[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111470.002023-01-138528Budget
17131251.092023-07-158518Actual
255835.012024-03-1485212Actual
22132178.002023-12-138517Actual
65367.002022-04-148546Actual
27493169.272024-05-148568Actual
1730628.422023-07-1585311Actual
2024100.002022-05-158567Budget
205147.142023-10-1585112Actual
3657100.002022-07-158564Budget
2601250.002024-04-138516Actual
9021101.002022-12-138513Actual
1059990.002023-01-138516Budget
9020100.002022-12-138513Budget
25673-4182.202024-04-1285711Actual
1797929.002023-08-158556Actual
134823310.502023-04-138576Actual
25236295.032024-03-148518Actual
452890.002022-08-158513Budget
16748149.002023-07-158515Actual
22225235.932023-12-138518Actual
36303116.002025-01-138536Actual
30210124.062024-07-1485613Actual
29084124.062024-06-1485613Actual
16041184.002023-06-158567Actual
3595196.002022-07-158514Actual
27050224.002024-05-148515Actual
4264100.002022-07-158567Budget
1836230.552023-08-1585411Actual
900100.002022-04-148567Budget
749380.002022-10-158566Budget
2714183.002024-05-148516Actual
38069180.552025-02-1285612Actual
1636234.802023-06-1585611Actual
32342134.802024-09-1385612Actual
6512100.002022-09-148567Budget
1890330.002023-09-148526Actual
5325135.002022-08-158517Actual
1630139.062023-06-1585411Actual
2955445.002024-07-148556Actual
31641212.002024-09-138565Actual
11581163.002023-02-128515Actual
2101564.002023-11-158546Actual
20101206.002023-10-158517Actual
1299480.002023-03-158546Budget
1117580.002023-01-138568Budget
1019771.002023-01-138563Actual
795970.002022-11-158563Budget
3750557.002025-02-128556Actual
177680.002022-05-158546Budget
1583615.002023-06-158526Actual
908169.002022-12-138563Actual
14525236.002023-05-158513Actual
1197374.002023-02-128566Actual
1390256.002023-04-148546Actual
19811131.002023-10-158515Actual
34827179.002024-12-138563Actual
11819110.002023-02-128536Actual
1191436.002023-02-128556Actual
25178177.002024-03-148567Actual
458960.002022-08-158563Budget
9997157.142022-12-138528Actual
8693200.002022-11-158517Budget
8756135.002022-11-158567Actual
34264225.332024-11-148528Actual
27196120.002024-05-148536Actual
2142343.312023-11-1585411Actual
29389185.002024-07-148565Actual
1224070.002023-02-128528Budget
25917188.002024-04-138515Actual
3407106.002022-07-158513Actual
9267100.002022-12-138564Budget
24676178.002024-03-148563Actual
2234465.652023-12-1385111Actual
789991.002022-11-158513Actual
915820.002022-12-138573Actual
743331.002022-10-158556Actual
1942755.022023-09-1485611Actual
518840.002022-08-158556Budget
245522.892024-02-1285212Actual
27431343.512024-05-148518Actual
16535287.002023-07-158513Actual
1730120.002022-05-158536Actual
144107.142023-04-1485112Actual
29765170.782024-07-148528Actual
33677164.002024-11-148563Actual
300190.002022-06-158566Budget
445080.002022-07-158568Budget
1084892.002023-01-138566Actual
5385100.002022-08-158567Budget
2947430.002024-07-148526Actual
31304124.062024-08-1485213Actual
20194261.692023-10-158518Actual
616940.002022-09-148526Budget
1435242.252023-04-1485611Actual
6638108.662022-09-148528Actual
3627529.002025-01-138526Actual
2724840.002024-05-148556Actual
30925249.572024-08-148568Actual
38603123.002025-03-158536Actual
2648240.122024-04-1385311Actual
2098992.002023-11-158536Actual
14143110.172023-04-148528Actual
26367178.362024-04-138568Actual
35416173.812024-12-138528Actual
3559068.852024-12-1385411Actual
1304150.002023-03-158556Budget
18691176.002023-09-148514Actual
1801167.002023-08-158566Actual
31548192.002024-09-138564Actual
401670.002022-07-158546Budget
37212377.002025-02-128514Actual
17567317.002023-08-158513Actual
4203200.002022-07-158517Budget
177779.002022-05-158546Actual
406446.002022-07-158556Actual
5900100.002022-09-148564Budget
34297175.332024-11-148568Actual
32765226.002024-10-148565Actual
2657043.312024-04-1385611Actual
25298149.572024-03-148568Actual
9870100.002022-12-138567Budget
9869111.002022-12-138567Actual
1177055.002023-02-128526Actual
458859.002022-08-158563Actual
