[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18189108.662023-08-238528Actual
3106577.362024-08-2285411Actual
37247253.002025-02-208564Actual
24266187.452024-02-208568Actual
2787162.662024-05-2285113Actual
3443776.292024-11-2285411Actual
2211126.842022-05-238568Actual
2500197.002024-03-228536Actual
2045639.062023-10-2385611Actual
2296783.002024-01-218536Actual
1074394.002023-01-218546Actual
30302193.002024-08-228563Actual
2001135.002023-10-238556Actual
34178178.002024-11-228567Actual
3736133.002022-07-238515Actual
18222167.752023-08-238568Actual
3293040.002024-10-228556Actual
4449125.332022-07-238568Actual
31930249.002024-09-218567Actual
1532141.192023-05-2385411Actual
1491200.002022-05-238515Budget
2997394.382024-07-2285611Actual
2299348.002024-01-218546Actual
265368.212024-04-2185511Actual
1186770.002023-02-208546Actual
12302104.112023-02-208568Actual
2601250.002024-04-218516Actual
908169.002022-12-218563Actual
38277168.002025-03-238563Actual
2301953.002024-01-218556Actual
20664177.002023-11-238563Actual
32016205.632024-09-218528Actual
1084892.002023-01-218566Actual
1252138.002023-03-238573Actual
406340.002022-07-238556Budget
1244361.002023-03-238563Actual
2508676.002024-03-228566Actual
2884679.482024-06-2285611Actual
626470.002022-09-228546Budget
286132.002022-04-228564Actual
669980.002022-09-228568Budget
23144206.002024-01-218567Actual
3373460.002024-11-228573Actual
26873225.002024-05-228563Actual
1482974.002023-05-238516Actual
392151.002022-07-238526Actual
1027529.002023-01-218573Actual
2778022.042024-05-2285212Actual
1029107.142022-04-228528Actual
25857149.002024-04-218564Actual
9206202.002022-12-218514Actual
20255178.362023-10-238568Actual
287100.002022-04-228564Budget
7025130.002022-10-238564Actual
855540.002022-11-238556Budget
973171.002022-12-218566Actual
3873103.002022-07-238516Actual
10696100.002023-01-218536Budget
17567317.002023-08-238513Actual
775870.002022-10-238528Budget
387290.002022-07-238516Budget
5900100.002022-09-228564Budget
2036817.782023-10-2385311Actual
1310280.002023-03-238566Budget
21751157.002023-12-218514Actual
14020158.002023-04-228517Actual
39101117.782025-03-2385611Actual
12772101.002023-03-238565Actual
35450205.632024-12-218568Actual
20876145.002023-11-238565Actual
37127233.002025-02-208563Actual
2072140.002023-11-238573Actual
21163142.002023-11-238567Actual
1131560.002023-02-208563Budget
3582764.412024-12-2185113Actual
34355173.102024-11-2285111Actual
32427180.202024-09-2185213Actual
3512536.002024-12-218526Actual
1591646.002023-06-238556Actual
326991.992022-06-238528Actual
188471.002022-05-238566Actual
1197374.002023-02-208566Actual
2151120.782022-05-238528Actual
2394414.002024-02-208526Actual
392040.002022-07-238526Budget
10137100.002023-01-218513Budget
3148569.002024-09-218573Actual
12381100.002023-03-238513Budget
1197280.002023-02-208566Budget
2832027.002024-06-228526Actual
2435220.972024-02-2085211Actual
38490234.002025-03-238565Actual
1993129.002023-10-238526Actual
75886.002022-04-228566Actual
1692257.002023-07-238546Actual
5465100.002022-08-238518Budget
22225235.932023-12-218518Actual
1488488.002023-05-238536Actual
214509.272023-11-2385511Actual
50890.002022-04-228516Budget
1376194.002023-04-228565Actual
32823115.002024-10-228516Actual
18606162.002023-09-228563Actual
29644306.002024-07-228517Actual
2611938.002024-04-218556Actual
33054222.002024-10-228567Actual
24888118.002024-03-228565Actual
134852463.302023-04-218577Actual
13322100.002023-03-238518Budget
163290.002022-05-238516Budget
294140.002022-06-238556Budget
894284.422022-11-238568Actual
1435242.252023-04-2285611Actual
3080198.002022-06-238517Actual
39386-105.002025-04-218576Actual
27431343.512024-05-228518Actual
18571335.002023-09-228513Actual
22253119.272023-12-218528Actual
34703138.102024-11-2285213Actual
130420.002022-05-238573Budget
22727169.002024-01-218514Actual
32050202.602024-09-218568Actual
565390.002022-09-228513Budget
30863476.852024-08-228518Actual
1191350.002023-02-208556Budget
