[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35887129.322024-12-2185613Actual
6450200.002022-09-228517Budget
6591213.212022-09-228518Actual
1064737.002023-01-218526Actual
900100.002022-04-228567Budget
1252030.002023-03-238573Budget
2541126.292024-03-2285311Actual
36538442.002025-01-218518Actual
1064640.002023-01-218526Budget
12710200.002023-03-238515Budget
518840.002022-08-238556Budget
1636234.802023-06-2385611Actual
16783147.002023-07-238565Actual
1186680.002023-02-208546Budget
20842142.002023-11-238515Actual
428100.002022-04-228565Budget
20222141.992023-10-238528Actual
3520541.002024-12-218556Actual
37003146.872025-01-2185213Actual
509106.002022-04-228516Actual
289480.002022-06-238546Budget
18691176.002023-09-228514Actual
1491200.002022-05-238515Budget
34178178.002024-11-228567Actual
2072140.002023-11-238573Actual
899114.002022-04-228567Actual
2199097.002023-12-218536Actual
26246198.002024-04-218567Actual
2432448.632024-02-2085111Actual
9206202.002022-12-218514Actual
11502135.002023-02-208564Actual
605100.002022-04-228536Budget
2337736.932024-01-2185311Actual
9207200.002022-12-218514Budget
2546520.972024-03-2285511Actual
346960.002022-07-238563Budget
3340681.612024-10-2285112Actual
12051200.002023-02-208517Budget
10520100.002023-01-218565Budget
3868894.002025-03-238566Actual
6965176.002022-10-238514Actual
4342100.002022-07-238518Budget
21877100.002023-12-218565Actual
37035125.822025-01-2185613Actual
75990.002022-04-228566Budget
980100.002022-04-228518Budget
452890.002022-08-238513Budget
39407-1957.702025-04-2185713Actual
1343180.002023-03-238568Budget
15503326.002023-06-238513Actual
743440.002022-10-238556Budget
1005870.002022-12-218568Budget
18606162.002023-09-228563Actual
29051185.472024-06-2285213Actual
1887659.002023-09-228516Actual
7632153.002022-10-238567Actual
33855202.002024-11-228515Actual
3148569.002024-09-218573Actual
6964200.002022-10-238514Budget
2958781.002024-07-228566Actual
20136128.002023-10-238567Actual
25264143.512024-03-228528Actual
3071371.002024-08-228566Actual
289581.002022-06-238546Actual
205147.142023-10-2385112Actual
3969100.002022-07-238536Budget
20664177.002023-11-238563Actual
3334891.192024-10-2285611Actual
738674.002022-10-238546Actual
27196120.002024-05-228536Actual
255566.082024-03-2285112Actual
4343175.332022-07-238518Actual
452990.002022-08-238513Actual
3005920.972024-07-2285212Actual
2042223.102023-10-2385511Actual
1382187.002023-04-228516Actual
20749192.002023-11-238514Actual
2172334.002023-12-218573Actual
37687363.212025-02-208518Actual
6041100.002022-09-228565Budget
1285186.002023-03-238516Actual
2881217.782024-06-2285511Actual
1337070.002023-03-238528Budget
16099273.812023-06-238518Actual
1059990.002023-01-218516Budget
3745397.002025-02-208536Actual
17779108.002023-08-238515Actual
256531012.202024-04-208573Actual
2034119.912023-10-2385211Actual
3668653.952025-01-2185211Actual
15623146.002023-06-238514Actual
21632249.002023-12-218513Actual
8085205.002022-11-238514Actual
663980.002022-09-228528Budget
729040.002022-10-238526Budget
38100.002022-04-228513Budget
17073135.002023-07-238567Actual
15181132.902023-05-238568Actual
22253119.272023-12-218528Actual
39392690.102025-04-218578Actual
9980.002022-04-228563Budget
683970.002022-10-238563Budget
32963103.002024-10-228566Actual
8756135.002022-11-238567Actual
37715243.512025-02-208528Actual
1423753.952023-04-2285111Actual
3172631.002024-09-218526Actual
31219150.762024-08-2285612Actual
275090.002022-06-238516Budget
850870.002022-11-238546Budget
23766134.002024-02-208564Actual
1139230.002023-02-208573Budget
2601250.002024-04-218516Actual
29679218.002024-07-228567Actual
1736011.402023-07-2385511Actual
2296783.002024-01-218536Actual
3627529.002025-01-218526Actual
24761176.002024-03-228514Actual
2157511.402023-11-2385612Actual
18571335.002023-09-228513Actual
7103122.002022-10-238515Actual
194853.952023-09-2285112Actual
36303116.002025-01-218536Actual
29176173.002024-07-228563Actual
38838376.852025-03-238518Actual
