[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11176119.272023-01-218568Actual
2432448.632024-02-2085111Actual
669980.002022-09-228568Budget
3180648.002024-09-218556Actual
2172334.002023-12-218573Actual
32400111.782024-09-2185113Actual
28525198.002024-06-228567Actual
4343175.332022-07-238518Actual
26306432.912024-04-218518Actual
19165349.572023-09-228518Actual
1535561.402023-05-2385611Actual
1586492.002023-06-238536Actual
16655197.002023-07-238514Actual
16783147.002023-07-238565Actual
214509.272023-11-2385511Actual
9020100.002022-12-218513Budget
5326200.002022-08-238517Budget
8756135.002022-11-238567Actual
14559190.002023-05-238563Actual
17721109.002023-08-238564Actual
26334185.932024-04-218528Actual
75886.002022-04-228566Actual
2606780.002024-04-218536Actual
1244260.002023-03-238563Budget
616940.002022-09-228526Budget
235180.002022-06-238563Budget
19634176.002023-10-238563Actual
6591213.212022-09-228518Actual
1580981.002023-06-238516Actual
11440200.002023-02-208514Budget
2476200.002022-06-238514Budget
39339171.432025-03-2385613Actual
1789925.002023-08-238526Actual
3674066.722025-01-2185411Actual
25735170.002024-04-218563Actual
3918744.382025-03-2385212Actual
3183981.002024-09-218566Actual
5980164.002022-09-228515Actual
3326056.082024-10-2285211Actual
3753895.002025-02-208566Actual
2337736.932024-01-2185311Actual
2293917.002024-01-218526Actual
4776142.002022-08-238564Actual
27694100.762024-05-2285611Actual
55630.002022-04-228526Budget
31513339.002024-09-218514Actual
1482974.002023-05-238516Actual
2102100.002022-05-238518Budget
25700234.002024-04-218513Actual
35887129.322024-12-2185613Actual
2650937.992024-04-2185411Actual
3803518.842025-02-2085212Actual
1252030.002023-03-238573Budget
900100.002022-04-228567Budget
3632972.002025-01-218546Actual
9949100.002022-12-218518Budget
1289940.002023-03-238526Budget
30210124.062024-07-2285613Actual
452890.002022-08-238513Budget
3178064.002024-09-218546Actual
6638108.662022-09-228528Actual
31428172.002024-09-218563Actual
2538410.332024-03-2285211Actual
23202228.362024-01-218518Actual
3927997.742025-03-2385113Actual
35450205.632024-12-218568Actual
3556370.972024-12-2185311Actual
6700119.272022-09-228568Actual
1893184.002023-09-228536Actual
1461635.002023-05-238573Actual
915930.002022-12-218573Budget
3127769.672024-08-2285113Actual
34676125.822024-11-2285113Actual
25673-4182.202024-04-2085711Actual
30267334.002024-08-228513Actual
2837471.002024-06-228546Actual
183899.272023-08-2385511Actual
34178178.002024-11-228567Actual
7024100.002022-10-238564Budget
663980.002022-09-228528Budget
19600267.002023-10-238513Actual
3343419.912024-10-2285212Actual
26958298.002024-05-228514Actual
37092349.002025-02-208513Actual
5979200.002022-09-228515Budget
3035975.002024-08-228573Actual
1413100.002022-05-238564Budget
28293109.002024-06-228516Actual
38362360.002025-03-238514Actual
38154113.532025-02-2085213Actual
20842142.002023-11-238515Actual
65367.002022-04-228546Actual
1168100.002022-05-238513Budget
4264100.002022-07-238567Budget
23731179.002024-02-208514Actual
28142194.002024-06-228564Actual
743440.002022-10-238556Budget
2579453.002024-04-218573Actual
12568184.002023-03-238514Actual
37035125.822025-01-2185613Actual
2873141.192024-06-2285211Actual
4917100.002022-08-238565Budget
12630145.002023-03-238564Actual
22607281.002024-01-218513Actual
18725109.002023-09-228564Actual
27551143.312024-05-2285111Actual
3169999.002024-09-218516Actual
8462112.002022-11-238536Actual
34792300.002024-12-218513Actual
30093139.062024-07-2285612Actual
691726.002022-10-238573Actual
32342134.802024-09-2185612Actual
36566173.812025-01-218528Actual
850963.002022-11-238546Actual
803726.002022-11-238573Actual
3441082.682024-11-2285311Actual
3142100.002022-06-238567Budget
17038189.002023-07-238517Actual
1496964.002023-05-238566Actual
35153105.002024-12-218536Actual
2201660.002023-12-218546Actual
15751130.002023-06-238565Actual
1934017.782023-09-2285311Actual
1392841.002023-04-228556Actual
3373460.002024-11-228573Actual
