[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-08-2285211Actual
33054222.002024-10-228567Actual
606104.002022-04-228536Actual
2034119.912023-10-2385211Actual
22820138.002024-01-218515Actual
1739464.592023-07-2385611Actual
3638883.002025-01-218566Actual
1139230.002023-02-208573Budget
691630.002022-10-238573Budget
1621965.652023-06-2385111Actual
565390.002022-09-228513Budget
32552167.002024-10-228563Actual
637164.002022-09-228566Actual
289581.002022-06-238546Actual
3225082.682024-09-2185611Actual
962761.002022-12-218546Actual
3005920.972024-07-2285212Actual
1252138.002023-03-238573Actual
32765226.002024-10-228565Actual
393801457.802025-04-218574Actual
427112.002022-04-228565Actual
12772101.002023-03-238565Actual
8224147.002022-11-238515Actual
21666185.002023-12-218563Actual
1532141.192023-05-2385411Actual
3603555.002025-01-218573Actual
34355173.102024-11-2285111Actual
6511144.002022-09-228567Actual
452890.002022-08-238513Budget
38362360.002025-03-238514Actual
2346453.952024-01-2185611Actual
1131560.002023-02-208563Budget
12192196.542023-02-208518Actual
39402-2414.802025-04-2185712Actual
17193146.542023-07-238568Actual
29051185.472024-06-2285213Actual
2671160.002022-06-238565Actual
2778022.042024-05-2285212Actual
19811131.002023-10-238515Actual
2884679.482024-06-2285611Actual
452990.002022-08-238513Actual
19634176.002023-10-238563Actual
1591646.002023-06-238556Actual
4343175.332022-07-238518Actual
1382187.002023-04-228516Actual
2944790.002024-07-228516Actual
10928158.002023-01-218517Actual
28023203.002024-06-228563Actual
36190166.002025-01-218565Actual
789991.002022-11-238513Actual
70044.002022-04-228556Actual
2538410.332024-03-2285211Actual
1168100.002022-05-238513Budget
637090.002022-09-228566Budget
33889217.002024-11-228565Actual
22253119.272023-12-218528Actual
3632972.002025-01-218546Actual
749380.002022-10-238566Budget
3561714.592024-12-2185511Actual
26306432.912024-04-218518Actual
1059990.002023-01-218516Budget
9579111.002022-12-218536Actual
11440200.002023-02-208514Budget
2611938.002024-04-218556Actual
3285027.002024-10-228526Actual
2332250.762024-01-2185111Actual
1412123.002022-05-238564Actual
30925249.572024-08-228568Actual
1139317.002023-02-208573Actual
2207571.002023-12-218566Actual
32963103.002024-10-228566Actual
571560.002022-09-228563Budget
38900190.482025-03-238568Actual
1299589.002023-03-238546Actual
1169113.002022-05-238513Actual
412590.002022-07-238566Budget
256622133.302024-04-208576Actual
7340111.002022-10-238536Actual
22727169.002024-01-218514Actual
1177140.002023-02-208526Budget
354732.002022-07-238573Actual
2211126.842022-05-238568Actual
2662911.402024-04-2185112Actual
2104146.002023-11-238556Actual
2724840.002024-05-228556Actual
29679218.002024-07-228567Actual
2290100.002022-06-238513Budget
26246198.002024-04-218567Actual
32878104.002024-10-228536Actual
23611264.002024-02-208513Actual
31513339.002024-09-218514Actual
1901575.002023-09-228566Actual
393891569.902025-04-218577Actual
839200.002022-04-228517Budget
1343180.002023-03-238568Budget
5325135.002022-08-238517Actual
1851413.532023-08-2385612Actual
6638108.662022-09-228528Actual
2847100.002022-06-238536Budget
2201660.002023-12-218546Actual
25298149.572024-03-228568Actual
8144100.002022-11-238564Budget
2693077.002024-05-228573Actual
29261308.002024-07-228514Actual
29389185.002024-07-228565Actual
2370334.002024-02-208573Actual
37035125.822025-01-2185613Actual
2666312.462024-04-2185612Actual
265368.212024-04-2185511Actual
25673-4182.202024-04-2085711Actual
12568184.002023-03-238514Actual
3326056.082024-10-2285211Actual
23766134.002024-02-208564Actual
795970.002022-11-238563Budget
12631100.002023-03-238564Budget
3833451.002025-03-238573Actual
134731687.502023-04-218573Actual
25236295.032024-03-228518Actual
163388.002022-05-238516Actual
37629242.002025-02-208567Actual
2763379.482024-05-2285411Actual
14143110.172023-04-228528Actual
9580100.002022-12-218536Budget
1353174.002022-05-238514Actual
2299348.002024-01-218546Actual
