[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25857149.002024-04-218564Actual
9809200.002022-12-218517Budget
2477228.002022-06-238514Actual
30387314.002024-08-228514Actual
15181132.902023-05-238568Actual
1842339.062023-08-2385611Actual
1627429.482023-06-2385311Actual
13545200.002023-04-228563Actual
4263133.002022-07-238567Actual
2199097.002023-12-218536Actual
803630.002022-11-238573Budget
1488488.002023-05-238536Actual
326860.002022-06-238528Budget
775870.002022-10-238528Budget
973171.002022-12-218566Actual
841240.002022-11-238526Budget
3594200.002022-07-238514Budget
2296783.002024-01-218536Actual
631140.002022-09-228556Actual
3488475.002024-12-218573Actual
30770287.002024-08-228517Actual
17193146.542023-07-238568Actual
915930.002022-12-218573Budget
18725109.002023-09-228564Actual
18783105.002023-09-228515Actual
16535287.002023-07-238513Actual
8085205.002022-11-238514Actual
32963103.002024-10-228566Actual
38242300.002025-03-238513Actual
21128156.002023-11-238517Actual
10695112.002023-01-218536Actual
2778022.042024-05-2285212Actual
3906713.532025-03-2385511Actual
15503326.002023-06-238513Actual
3812790.732025-02-2085113Actual
2211126.842022-05-238568Actual
22286126.842023-12-218568Actual
1461635.002023-05-238573Actual
1928565.652023-09-2285111Actual
36976132.832025-01-2185113Actual
36445331.002025-01-218517Actual
1492190.002022-05-238515Actual
35388373.822024-12-218518Actual
16161187.452023-06-238568Actual
3735200.002022-07-238515Budget
401670.002022-07-238546Budget
1027529.002023-01-218573Actual
22253119.272023-12-218528Actual
2944790.002024-07-228516Actual
412590.002022-07-238566Budget
3674066.722025-01-2185411Actual
5900100.002022-09-228564Budget
33526108.272024-10-2285113Actual
3671370.972025-01-2185311Actual
5574114.722022-08-238568Actual
900100.002022-04-228567Budget
16655197.002023-07-238514Actual
7340111.002022-10-238536Actual
20136128.002023-10-238567Actual
3000104.002022-06-238566Actual
38100.002022-04-228513Budget
5386109.002022-08-238567Actual
2993982.682024-07-2285411Actual
13510273.002023-04-228513Actual
5326200.002022-08-238517Budget
1197374.002023-02-208566Actual
3791613.532025-02-2085511Actual
26873225.002024-05-228563Actual
524789.002022-08-238566Actual
2234465.652023-12-2185111Actual
35708108.212024-12-2185112Actual
27931194.242024-05-2285613Actual
6591213.212022-09-228518Actual
20629298.002023-11-238513Actual
2579453.002024-04-218573Actual
1426511.402023-04-2285211Actual
7104100.002022-10-238515Budget
19846108.002023-10-238565Actual
2611938.002024-04-218556Actual
35944246.002025-01-218513Actual
499690.002022-08-238516Budget
1059896.002023-01-218516Actual
275188.002022-06-238516Actual
34355173.102024-11-2285111Actual
2237228.422023-12-2185211Actual
245257.142024-02-2085112Actual
1084892.002023-01-218566Actual
12193100.002023-02-208518Budget
4342100.002022-07-238518Budget
2405654.002024-02-208566Actual
3559068.852024-12-2185411Actual
28200211.002024-06-228515Actual
12947100.002023-03-238536Budget
27551143.312024-05-2285111Actual
26992192.002024-05-228564Actual
215060.002022-05-238528Budget
6638108.662022-09-228528Actual
134731687.502023-04-218573Actual
1526710.332023-05-2385211Actual
12630145.002023-03-238564Actual
2301953.002024-01-218556Actual
6964200.002022-10-238514Budget
19193152.602023-09-228528Actual
242820.002022-06-238573Budget
2873141.192024-06-2285211Actual
2204234.002023-12-218556Actual
4343175.332022-07-238518Actual
6217112.002022-09-228536Actual
12114110.002023-02-208567Actual
23109180.002024-01-218517Actual
5979200.002022-09-228515Budget
3553664.592024-12-2185211Actual
1252138.002023-03-238573Actual
855658.002022-11-238556Actual
19227125.332023-09-228568Actual
729040.002022-10-238526Budget
2148442.252023-11-2385611Actual
18606162.002023-09-228563Actual
2023121.002022-05-238567Actual
2549853.952024-03-2285611Actual
9403148.002022-12-218565Actual
28645172.302024-06-228568Actual
20101206.002023-10-238517Actual
225173.952023-12-2185112Actual
31641212.002024-09-218565Actual
