[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31304124.062024-08-2385213Actual
514152.002022-08-248546Actual
19107207.002023-09-238567Actual
1553105.002022-05-248565Actual
25298149.572024-03-238568Actual
12302104.112023-02-218568Actual
6590100.002022-09-238518Budget
226200.002022-04-238514Budget
25143245.002024-03-238517Actual
9810178.002022-12-228517Actual
3225082.682024-09-2285611Actual
17193146.542023-07-248568Actual
3603555.002025-01-228573Actual
1529427.362023-05-2485311Actual
8365122.002022-11-248516Actual
3509881.002024-12-228516Actual
3735200.002022-07-248515Budget
35887129.322024-12-2285613Actual
841240.002022-11-248526Budget
30093139.062024-07-2385612Actual
5512128.362022-08-248528Actual
19193152.602023-09-238528Actual
3326056.082024-10-2385211Actual
35978186.002025-01-228563Actual
36155250.002025-01-228515Actual
326991.992022-06-248528Actual
2579453.002024-04-228573Actual
32400111.782024-09-2285113Actual
499690.002022-08-248516Budget
2296783.002024-01-228536Actual
1482974.002023-05-248516Actual
1739464.592023-07-2485611Actual
861489.002022-11-248566Actual
12381100.002023-03-248513Budget
1139317.002023-02-218573Actual
2004462.002023-10-248566Actual
6511144.002022-09-238567Actual
1244361.002023-03-248563Actual
29296178.002024-07-238564Actual
393801457.802025-04-228574Actual
2101564.002023-11-248546Actual
15658112.002023-06-248564Actual
3106577.362024-08-2385411Actual
3739893.002025-02-218516Actual
2611938.002024-04-228556Actual
387290.002022-07-248516Budget
6512100.002022-09-238567Budget
21877100.002023-12-228565Actual
3556370.972024-12-2285311Actual
571466.002022-09-238563Actual
8694144.002022-11-248517Actual
3812790.732025-02-2185113Actual
3015155.642024-07-2385113Actual
1172398.002023-02-218516Actual
1801167.002023-08-248566Actual
1285090.002023-03-248516Budget
8462112.002022-11-248536Actual
12631100.002023-03-248564Budget
1765933.002023-08-248573Actual
21163142.002023-11-248567Actual
2104146.002023-11-248556Actual
11176119.272023-01-228568Actual
2098992.002023-11-248536Actual
13510273.002023-04-238513Actual
7710181.392022-10-248518Actual
2291271.002024-01-228516Actual
19072212.002023-09-238517Actual
2332250.762024-01-2285111Actual
3103894.382024-08-2385311Actual
9482100.002022-12-228516Budget
669980.002022-09-238568Budget
20255178.362023-10-248568Actual
2103207.152022-05-248518Actual
2672160.902024-04-2285113Actual
28142194.002024-06-238564Actual
2201660.002023-12-228546Actual
34178178.002024-11-238567Actual
2988532.672024-07-2385211Actual
2952870.002024-07-238546Actual
25857149.002024-04-228564Actual
2662911.402024-04-2285112Actual
3141110.002022-06-248567Actual
691630.002022-10-248573Budget
25917188.002024-04-228515Actual
22820138.002024-01-228515Actual
21249157.142023-11-248528Actual
3065457.002024-08-238546Actual
401670.002022-07-248546Budget
2614160.002022-06-248515Actual
499792.002022-08-248516Actual
7571211.002022-10-248517Actual
9580100.002022-12-228536Budget
2847100.002022-06-248536Budget
3003195.442024-07-2385112Actual
4856167.002022-08-248515Actual
39159102.892025-03-2485112Actual
17820.002022-04-238573Budget
2787162.662024-05-2385113Actual
33112340.482024-10-238518Actual
2778022.042024-05-2385212Actual
1887659.002023-09-238516Actual
6779124.002022-10-248513Actual
1027430.002023-01-228573Budget
214509.272023-11-2485511Actual
1087101.082022-04-238568Actual
24233135.932024-02-218528Actual
392040.002022-07-248526Budget
3334891.192024-10-2385611Actual
16161187.452023-06-248568Actual
26748181.962024-04-2285213Actual
2102100.002022-05-248518Budget
20194261.692023-10-248518Actual
27373212.002024-05-238567Actual
803726.002022-11-248573Actual
749268.002022-10-248566Actual
1898333.002023-09-238556Actual
4391141.992022-07-248528Actual
3408674.002024-11-238566Actual
24266187.452024-02-218568Actual
4918132.002022-08-248565Actual
32730234.002024-10-238515Actual
2500197.002024-03-238536Actual
1172290.002023-02-218516Budget
27083157.002024-05-238565Actual
3862962.002025-03-248546Actual
