[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38490234.002025-04-058565Actual
1730628.422023-08-0585311Actual
2502753.002024-04-048546Actual
2902497.742024-07-0585113Actual
2001135.002023-11-058556Actual
915930.002023-01-038573Budget
242928.002022-07-068573Actual
3739893.002025-03-058516Actual
2884679.482024-07-0585611Actual
915820.002023-01-038573Actual
1396170.002023-05-058566Actual
4855200.002022-09-058515Budget
1079055.002023-02-038556Actual
962670.002023-01-038546Budget
15181132.902023-06-058568Actual
428100.002022-05-058565Budget
6512100.002022-10-058567Budget
24676178.002024-04-048563Actual
33797194.002024-12-058564Actual
841240.002022-12-068526Budget
9267100.002023-01-038564Budget
2096124.002023-12-068526Actual
26334185.932024-05-048528Actual
3213665.652024-10-0485211Actual
2579453.002024-05-048573Actual
2672160.902024-05-0485113Actual
839200.002022-05-058517Budget
37749237.452025-03-058568Actual
34827179.002025-01-038563Actual
5979200.002022-10-058515Budget
9579111.002023-01-038536Actual
3221728.422024-10-0485511Actual
5093100.002022-09-058536Budget
28293109.002024-07-058516Actual
571560.002022-10-058563Budget
28525198.002024-07-058567Actual
4264100.002022-08-058567Budget
1111470.002023-02-038528Budget
3833451.002025-04-058573Actual
69940.002022-05-058556Budget
18571335.002023-10-058513Actual
1412123.002022-06-058564Actual
177680.002022-06-058546Budget
2211126.842022-06-058568Actual
565290.002022-10-058513Actual
34618158.212024-12-0585612Actual
2039540.122023-11-0585411Actual
215060.002022-06-058528Budget
738770.002022-11-058546Budget
38780204.002025-04-058567Actual
729151.002022-11-058526Actual
393891569.902025-05-048577Actual
2151120.782022-06-058528Actual
743331.002022-11-058556Actual
26748181.962024-05-0485213Actual
3520541.002025-01-038556Actual
10462200.002023-02-038515Budget
8694144.002022-12-068517Actual
12631100.002023-04-058564Budget
20136128.002023-11-058567Actual
32108134.802024-10-0485111Actual
242820.002022-07-068573Budget
256681156.002024-05-038578Actual
3742531.002025-03-058526Actual
775870.002022-11-058528Budget
10323174.002023-02-038514Actual
2505327.002024-04-048556Actual
861489.002022-12-068566Actual
22132178.002024-01-038517Actual
3180648.002024-10-048556Actual
30093139.062024-08-0485612Actual
33526108.272024-11-0485113Actual
27988319.002024-07-058513Actual
401781.002022-08-058546Actual
255835.012024-04-0485212Actual
39392690.102025-05-048578Actual
28703148.632024-07-0585111Actual
255566.082024-04-0485112Actual
25298149.572024-04-048568Actual
33140167.752024-11-048528Actual
1446811.402023-05-0585612Actual
3328760.332024-11-0485311Actual
3290477.002024-11-048546Actual
30770287.002024-09-048517Actual
3015155.642024-08-0485113Actual
3901359.272025-04-0585311Actual
18606162.002023-10-058563Actual
1186680.002023-03-058546Budget
2657043.312024-05-0485611Actual
9021101.002023-01-038513Actual
11819110.002023-03-058536Actual
19193152.602023-10-058528Actual
2397293.002024-03-048536Actual
1529427.362023-06-0585311Actual
2848120.002022-07-068536Actual
2508676.002024-04-048566Actual
11115114.722023-02-038528Actual
227174.002022-05-058514Actual
1285090.002023-04-058516Budget
2337736.932024-02-0385311Actual
35978186.002025-02-038563Actual
16748149.002023-08-058515Actual
9020100.002023-01-038513Budget
2440643.312024-03-0485411Actual
1765933.002023-09-058573Actual
1694836.002023-08-058556Actual
17159101.082023-08-058528Actual
22253119.272024-01-038528Actual
11820100.002023-03-058536Budget
1727920.972023-08-0585211Actual
2437928.422024-03-0485311Actual
3970109.002022-08-058536Actual
108870.002022-05-058568Budget
24853114.002024-04-048515Actual
1890330.002023-10-058526Actual
3674066.722025-02-0385411Actual
31428172.002024-10-048563Actual
12709172.002023-04-058515Actual
5386109.002022-09-058567Actual
3747981.002025-03-058546Actual
2234465.652024-01-0385111Actual
28142194.002024-07-058564Actual
1830811.402023-09-0585211Actual
850870.002022-12-068546Budget
2107177.002023-12-068566Actual