122682.002022-05-238563Actual
12051200.002023-02-208517Budget
21283135.932023-11-238568Actual
2299348.002024-01-218546Actual
9580100.002022-12-218536Budget
164473.952023-06-2385212Actual
8755100.002022-11-238567Budget
1993129.002023-10-238526Actual
33585190.732024-10-2285613Actual
29502122.002024-07-228536Actual
2671160.002022-06-238565Actual
38455202.002025-03-238515Actual
1382187.002023-04-228516Actual
27338265.002024-05-228517Actual
1942755.022023-09-2285611Actual
26781129.322024-04-2185613Actual
3862962.002025-03-238546Actual
134852463.302023-04-218577Actual
3794998.632025-02-2085611Actual
188590.002022-05-238566Budget
12569200.002023-03-238514Budget
39306183.712025-03-2385213Actual
10461144.002023-01-218515Actual
29679218.002024-07-228567Actual
34264225.332024-11-228528Actual
1686822.002023-07-238526Actual
256681156.002024-04-208578Actual
286132.002022-04-228564Actual
2443310.332024-02-2085511Actual
2958781.002024-07-228566Actual
782085.932022-10-238568Actual
3101132.672024-08-2285211Actual
75886.002022-04-228566Actual
6700119.272022-09-228568Actual
24205248.062024-02-208518Actual
174795.012023-07-2385212Actual
9345100.002022-12-218515Budget
2991290.122024-07-2285311Actual
1998555.002023-10-238546Actual
3753895.002025-02-208566Actual
1554100.002022-05-238565Budget
4264100.002022-07-238567Budget
5385100.002022-08-238567Budget
279830.002022-06-238526Budget
14143110.172023-04-228528Actual
2437928.422024-02-2085311Actual
214509.272023-11-2385511Actual
3079200.002022-06-238517Budget
8084200.002022-11-238514Budget
28904100.762024-06-2285112Actual
21249157.142023-11-238528Actual
8756135.002022-11-238567Actual
265368.212024-04-2185511Actual
235180.002022-06-238563Budget
174525.012023-07-2385112Actual
37247253.002025-02-208564Actual
221270.002022-05-238568Budget
3788996.512025-02-2085411Actual
2606780.002024-04-218536Actual
368138.002022-04-228515Actual
1789925.002023-08-238526Actual
12710200.002023-03-238515Budget
518751.002022-08-238556Actual
5840223.002022-09-228514Actual
194853.952023-09-2285112Actual
75990.002022-04-228566Budget
2242643.312023-12-2185411Actual
17159101.082023-07-238528Actual
3065457.002024-08-228546Actual
39159102.892025-03-2385112Actual
289480.002022-06-238546Budget
840142.002022-04-228517Actual
29084124.062024-06-2285613Actual
2724840.002024-05-228556Actual
406446.002022-07-238556Actual
2207571.002023-12-218566Actual
3225082.682024-09-2185611Actual
2332250.762024-01-2185111Actual
30805220.002024-08-228567Actual
11582200.002023-02-208515Budget
31754114.002024-09-218536Actual
2024100.002022-05-238567Budget
34618158.212024-11-2285612Actual
24888118.002024-03-228565Actual
10382108.002023-01-218564Actual
8364100.002022-11-238516Budget
34236373.822024-11-228518Actual
1197280.002023-02-208566Budget
8145140.002022-11-238564Actual
1694836.002023-07-238556Actual
31336127.572024-08-2285613Actual
2787162.662024-05-2285113Actual
1934017.782023-09-2285311Actual
29261308.002024-07-228514Actual
2997394.382024-07-2285611Actual
11581163.002023-02-208515Actual
30093139.062024-07-2285612Actual
888370.002022-11-238528Budget
571560.002022-09-228563Budget
163290.002022-05-238516Budget
3998.002022-04-228513Actual
22854105.002024-01-218565Actual
18189108.662023-08-238528Actual
1801167.002023-08-238566Actual
9948288.972022-12-218518Actual
3688519.912025-01-2185212Actual
3595196.002022-07-238514Actual
551380.002022-08-238528Budget
32460113.532024-09-2185613Actual
980100.002022-04-228518Budget
3438332.672024-11-2285211Actual
23230122.302024-01-218528Actual
5901107.002022-09-228564Actual
17779108.002023-08-238515Actual
3340681.612024-10-2285112Actual
23766134.002024-02-208564Actual
3178064.002024-09-218546Actual
27431343.512024-05-228518Actual
427112.002022-04-228565Actual
2714183.002024-05-228516Actual
245522.892024-02-2085212Actual
8834100.002022-11-238518Budget
35005268.002024-12-218515Actual
3512536.002024-12-218526Actual
2952870.002024-07-228546Actual

Generated 2025-05-22 10:57:06.122 UTC