8144100.002022-11-158564Budget
2606780.002024-04-138536Actual
23144206.002024-01-138567Actual
34236373.822024-11-148518Actual
1029107.142022-04-148528Actual
9404100.002022-12-138565Budget
524690.002022-08-158566Budget
10519117.002023-01-138565Actual
37629242.002025-02-128567Actual
14055190.002023-04-148567Actual
1396170.002023-04-148566Actual
782085.932022-10-158568Actual
22642161.002024-01-138563Actual
2134149.702023-11-1585111Actual
27606102.892024-05-1485311Actual
1491200.002022-05-158515Budget
2832027.002024-06-148526Actual
32427180.202024-09-1385213Actual
25822216.002024-04-138514Actual
1169113.002022-05-158513Actual
2884679.482024-06-1485611Actual
8084200.002022-11-158514Budget
2237228.422023-12-1385211Actual
1931311.402023-09-1485211Actual
38277168.002025-03-158563Actual
55630.002022-04-148526Budget
255566.082024-03-1485112Actual
4715192.002022-08-158514Actual
38780204.002025-03-158567Actual
9346131.002022-12-138515Actual
11066235.932023-01-138518Actual
3786294.382025-02-1285311Actual
3656126.002022-07-158564Actual
514152.002022-08-158546Actual
3718472.002025-02-128573Actual
3509881.002024-12-138516Actual
7164126.002022-10-158565Actual
3127769.672024-08-1485113Actual
579234.002022-09-148573Actual
2402451.002024-02-128556Actual
3340681.612024-10-1485112Actual
2808073.002024-06-148573Actual
861580.002022-11-158566Budget
861489.002022-11-158566Actual
2881217.782024-06-1485511Actual
12381100.002023-03-158513Budget
195439.272023-09-1485612Actual
29141317.002024-07-148513Actual
3520541.002024-12-138556Actual
2473334.002024-03-148573Actual
18783105.002023-09-148515Actual
2603917.002024-04-138526Actual
21632249.002023-12-138513Actual
37092349.002025-02-128513Actual
9266157.002022-12-138564Actual
34178178.002024-11-148567Actual
1694836.002023-07-158556Actual
23202228.362024-01-138518Actual
1352200.002022-05-158514Budget
509106.002022-04-148516Actual
11502135.002023-02-128564Actual
367200.002022-04-148515Budget
3803518.842025-02-1285212Actual
2494660.002024-03-148516Actual
4263133.002022-07-158567Actual
226200.002022-04-148514Budget
3794100.002022-07-158565Budget
2873141.192024-06-1485211Actual
25678-3784.402024-04-1285712Actual
34792300.002024-12-138513Actual
1382187.002023-04-148516Actual
29644306.002024-07-148517Actual
2757949.702024-05-1485211Actual
8223100.002022-11-158515Budget
235059.002022-06-158563Actual
524789.002022-08-158566Actual
2343111.402024-01-1385511Actual
31930249.002024-09-138567Actual
626470.002022-09-148546Budget
2766034.802024-05-1485511Actual
691726.002022-10-158573Actual
35854134.592024-12-1385213Actual
1168100.002022-05-158513Budget
1559548.002023-06-158573Actual
2340442.252024-01-1385411Actual
13545200.002023-04-148563Actual
2650937.992024-04-1385411Actual
3343419.912024-10-1485212Actual
2093465.002023-11-158516Actual
1532141.192023-05-1585411Actual
749268.002022-10-158566Actual
3373460.002024-11-148573Actual
26838276.002024-05-148513Actual
4855200.002022-08-158515Budget
205413.952023-10-1585212Actual
1299589.002023-03-158546Actual
1830811.402023-08-1585211Actual
7572200.002022-10-158517Budget
565390.002022-09-148513Budget
18606162.002023-09-148563Actual
9482100.002022-12-138516Budget
557380.002022-08-158568Budget
1964152.002022-05-158517Actual
25143245.002024-03-148517Actual
18222167.752023-08-158568Actual
2276297.002024-01-138564Actual
39339171.432025-03-1585613Actual
2671160.002022-06-158565Actual
509494.002022-08-158536Actual
23264123.812024-01-138568Actual
17927100.002023-08-158536Actual
35508116.722024-12-1385111Actual
12192196.542023-02-128518Actual
65280.002022-04-148546Budget
9810178.002022-12-138517Actual
37305240.002025-02-128515Actual
1310280.002023-03-158566Budget
13510273.002023-04-148513Actual
188590.002022-05-158566Budget
499690.002022-08-158516Budget
10322200.002023-01-138514Budget
738770.002022-10-158546Budget
1975392.002023-10-158564Actual
2034119.912023-10-1585211Actual
499792.002022-08-158516Actual

Generated 2025-05-14 19:45:56.889 UTC