27050224.002024-06-048515Actual
637090.002022-10-058566Budget
34264225.332024-12-058528Actual
235180.002022-07-068563Budget
188471.002022-06-058566Actual
17038189.002023-08-058517Actual
32342134.802024-10-0485612Actual
8286112.002022-12-068565Actual
184819.272023-09-0585112Actual
393831522.902025-05-048575Actual
30515193.002024-09-048565Actual
5512128.362022-09-058528Actual
3788996.512025-03-0585411Actual
3118535.872024-09-0485212Actual
2546520.972024-04-0485511Actual
256158.212024-04-0485612Actual
775993.512022-11-058528Actual
1942755.022023-10-0585611Actual
12193100.002023-03-058518Budget
3794100.002022-08-058565Budget
27083157.002024-06-048565Actual
2207571.002024-01-038566Actual
15538158.002023-07-068563Actual
3638883.002025-02-038566Actual
3595196.002022-08-058514Actual
25952161.002024-05-048565Actual
36658162.462025-02-0385111Actual
1491200.002022-06-058515Budget
3141110.002022-07-068567Actual
17820.002022-05-058573Budget
1482974.002023-06-058516Actual
32730234.002024-11-048515Actual
38242300.002025-04-058513Actual
1632811.402023-07-0685511Actual
14020158.002023-05-058517Actual
1963200.002022-06-058517Budget
38958128.422025-04-0585111Actual
27459254.122024-06-048528Actual
9346131.002023-01-038515Actual
3219085.872024-10-0485411Actual
514070.002022-09-058546Budget
3565092.252025-01-0385611Actual
4714200.002022-09-058514Budget
17924.002022-05-058573Actual
1586492.002023-07-068536Actual
606104.002022-05-058536Actual
17721109.002023-09-058564Actual
1019771.002023-02-038563Actual
37127233.002025-03-058563Actual
35450205.632025-01-038568Actual
2881217.782024-07-0585511Actual
11503100.002023-03-058564Budget
3343419.912024-11-0485212Actual
2335032.672024-02-0385211Actual
1729100.002022-06-058536Budget
1238099.002023-04-058513Actual
2098992.002023-12-068536Actual
37715243.512025-03-058528Actual
5980164.002022-10-058515Actual
1936731.612023-10-0585411Actual
9870100.002023-01-038567Budget
17193146.542023-08-058568Actual
1689684.002023-08-058536Actual
39402-2414.802025-05-0485712Actual
39159102.892025-04-0585112Actual
8085205.002022-12-068514Actual
7025130.002022-11-058564Actual
1197374.002023-03-058566Actual
2958781.002024-08-048566Actual
144373.952023-05-0585212Actual
1084980.002023-02-038566Budget
3127769.672024-09-0485113Actual
1523964.592023-06-0585111Actual
12948103.002023-04-058536Actual
3169999.002024-10-048516Actual
28200211.002024-07-058515Actual
2988532.672024-08-0485211Actual
5900100.002022-10-058564Budget
26838276.002024-06-048513Actual
21843155.002024-01-038515Actual
2237228.422024-01-0385211Actual
31548192.002024-10-048564Actual
27493169.272024-06-048568Actual
20749192.002023-12-068514Actual
11067100.002023-02-038518Budget
2837471.002024-07-058546Actual
3488475.002025-01-038573Actual
28904100.762024-07-0585112Actual
1392841.002023-05-058556Actual
289480.002022-07-068546Budget
20664177.002023-12-068563Actual
973080.002023-01-038566Budget
1431928.422023-05-0585411Actual
23611264.002024-03-048513Actual
4391141.992022-08-058528Actual
8144100.002022-12-068564Budget
30387314.002024-09-048514Actual
29679218.002024-08-048567Actual
2004462.002023-11-058566Actual
10519117.002023-02-038565Actual
18725109.002023-10-058564Actual
22642161.002024-02-038563Actual
31336127.572024-09-0485613Actual
2136928.422023-12-0685211Actual
1013697.002023-02-038513Actual
21283135.932023-12-068568Actual
3260994.002024-11-048573Actual
34498134.802024-12-0585611Actual
39306183.712025-04-0585213Actual
25857149.002024-05-048564Actual
10461144.002023-02-038515Actual
122682.002022-06-058563Actual
154137.142023-06-0585112Actual
3397432.002024-12-058526Actual
3573644.382025-01-0385212Actual
2955445.002024-08-048556Actual
21249157.142023-12-068528Actual
2875869.912024-07-0585311Actual
2034119.912023-11-0585211Actual
25178177.002024-04-048567Actual
8285100.002022-12-068565Budget
2405654.002024-03-048566Actual
35330236.002025-01-038567Actual
2923377.002024-08-048573Actual
7242100.002022-11-058516Budget

Generated 2025-06-04 15:48:20.375 UTC