[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235059.002022-06-198563Actual
21221316.242023-11-198518Actual
30302193.002024-08-188563Actual
11254127.002023-02-168513Actual
452990.002022-08-198513Actual
2549853.952024-03-1885611Actual
1310381.002023-03-198566Actual
1730628.422023-07-1985311Actual
31896297.002024-09-178517Actual
17779108.002023-08-198515Actual
1632811.402023-06-1985511Actual
2204234.002023-12-178556Actual
4449125.332022-07-198568Actual
12710200.002023-03-198515Budget
31606223.002024-09-178515Actual
20842142.002023-11-198515Actual
28966123.102024-06-1885612Actual
1191436.002023-02-168556Actual
28200211.002024-06-188515Actual
33054222.002024-10-188567Actual
2535100.002022-06-198564Budget
27988319.002024-06-188513Actual
631240.002022-09-188556Budget
2157511.402023-11-1985612Actual
7164126.002022-10-198565Actual
215428.212023-11-1985112Actual
39386-105.002025-04-178576Actual
34143309.002024-11-188517Actual
29644306.002024-07-188517Actual
2766034.802024-05-1885511Actual
980100.002022-04-188518Budget
1197280.002023-02-168566Budget
15658112.002023-06-198564Actual
27083157.002024-05-188565Actual
2650937.992024-04-1785411Actual
8834100.002022-11-198518Budget
182435.002022-05-198556Actual
8882108.662022-11-198528Actual
242928.002022-06-198573Actual
3103894.382024-08-1885311Actual
2290100.002022-06-198513Budget
9403148.002022-12-178565Actual
32672238.002024-10-188564Actual
27459254.122024-05-188528Actual
2104146.002023-11-198556Actual
3443776.292024-11-1885411Actual
27493169.272024-05-188568Actual
795872.002022-11-198563Actual
11643100.002023-02-168565Budget
3438332.672024-11-1885211Actual
35708108.212024-12-1785112Actual
2479583.002024-03-188564Actual
2505327.002024-03-188556Actual
256681156.002024-04-168578Actual
5980164.002022-09-188515Actual
3742531.002025-02-168526Actual
13243141.002023-03-198567Actual
37092349.002025-02-168513Actual
16006205.002023-06-198517Actual
14644168.002023-05-198514Actual
17687140.002023-08-198514Actual
2036817.782023-10-1985311Actual
2947430.002024-07-188526Actual
1412123.002022-05-198564Actual
2609345.002024-04-178546Actual
31157102.892024-08-1885112Actual
29084124.062024-06-1885613Actual
3559068.852024-12-1785411Actual
19719154.002023-10-198514Actual
2881217.782024-06-1885511Actual
28142194.002024-06-188564Actual
27338265.002024-05-188517Actual
36918120.972025-01-1785612Actual
1117580.002023-01-178568Budget
5385100.002022-08-198567Budget
3898659.272025-03-1985211Actual
3172631.002024-09-178526Actual
3517964.002024-12-178546Actual
36190166.002025-01-178565Actual
1936731.612023-09-1885411Actual
30210124.062024-07-1885613Actual
1435242.252023-04-1885611Actual
1836230.552023-08-1985411Actual
20194261.692023-10-198518Actual
9346131.002022-12-178515Actual
7631100.002022-10-198567Budget
2034119.912023-10-1985211Actual
33889217.002024-11-188565Actual
1244260.002023-03-198563Budget
6590100.002022-09-188518Budget
2234465.652023-12-1785111Actual
2993982.682024-07-1885411Actual
29737384.422024-07-188518Actual
188590.002022-05-198566Budget
19072212.002023-09-188517Actual
2543827.362024-03-1885411Actual
3553664.592024-12-1785211Actual
1787291.002023-08-198516Actual
286132.002022-04-188564Actual
28525198.002024-06-188567Actual
256591861.702024-04-168575Actual
3260994.002024-10-188573Actual
18783105.002023-09-188515Actual
9267100.002022-12-178564Budget
683882.002022-10-198563Actual
35330236.002024-12-178567Actual
7163100.002022-10-198565Budget
908169.002022-12-178563Actual
144373.952023-04-1885212Actual
26781129.322024-04-1785613Actual
6779124.002022-10-198513Actual
16570169.002023-07-198563Actual
38838376.852025-03-198518Actual
3873103.002022-07-198516Actual
1172398.002023-02-168516Actual
1087101.082022-04-188568Actual
19107207.002023-09-188567Actual
32552167.002024-10-188563Actual
2546520.972024-03-1885511Actual
1725157.142023-07-1985111Actual
3918744.382025-03-1985212Actual
2952870.002024-07-188546Actual
1005870.002022-12-178568Budget
1027430.002023-01-178573Budget
12051200.002023-02-168517Budget
