[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28645172.302024-07-188568Actual
11441208.002023-03-188514Actual
23109180.002024-02-168517Actual
24641298.002024-04-178513Actual
1485629.002023-06-188526Actual
32730234.002024-11-178515Actual
17721109.002023-09-188564Actual
3559068.852025-01-1685411Actual
1177055.002023-03-188526Actual
2808073.002024-07-188573Actual
393771255.502025-05-178573Actual
2394414.002024-03-178526Actual
663980.002022-10-188528Budget
12381100.002023-04-188513Budget
20664177.002023-12-198563Actual
4856167.002022-09-188515Actual
3718472.002025-03-188573Actual
34355173.102024-12-1885111Actual
1491051.002023-06-188546Actual
17602190.002023-09-188563Actual
3906713.532025-04-1885511Actual
28904100.762024-07-1885112Actual
1390256.002023-05-188546Actual
39339171.432025-04-1885613Actual
12710200.002023-04-188515Budget
2440643.312024-03-1785411Actual
1887659.002023-10-188516Actual
275188.002022-07-198516Actual
1252138.002023-04-188573Actual
25178177.002024-04-178567Actual
32016205.632024-10-178528Actual
631240.002022-10-188556Budget
3458434.802024-12-1885212Actual
36918120.972025-02-1685612Actual
18691176.002023-10-188514Actual
2201660.002024-01-168546Actual
13322100.002023-04-188518Budget
1993129.002023-11-188526Actual
499690.002022-09-188516Budget
4777100.002022-09-188564Budget
27373212.002024-06-178567Actual
36600175.332025-02-168568Actual
13545200.002023-05-188563Actual
28611181.392024-07-188528Actual
2477228.002022-07-198514Actual
29389185.002024-08-178565Actual
1139317.002023-03-188573Actual
5325135.002022-09-188517Actual
30925249.572024-09-178568Actual
26211256.002024-05-178517Actual
2601250.002024-05-178516Actual
32672238.002024-11-178564Actual
406340.002022-08-188556Budget
15026236.002023-06-188517Actual
25735170.002024-05-178563Actual
286132.002022-05-188564Actual
13432154.112023-04-188568Actual
13510273.002023-05-188513Actual
32963103.002024-11-178566Actual
2615253.002024-05-178566Actual
894284.422022-12-198568Actual
565390.002022-10-188513Budget
35708108.212025-01-1685112Actual
20749192.002023-12-198514Actual
23611264.002024-03-178513Actual
2004462.002023-11-188566Actual
12569200.002023-04-188514Budget
509106.002022-05-188516Actual
20136128.002023-11-188567Actual
28525198.002024-07-188567Actual
10520100.002023-02-168565Budget
2881217.782024-07-1885511Actual
1866337.002023-10-188573Actual
177680.002022-06-188546Budget
524690.002022-09-188566Budget
33054222.002024-11-178567Actual
11254127.002023-03-188513Actual
7898100.002022-12-198513Budget
1990476.002023-11-188516Actual
34912361.002025-01-168514Actual
7711100.002022-11-188518Budget
7572200.002022-11-188517Budget
24266187.452024-03-178568Actual
2001135.002023-11-188556Actual
12052150.002023-03-188517Actual
1684188.002023-08-188516Actual
2042223.102023-11-1885511Actual
39386-105.002025-05-178576Actual
38069180.552025-03-1885612Actual
21843155.002024-01-168515Actual
9403148.002023-01-168565Actual
3638883.002025-02-168566Actual
188471.002022-06-188566Actual
7163100.002022-11-188565Budget
3573644.382025-01-1685212Actual
9206202.002023-01-168514Actual
1529427.362023-06-1885311Actual
3060048.002024-09-178526Actual
3373460.002024-12-188573Actual
29644306.002024-08-178517Actual
30863476.852024-09-178518Actual
1801167.002023-09-188566Actual
3794100.002022-08-188565Budget
3873103.002022-08-188516Actual
1553105.002022-06-188565Actual
11819110.002023-03-188536Actual
3803518.842025-03-1885212Actual
1186770.002023-03-188546Actual
2172334.002024-01-168573Actual
17567317.002023-09-188513Actual
14644168.002023-06-188514Actual
8755100.002022-12-198567Budget
13244100.002023-04-188567Budget
1111470.002023-02-168528Budget
122780.002022-06-188563Budget
17927100.002023-09-188536Actual
3791613.532025-03-1885511Actual
205147.142023-11-1885112Actual
953140.002023-01-168526Budget
16127125.332023-07-198528Actual
33762301.002024-12-188514Actual
612090.002022-10-188516Budget
32823115.002024-11-178516Actual
953041.002023-01-168526Actual
65280.002022-05-188546Budget