7103122.002022-10-238515Actual
3035975.002024-08-228573Actual
1027430.002023-01-218573Budget
3523881.002024-12-218566Actual
8693200.002022-11-238517Budget
1689684.002023-07-238536Actual
967340.002022-12-218556Budget
26306432.912024-04-218518Actual
65367.002022-04-228546Actual
2446767.782024-02-2085611Actual
2714183.002024-05-228516Actual
2432448.632024-02-2085111Actual
1963200.002022-05-238517Budget
2991290.122024-07-2285311Actual
2642782.682024-04-2185111Actual
3603555.002025-01-218573Actual
16041184.002023-06-238567Actual
195439.272023-09-2285612Actual
1787291.002023-08-238516Actual
3015155.642024-07-2285113Actual
1384822.002023-04-228526Actual
326860.002022-06-238528Budget
182340.002022-05-238556Budget
55630.002022-04-228526Budget
3906713.532025-03-2385511Actual
3446427.362024-11-2285511Actual
25236295.032024-03-228518Actual
606104.002022-04-228536Actual
8145140.002022-11-238564Actual
3739893.002025-02-208516Actual
3183981.002024-09-218566Actual
3632972.002025-01-218546Actual
6511144.002022-09-228567Actual
1244260.002023-03-238563Budget
1698178.002023-07-238566Actual
17193146.542023-07-238568Actual
38958128.422025-03-2385111Actual
3405449.002024-11-228556Actual
26748181.962024-04-2185213Actual
1426511.402023-04-2285211Actual
35416173.812024-12-218528Actual
11115114.722023-01-218528Actual
27931194.242024-05-2285613Actual
1343180.002023-03-238568Budget
393831522.902025-04-218575Actual
12051200.002023-02-208517Budget
34618158.212024-11-2285612Actual
7898100.002022-11-238513Budget
12771100.002023-03-238565Budget
1005870.002022-12-218568Budget
691726.002022-10-238573Actual
4714200.002022-08-238514Budget
3520541.002024-12-218556Actual
2031369.912023-10-2385111Actual
27493169.272024-05-228568Actual
3573644.382024-12-2185212Actual
2355410.332024-01-2185612Actual
34792300.002024-12-218513Actual
1431928.422023-04-2285411Actual
3627529.002025-01-218526Actual
35978186.002025-01-218563Actual
31304124.062024-08-2285213Actual
12114110.002023-02-208567Actual
242928.002022-06-238573Actual
1739464.592023-07-2385611Actual
22132178.002023-12-218517Actual
31641212.002024-09-218565Actual
8224147.002022-11-238515Actual
19227125.332023-09-228568Actual
1496964.002023-05-238566Actual
612090.002022-09-228516Budget
908070.002022-12-218563Budget
37212377.002025-02-208514Actual
1866337.002023-09-228573Actual
13666123.002023-04-228564Actual
36445331.002025-01-218517Actual
2440643.312024-02-2085411Actual
35330236.002024-12-218567Actual
13510273.002023-04-228513Actual
35887129.322024-12-2185613Actual
5093100.002022-08-238536Budget
2843389.002024-06-228566Actual
7339100.002022-10-238536Budget
499690.002022-08-238516Budget
2269969.002024-01-218573Actual
33585190.732024-10-2285613Actual
11255100.002023-02-208513Budget
39397-3569.902025-04-2185711Actual
29737384.422024-07-228518Actual
2502753.002024-03-228546Actual
35040157.002024-12-218565Actual
19107207.002023-09-228567Actual
13323231.392023-03-238518Actual
19811131.002023-10-238515Actual
915820.002022-12-218573Actual
23824143.002024-02-208515Actual
637090.002022-09-228566Budget
16161187.452023-06-238568Actual
1553105.002022-05-238565Actual
33174205.632024-10-228568Actual
1535561.402023-05-2385611Actual
36480232.002025-01-218567Actual
841344.002022-11-238526Actual
3402875.002024-11-228546Actual
32637395.002024-10-228514Actual
1493643.002023-05-238556Actual
256561311.102024-04-208574Actual
2650937.992024-04-2185411Actual
30422248.002024-08-228564Actual
8882108.662022-11-238528Actual
20101206.002023-10-238517Actual
55736.002022-04-228526Actual
256531012.202024-04-208573Actual
21666185.002023-12-218563Actual
1485629.002023-05-238526Actual
803630.002022-11-238573Budget
1526710.332023-05-2385211Actual
5386109.002022-08-238567Actual
134823310.502023-04-218576Actual
32672238.002024-10-228564Actual
3970109.002022-07-238536Actual
35854134.592024-12-2185213Actual
33468136.932024-10-2285612Actual
39392690.102025-04-218578Actual
8084200.002022-11-238514Budget

Generated 2025-05-22 05:16:17.224 UTC