2808073.002024-06-228573Actual
2541126.292024-03-2285311Actual
37629242.002025-02-208567Actual
1059990.002023-01-218516Budget
4204126.002022-07-238517Actual
31219150.762024-08-2285612Actual
1304150.002023-03-238556Budget
8085205.002022-11-238514Actual
3582764.412024-12-2185113Actual
32672238.002024-10-228564Actual
33797194.002024-11-228564Actual
16535287.002023-07-238513Actual
164788.212023-06-2385612Actual
31930249.002024-09-218567Actual
31336127.572024-08-2285613Actual
3148569.002024-09-218573Actual
3293040.002024-10-228556Actual
1285186.002023-03-238516Actual
1975392.002023-10-238564Actual
25236295.032024-03-228518Actual
3791613.532025-02-2085511Actual
12052150.002023-02-208517Actual
37127233.002025-02-208563Actual
6042131.002022-09-228565Actual
11115114.722023-01-218528Actual
3327123.812022-06-238568Actual
3671370.972025-01-2185311Actual
16127125.332023-06-238528Actual
39407-1957.702025-04-2185713Actual
2370334.002024-02-208573Actual
6511144.002022-09-228567Actual
24676178.002024-03-228563Actual
12710200.002023-03-238515Budget
26781129.322024-04-2185613Actual
1830811.402023-08-2385211Actual
25917188.002024-04-218515Actual
973080.002022-12-218566Budget
4715192.002022-08-238514Actual
749268.002022-10-238566Actual
275090.002022-06-238516Budget
855540.002022-11-238556Budget
3812790.732025-02-2085113Actual
27196120.002024-05-228536Actual
3172631.002024-09-218526Actual
9980.002022-04-228563Budget
144373.952023-04-2285212Actual
70044.002022-04-228556Actual
6217112.002022-09-228536Actual
4855200.002022-08-238515Budget
2728177.002024-05-228566Actual
915820.002022-12-218573Actual
458960.002022-08-238563Budget
18103126.002023-08-238567Actual
9882.002022-04-228563Actual
2535100.002022-06-238564Budget
2609345.002024-04-218546Actual
1751013.532023-07-2385612Actual
10383100.002023-01-218564Budget
9809200.002022-12-218517Budget
2031369.912023-10-2385111Actual
29261308.002024-07-228514Actual
39159102.892025-03-2385112Actual
29857147.572024-07-2285111Actual
27606102.892024-05-2285311Actual
1491200.002022-05-238515Budget
1337070.002023-03-238528Budget
9207200.002022-12-218514Budget
8882108.662022-11-238528Actual
2136928.422023-11-2385211Actual
18068214.002023-08-238517Actual
20222141.992023-10-238528Actual
1285090.002023-03-238516Budget
14644168.002023-05-238514Actual
13371117.752023-03-238528Actual
108870.002022-04-228568Budget
2291271.002024-01-218516Actual
35854134.592024-12-2185213Actual
3060048.002024-08-228526Actual
33855202.002024-11-228515Actual
850870.002022-11-238546Budget
1446811.402023-04-2285612Actual
1890330.002023-09-228526Actual
11066235.932023-01-218518Actual
10695112.002023-01-218536Actual
2440643.312024-02-2085411Actual
21283135.932023-11-238568Actual
17567317.002023-08-238513Actual
31304124.062024-08-2285213Actual
75990.002022-04-228566Budget
30515193.002024-08-228565Actual
392151.002022-07-238526Actual
3718472.002025-02-208573Actual
466630.002022-08-238573Budget
144107.142023-04-2285112Actual
26873225.002024-05-228563Actual
256591861.702024-04-208575Actual
39392690.102025-04-218578Actual
22132178.002023-12-218517Actual
9206202.002022-12-218514Actual
20629298.002023-11-238513Actual
15061182.002023-05-238567Actual
1963200.002022-05-238517Budget
1177140.002023-02-208526Budget
13322100.002023-03-238518Budget
4391141.992022-07-238528Actual
1492190.002022-05-238515Actual
1078950.002023-01-218556Budget
509494.002022-08-238536Actual
33947106.002024-11-228516Actual
29644306.002024-07-228517Actual
35508116.722024-12-2185111Actual
34703138.102024-11-2285213Actual
29354234.002024-07-228515Actual
35708108.212024-12-2185112Actual
1969175.002023-10-238573Actual
7571211.002022-10-238517Actual
2508676.002024-03-228566Actual
1064640.002023-01-218526Budget
579234.002022-09-228573Actual
12771100.002023-03-238565Budget
326860.002022-06-238528Budget
31548192.002024-09-218564Actual
32108134.802024-09-2185111Actual
2101564.002023-11-238546Actual
21877100.002023-12-218565Actual

Generated 2025-05-22 07:09:18.373 UTC