38838376.852025-03-248518Actual
18189108.662023-08-248528Actual
17687140.002023-08-248514Actual
287100.002022-04-238564Budget
908169.002022-12-228563Actual
9266157.002022-12-228564Actual
30267334.002024-08-238513Actual
16535287.002023-07-248513Actual
29141317.002024-07-238513Actual
738674.002022-10-248546Actual
1064640.002023-01-228526Budget
27813168.852024-05-2385612Actual
3742531.002025-02-218526Actual
18161231.392023-08-248518Actual
518840.002022-08-248556Budget
1736011.402023-07-2485511Actual
2603917.002024-04-228526Actual
19811131.002023-10-248515Actual
27988319.002024-06-238513Actual
38362360.002025-03-248514Actual
2337736.932024-01-2285311Actual
743440.002022-10-248556Budget
33585190.732024-10-2385613Actual
205147.142023-10-2485112Actual
10696100.002023-01-228536Budget
25735170.002024-04-228563Actual
27931194.242024-05-2385613Actual
10519117.002023-01-228565Actual
3005920.972024-07-2385212Actual
144107.142023-04-2385112Actual
30422248.002024-08-238564Actual
3753895.002025-02-218566Actual
35416173.812024-12-228528Actual
5841200.002022-09-238514Budget
16783147.002023-07-248565Actual
37092349.002025-02-218513Actual
17927100.002023-08-248536Actual
1936731.612023-09-2385411Actual
605100.002022-04-238536Budget
11115114.722023-01-228528Actual
3898659.272025-03-2485211Actual
300190.002022-06-248566Budget
2157511.402023-11-2485612Actual
24761176.002024-03-238514Actual
3635556.002025-01-228556Actual
29051185.472024-06-2385213Actual
9869111.002022-12-228567Actual
279830.002022-06-248526Budget
2502753.002024-03-238546Actual
3458434.802024-11-2385212Actual
122780.002022-05-248563Budget
3794100.002022-07-248565Budget
406446.002022-07-248556Actual
428100.002022-04-238565Budget
23264123.812024-01-228568Actual
38958128.422025-03-2485111Actual
1019660.002023-01-228563Budget
7339100.002022-10-248536Budget
29502122.002024-07-238536Actual
4343175.332022-07-248518Actual
841344.002022-11-248526Actual
729151.002022-10-248526Actual
1993129.002023-10-248526Actual
1662779.002023-07-248573Actual
579234.002022-09-238573Actual
168030.002022-05-248526Budget
452890.002022-08-248513Budget
3127769.672024-08-2385113Actual
3786294.382025-02-2185311Actual
7898100.002022-11-248513Budget
406340.002022-07-248556Budget
1698178.002023-07-248566Actual
108870.002022-04-238568Budget
11643100.002023-02-218565Budget
18068214.002023-08-248517Actual
11255100.002023-02-218513Budget
12192196.542023-02-218518Actual
102860.002022-04-238528Budget
967340.002022-12-228556Budget
2346453.952024-01-2285611Actual
35388373.822024-12-228518Actual
55630.002022-04-238526Budget
12771100.002023-03-248565Budget
31930249.002024-09-228567Actual
34297175.332024-11-238568Actual
122682.002022-05-248563Actual
1842339.062023-08-2485611Actual
20876145.002023-11-248565Actual
30891166.242024-08-238528Actual
10323174.002023-01-228514Actual
6591213.212022-09-238518Actual
2072140.002023-11-248573Actual
2440643.312024-02-2185411Actual
34264225.332024-11-238528Actual
15061182.002023-05-248567Actual
14115270.782023-04-238518Actual
12051200.002023-02-218517Budget
235059.002022-06-248563Actual
1224070.002023-02-218528Budget
38100.002022-04-238513Budget
1343180.002023-03-248568Budget
25673-4182.202024-04-2185711Actual
3783526.292025-02-2185211Actual
392151.002022-07-248526Actual
70044.002022-04-238556Actual
1360472.002023-04-238573Actual
9404100.002022-12-228565Budget
2541126.292024-03-2385311Actual
12052150.002023-02-218517Actual
37749237.452025-02-218568Actual
34618158.212024-11-2385612Actual
2884679.482024-06-2385611Actual
34002116.002024-11-238536Actual
8285100.002022-11-248565Budget
1496964.002023-05-248566Actual
953140.002022-12-228526Budget
855658.002022-11-248556Actual
1111470.002023-01-228528Budget
1435242.252023-04-2385611Actual
5465100.002022-08-248518Budget
1252138.002023-03-248573Actual
15147114.722023-05-248528Actual
28583443.512024-06-238518Actual
9870100.002022-12-228567Budget
899114.002022-04-238567Actual

Generated 2025-05-23 05:46:27.964 UTC