6450200.002022-09-188517Budget
33797194.002024-11-188564Actual
134823310.502023-04-178576Actual
1975392.002023-10-198564Actual
2613200.002022-06-198515Budget
973080.002022-12-178566Budget
18103126.002023-08-198567Actual
15538158.002023-06-198563Actual
33174205.632024-10-188568Actual
19165349.572023-09-188518Actual
2039540.122023-10-1985411Actual
37247253.002025-02-168564Actual
1669099.002023-07-198564Actual
1928565.652023-09-1885111Actual
2541126.292024-03-1885311Actual
10520100.002023-01-178565Budget
393891569.902025-04-178577Actual
30515193.002024-08-188565Actual
20664177.002023-11-198563Actual
1191350.002023-02-168556Budget
134852463.302023-04-178577Actual
3458434.802024-11-1885212Actual
2432448.632024-02-1685111Actual
38100.002022-04-188513Budget
15061182.002023-05-198567Actual
14020158.002023-04-188517Actual
19634176.002023-10-198563Actual
75990.002022-04-188566Budget
25673-4182.202024-04-1685711Actual
24761176.002024-03-188514Actual
3221728.422024-09-1785511Actual
2534118.002022-06-198564Actual
1636234.802023-06-1985611Actual
19227125.332023-09-188568Actual
17721109.002023-08-198564Actual
3783526.292025-02-1685211Actual
20255178.362023-10-198568Actual
34912361.002024-12-178514Actual
5979200.002022-09-188515Budget
33585190.732024-10-1885613Actual
38866143.512025-03-198528Actual
256158.212024-03-1885612Actual
2778022.042024-05-1885212Actual
967340.002022-12-178556Budget
1765933.002023-08-198573Actual
13322100.002023-03-198518Budget
1059896.002023-01-178516Actual
1084980.002023-01-178566Budget
3148569.002024-09-178573Actual
2728177.002024-05-188566Actual
6218100.002022-09-188536Budget
1586492.002023-06-198536Actual
855540.002022-11-198556Budget
4918132.002022-08-198565Actual
3142100.002022-06-198567Budget
4203200.002022-07-198517Budget
3791613.532025-02-1685511Actual
406446.002022-07-198556Actual
38154113.532025-02-1685213Actual
12193100.002023-02-168518Budget
29354234.002024-07-188515Actual
1477198.002023-05-198565Actual
3674066.722025-01-1785411Actual
18161231.392023-08-198518Actual
3285027.002024-10-188526Actual
2335032.672024-01-1785211Actual
2648240.122024-04-1785311Actual
1969175.002023-10-198573Actual
1019771.002023-01-178563Actual
16099273.812023-06-198518Actual
39306183.712025-03-1985213Actual
21283135.932023-11-198568Actual
504540.002022-08-198526Budget
1689684.002023-07-198536Actual
1828055.022023-08-1985111Actual
27898188.972024-05-1885213Actual
499690.002022-08-198516Budget
9482100.002022-12-178516Budget
1238099.002023-03-198513Actual
12772101.002023-03-198565Actual
32050202.602024-09-178568Actual
24266187.452024-02-168568Actual
15119307.152023-05-198518Actual
1739464.592023-07-1985611Actual
2787162.662024-05-1885113Actual
1224070.002023-02-168528Budget
12569200.002023-03-198514Budget
18606162.002023-09-188563Actual
2443310.332024-02-1685511Actual
1230180.002023-02-168568Budget
915820.002022-12-178573Actual
4343175.332022-07-198518Actual
30387314.002024-08-188514Actual
612090.002022-09-188516Budget
2004462.002023-10-198566Actual
2808073.002024-06-188573Actual
1727920.972023-07-1985211Actual
2305276.002024-01-178566Actual
12113100.002023-02-168567Budget
1079055.002023-01-178556Actual
130517.002022-05-198573Actual
11582200.002023-02-168515Budget
606104.002022-04-188536Actual
33112340.482024-10-188518Actual
289581.002022-06-198546Actual
571560.002022-09-188563Budget
1013697.002023-01-178513Actual
387290.002022-07-198516Budget
27050224.002024-05-188515Actual
466630.002022-08-198573Budget
1934017.782023-09-1885311Actual
340690.002022-07-198513Budget
2245967.782023-12-1785611Actual
3373460.002024-11-188573Actual
164208.212023-06-1985112Actual
20222141.992023-10-198528Actual
28023203.002024-06-188563Actual
25665956.602024-04-168577Actual
22225235.932023-12-178518Actual
4777100.002022-08-198564Budget
12948103.002023-03-198536Actual
1252030.002023-03-198573Budget
2340442.252024-01-1785411Actual
32400111.782024-09-1785113Actual
1529427.362023-05-1985311Actual

Generated 2025-05-19 01:31:02.546 UTC