Actual
1698178.002023-07-248566Actual
11115114.722023-01-228528Actual
439080.002022-07-248528Budget
7711100.002022-10-248518Budget
18222167.752023-08-248568Actual
3142100.002022-06-248567Budget
3747981.002025-02-218546Actual
2299348.002024-01-228546Actual
38745317.002025-03-248517Actual
37340198.002025-02-218565Actual
1532141.192023-05-2485411Actual
466630.002022-08-248573Budget
1477198.002023-05-248565Actual
795970.002022-11-248563Budget
2837471.002024-06-238546Actual
2843389.002024-06-238566Actual
2355410.332024-01-2285612Actual
1990476.002023-10-248516Actual
34002116.002024-11-238536Actual
2337736.932024-01-2285311Actual
3735200.002022-07-248515Budget
4124110.002022-07-248566Actual
3556370.972024-12-2285311Actual
33855202.002024-11-238515Actual
3873103.002022-07-248516Actual
1074280.002023-01-228546Budget
6700119.272022-09-238568Actual
9404100.002022-12-228565Budget
1230180.002023-02-218568Budget
3331458.212024-10-2385411Actual
1828055.022023-08-2485111Actual
24233135.932024-02-218528Actual
326860.002022-06-248528Budget
7242100.002022-10-248516Budget
3898659.272025-03-2485211Actual
1739464.592023-07-2485611Actual
38100.002022-04-238513Budget
10519117.002023-01-228565Actual
1186770.002023-02-218546Actual
24853114.002024-03-238515Actual

Generated 2025-05-23 06:27:43.356 UTC