1084980.002023-02-168566Budget
27338265.002024-06-178517Actual
27931194.242024-06-1785613Actual
34143309.002024-12-188517Actual
915820.002023-01-168573Actual
3293040.002024-11-178556Actual
2672160.902024-05-1785113Actual
3969100.002022-08-188536Budget
34236373.822024-12-188518Actual
3676734.802025-02-1685511Actual
31988382.912024-10-178518Actual
34498134.802024-12-1885611Actual
3685777.362025-02-1685112Actual
1694836.002023-08-188556Actual
226200.002022-05-188514Budget
2508676.002024-04-178566Actual
3854885.002025-04-188516Actual
31219150.762024-09-1785612Actual
10382108.002023-02-168564Actual
30387314.002024-09-178514Actual
1975392.002023-11-188564Actual
3221243.512022-07-198518Actual
2036817.782023-11-1885311Actual
346960.002022-08-188563Budget
17073135.002023-08-188567Actual
3739893.002025-03-188516Actual
775870.002022-11-188528Budget
164473.952023-07-1985212Actual
1131560.002023-03-188563Budget
2151120.782022-06-188528Actual
18818147.002023-10-188565Actual
28490356.002024-07-188517Actual
626470.002022-10-188546Budget
2716837.002024-06-178526Actual
427112.002022-05-188565Actual
1591646.002023-07-198556Actual
7631100.002022-11-188567Budget
3812790.732025-03-1885113Actual
393831522.902025-05-178575Actual
164208.212023-07-1985112Actual
32878104.002024-11-178536Actual
39306183.712025-04-1885213Actual
3334891.192024-11-1785611Actual
1621965.652023-07-1985111Actual
3408674.002024-12-188566Actual
235228.212024-02-1685112Actual
2579453.002024-05-178573Actual
21877100.002024-01-168565Actual
7571211.002022-11-188517Actual
37595282.002025-03-188517Actual
35295285.002025-01-168517Actual
39159102.892025-04-1885112Actual
1186680.002023-03-188546Budget
3290477.002024-11-178546Actual
55736.002022-05-188526Actual
5385100.002022-09-188567Budget
1131471.002023-03-188563Actual
1739464.592023-08-1885611Actual
4917100.002022-09-188565Budget
514070.002022-09-188546Budget
401670.002022-08-188546Budget
11440200.002023-03-188514Budget
12051200.002023-03-188517Budget
30573100.002024-09-178516Actual
26306432.912024-05-178518Actual
1730628.422023-08-1885311Actual
256561311.102024-05-168574Actual
1526710.332023-06-1885211Actual
683970.002022-11-188563Budget
256622133.302024-05-168576Actual
962670.002023-01-168546Budget
2693077.002024-06-178573Actual
20194261.692023-11-188518Actual
8224147.002022-12-198515Actual
27988319.002024-07-188513Actual
7242100.002022-11-188516Budget
6042131.002022-10-188565Actual
19165349.572023-10-188518Actual
888370.002022-12-198528Budget
2884679.482024-07-1885611Actual
38838376.852025-04-188518Actual
3103894.382024-09-1785311Actual
669980.002022-10-188568Budget
1467891.002023-06-188564Actual
16655197.002023-08-188514Actual
34676125.822024-12-1885113Actual
279830.002022-07-198526Budget
168030.002022-06-188526Budget
29857147.572024-08-1785111Actual
1851413.532023-09-1885612Actual
5840223.002022-10-188514Actual
5979200.002022-10-188515Budget
26838276.002024-06-178513Actual
2437928.422024-03-1785311Actual
3438332.672024-12-1885211Actual
33140167.752024-11-178528Actual
795872.002022-12-198563Actual
1172398.002023-03-188516Actual
31336127.572024-09-1785613Actual
6779124.002022-11-188513Actual
1224178.362023-03-188528Actual
2766034.802024-06-1785511Actual
1285186.002023-04-188516Actual
5093100.002022-09-188536Budget
1431928.422023-05-1885411Actual
1890330.002023-10-188526Actual
1059896.002023-02-168516Actual
38866143.512025-04-188528Actual
10461144.002023-02-168515Actual
11581163.002023-03-188515Actual
15061182.002023-06-188567Actual
1064737.002023-02-168526Actual
75886.002022-05-188566Actual
5574114.722022-09-188568Actual
18606162.002023-10-188563Actual
2435220.972024-03-1785211Actual
1789925.002023-09-188526Actual
2102100.002022-06-188518Budget
21632249.002024-01-168513Actual
7164126.002022-11-188565Actual
32517275.002024-11-178513Actual
1898333.002023-10-188556Actual
2397293.002024-03-178536Actual
3857548.002025-04-188526Actual
14055190.002023-05-188567Actual

Generated 2025-06-17 11:48:36.986 UTC