1727920.972023-07-2385211Actual
162479.272023-06-2385211Actual
612185.002022-09-228516Actual
3582764.412024-12-2185113Actual
2722285.002024-05-228546Actual
1686822.002023-07-238526Actual
953140.002022-12-218526Budget
2204234.002023-12-218556Actual
1396170.002023-04-228566Actual
10462200.002023-01-218515Budget
3970109.002022-07-238536Actual
35330236.002024-12-218567Actual
3901359.272025-03-2385311Actual
8462112.002022-11-238536Actual
32016205.632024-09-218528Actual
5980164.002022-09-228515Actual
33797194.002024-11-228564Actual
1866337.002023-09-228573Actual
7103122.002022-10-238515Actual
27988319.002024-06-228513Actual
3788996.512025-02-2085411Actual
3455687.992024-11-2285112Actual
2172334.002023-12-218573Actual
11582200.002023-02-208515Budget
245522.892024-02-2085212Actual
1836230.552023-08-2385411Actual
11643100.002023-02-208565Budget
504440.002022-08-238526Actual
287100.002022-04-228564Budget
12569200.002023-03-238514Budget
1488488.002023-05-238536Actual
28583443.512024-06-228518Actual
1990476.002023-10-238516Actual
3750557.002025-02-208556Actual
915820.002022-12-218573Actual
38838376.852025-03-238518Actual
4124110.002022-07-238566Actual
2837471.002024-06-228546Actual
174525.012023-07-2385112Actual
1993129.002023-10-238526Actual
30210124.062024-07-2285613Actual
30178145.112024-07-2285213Actual
1554100.002022-05-238565Budget
16783147.002023-07-238565Actual
509106.002022-04-228516Actual
841240.002022-11-238526Budget
235180.002022-06-238563Budget
12302104.112023-02-208568Actual
31099101.822024-08-2285611Actual
5093100.002022-08-238536Budget
1431928.422023-04-2285411Actual
626470.002022-09-228546Budget
2958781.002024-07-228566Actual
22167180.002023-12-218567Actual
3441082.682024-11-2285311Actual
3635556.002025-01-218556Actual
7631100.002022-10-238567Budget
2001135.002023-10-238556Actual
39101117.782025-03-2385611Actual
20255178.362023-10-238568Actual
15751130.002023-06-238565Actual
26211256.002024-04-218517Actual
30983117.782024-08-2285111Actual
27551143.312024-05-2285111Actual
2057212.462023-10-2385612Actual
2199097.002023-12-218536Actual
1387667.002023-04-228536Actual
12710200.002023-03-238515Budget
30267334.002024-08-228513Actual
749268.002022-10-238566Actual
953041.002022-12-218526Actual
795872.002022-11-238563Actual
1027529.002023-01-218573Actual
1895743.002023-09-228546Actual
3488475.002024-12-218573Actual
163290.002022-05-238516Budget
19193152.602023-09-228528Actual
3458434.802024-11-2285212Actual
3397432.002024-11-228526Actual
612090.002022-09-228516Budget
514070.002022-08-238546Budget
6217112.002022-09-228536Actual
11066235.932023-01-218518Actual
3142100.002022-06-238567Budget
32427180.202024-09-2185213Actual
2535669.912024-03-2285111Actual
1230180.002023-02-208568Budget
21843155.002023-12-218515Actual
130517.002022-05-238573Actual
35854134.592024-12-2185213Actual
6591213.212022-09-228518Actual
1019771.002023-01-218563Actual
3556370.972024-12-2185311Actual
134791562.202023-04-218575Actual
1627429.482023-06-2385311Actual
393831522.902025-04-218575Actual
8461100.002022-11-238536Budget
2991290.122024-07-2285311Actual
888370.002022-11-238528Budget
36538442.002025-01-218518Actual
33947106.002024-11-228516Actual
1898333.002023-09-228556Actual
3742531.002025-02-208526Actual
25822216.002024-04-218514Actual
7163100.002022-10-238565Budget
3000104.002022-06-238566Actual
1580981.002023-06-238516Actual
11255100.002023-02-208513Budget
20664177.002023-11-238563Actual
13323231.392023-03-238518Actual
28293109.002024-06-228516Actual
1963200.002022-05-238517Budget
1594962.002023-06-238566Actual
17924.002022-04-228573Actual
205413.952023-10-2385212Actual
3331458.212024-10-2285411Actual
3373460.002024-11-228573Actual
3148569.002024-09-218573Actual
3676734.802025-01-2185511Actual
3327123.812022-06-238568Actual
12630145.002023-03-238564Actual
631140.002022-09-228556Actual
164788.212023-06-2385612Actual
144373.952023-04-2285212Actual
1131471.002023-02-208563Actual

Generated 2025-05-22 10:51:47.303 UTC