37212377.002025-02-208514Actual
729151.002022-10-238526Actual
9267100.002022-12-218564Budget
1842339.062023-08-2385611Actual
2036817.782023-10-2385311Actual
2136928.422023-11-2385211Actual
9579111.002022-12-218536Actual
26992192.002024-05-228564Actual
1467891.002023-05-238564Actual
3603555.002025-01-218573Actual
2615253.002024-04-218566Actual
19719154.002023-10-238514Actual
2606780.002024-04-218536Actual
3079200.002022-06-238517Budget
214509.272023-11-2385511Actual
1491051.002023-05-238546Actual
9266157.002022-12-218564Actual
34297175.332024-11-228568Actual
3736133.002022-07-238515Actual
504440.002022-08-238526Actual
855658.002022-11-238556Actual
775870.002022-10-238528Budget
177680.002022-05-238546Budget
13432154.112023-03-238568Actual
15147114.722023-05-238528Actual
2276297.002024-01-218564Actual
1733344.382023-07-2385411Actual
7024100.002022-10-238564Budget
1493643.002023-05-238556Actual
28645172.302024-06-228568Actual
30093139.062024-07-2285612Actual
279923.002022-06-238526Actual
2355410.332024-01-2185612Actual
1998555.002023-10-238546Actual
20629298.002023-11-238513Actual
1797929.002023-08-238556Actual
34264225.332024-11-228528Actual
2446767.782024-02-2085611Actual
11441208.002023-02-208514Actual
2878577.362024-06-2285411Actual
524789.002022-08-238566Actual
4204126.002022-07-238517Actual
1429241.192023-04-2285311Actual
1013697.002023-01-218513Actual
35944246.002025-01-218513Actual
1172290.002023-02-208516Budget
2832027.002024-06-228526Actual
33642275.002024-11-228513Actual
29644306.002024-07-228517Actual
34792300.002024-12-218513Actual
1353174.002022-05-238514Actual
839200.002022-04-228517Budget
579234.002022-09-228573Actual
2104146.002023-11-238556Actual
1084980.002023-01-218566Budget
134823310.502023-04-218576Actual
174795.012023-07-2385212Actual
14644168.002023-05-238514Actual
3402875.002024-11-228546Actual
23859130.002024-02-208565Actual
1027529.002023-01-218573Actual
33585190.732024-10-2285613Actual
294247.002022-06-238556Actual
1833530.552023-08-2385311Actual
4776142.002022-08-238564Actual
37595282.002025-02-208517Actual
24853114.002024-03-228515Actual
13182200.002023-03-238517Budget
163290.002022-05-238516Budget
33526108.272024-10-2285113Actual
2662911.402024-04-2185112Actual
5979200.002022-09-228515Budget
8755100.002022-11-238567Budget
11643100.002023-02-208565Budget
2724840.002024-05-228556Actual
3293040.002024-10-228556Actual
1621965.652023-06-2385111Actual
2893219.912024-06-2285212Actual
915930.002022-12-218573Budget
235059.002022-06-238563Actual
401670.002022-07-238546Budget
25236295.032024-03-228518Actual
242820.002022-06-238573Budget
5901107.002022-09-228564Actual
1177140.002023-02-208526Budget
749268.002022-10-238566Actual
3512536.002024-12-218526Actual
11115114.722023-01-218528Actual
915820.002022-12-218573Actual
2151120.782022-05-238528Actual
12947100.002023-03-238536Budget
9403148.002022-12-218565Actual
18103126.002023-08-238567Actual
28200211.002024-06-228515Actual
20194261.692023-10-238518Actual
3003195.442024-07-2285112Actual
16041184.002023-06-238567Actual
26306432.912024-04-218518Actual
7572200.002022-10-238517Budget
30422248.002024-08-228564Actual
565390.002022-09-228513Budget
27898188.972024-05-2285213Actual
2301953.002024-01-218556Actual
25700234.002024-04-218513Actual
6638108.662022-09-228528Actual
31393322.002024-09-218513Actual
1532141.192023-05-2385411Actual
2201660.002023-12-218546Actual
9483112.002022-12-218516Actual
1177055.002023-02-208526Actual
1586492.002023-06-238536Actual
24676178.002024-03-228563Actual
18068214.002023-08-238517Actual
973171.002022-12-218566Actual
340690.002022-07-238513Budget
3742531.002025-02-208526Actual
8084200.002022-11-238514Budget
12569200.002023-03-238514Budget
2391790.002024-02-208516Actual
4777100.002022-08-238564Budget
2101564.002023-11-238546Actual
3857548.002025-03-238526Actual
32730234.002024-10-228515Actual
3343419.912024-10-2285212Actual
10461144.002023-01-218515Actual

Generated 2025-05-23 02:00:06.471 UTC