[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245522.892024-03-0485212Actual
21877100.002024-01-038565Actual
27373212.002024-06-048567Actual
637164.002022-10-058566Actual
16099273.812023-07-068518Actual
7571211.002022-11-058517Actual
35295285.002025-01-038517Actual
1197374.002023-03-058566Actual
4342100.002022-08-058518Budget
25236295.032024-04-048518Actual
39221168.852025-04-0585612Actual
1412123.002022-06-058564Actual
3216375.232024-10-0485311Actual
1384822.002023-05-058526Actual
1535561.402023-06-0585611Actual
17131251.092023-08-058518Actual
1995988.002023-11-058536Actual
3373460.002024-12-058573Actual
195439.272023-10-0585612Actual
2024100.002022-06-058567Budget
1429241.192023-05-0585311Actual
1139317.002023-03-058573Actual
2666312.462024-05-0485612Actual
25735170.002024-05-048563Actual
2036817.782023-11-0585311Actual
15751130.002023-07-068565Actual
2196225.002024-01-038526Actual
9869111.002023-01-038567Actual
2601250.002024-05-048516Actual
6218100.002022-10-058536Budget
31336127.572024-09-0485613Actual
9346131.002023-01-038515Actual
729151.002022-11-058526Actual
19846108.002023-11-058565Actual
34178178.002024-12-058567Actual
2538410.332024-04-0485211Actual
9809200.002023-01-038517Budget
10057131.392023-01-038568Actual
256531012.202024-05-038573Actual
11644151.002023-03-058565Actual
29679218.002024-08-048567Actual
188471.002022-06-058566Actual
30422248.002024-09-048564Actual
2299348.002024-02-038546Actual
33054222.002024-11-048567Actual
3106577.362024-09-0485411Actual
10696100.002023-02-038536Budget
8085205.002022-12-068514Actual
3180648.002024-10-048556Actual
427112.002022-05-058565Actual
2997394.382024-08-0485611Actual
1797929.002023-09-058556Actual
16041184.002023-07-068567Actual
2102100.002022-06-058518Budget
2234465.652024-01-0385111Actual
2672160.902024-05-0485113Actual
2039540.122023-11-0585411Actual
2201660.002024-01-038546Actual
2045639.062023-11-0585611Actual
14644168.002023-06-058514Actual
20194261.692023-11-058518Actual
34143309.002024-12-058517Actual
406446.002022-08-058556Actual
35769180.552025-01-0385612Actual
31219150.762024-09-0485612Actual
7024100.002022-11-058564Budget
953140.002023-01-038526Budget
504540.002022-09-058526Budget
27338265.002024-06-048517Actual
524690.002022-09-058566Budget
2397293.002024-03-048536Actual
2955445.002024-08-048556Actual
401670.002022-08-058546Budget
21163142.002023-12-068567Actual
31548192.002024-10-048564Actual
7103122.002022-11-058515Actual
30302193.002024-09-048563Actual
21283135.932023-12-068568Actual
3127769.672024-09-0485113Actual
3458434.802024-12-0585212Actual
36155250.002025-02-038515Actual
3674066.722025-02-0385411Actual
9980.002022-05-058563Budget
75886.002022-05-058566Actual
12630145.002023-04-058564Actual
2494660.002024-04-048516Actual
2057212.462023-11-0585612Actual
412590.002022-08-058566Budget
17814134.002023-09-058565Actual
16535287.002023-08-058513Actual
458960.002022-09-058563Budget
102860.002022-05-058528Budget
221270.002022-06-058568Budget
235228.212024-02-0385112Actual
256591861.702024-05-038575Actual
17721109.002023-09-058564Actual
24205248.062024-03-048518Actual
37629242.002025-03-058567Actual
3788996.512025-03-0585411Actual
3800769.912025-03-0585112Actual
1887659.002023-10-058516Actual
134852463.302023-05-048577Actual
1942755.022023-10-0585611Actual
17602190.002023-09-058563Actual
38866143.512025-04-058528Actual
3405449.002024-12-058556Actual
1461635.002023-06-058573Actual
795970.002022-12-068563Budget
29799208.662024-08-048568Actual
134881248.802023-05-048578Actual
38455202.002025-04-058515Actual
3747981.002025-03-058546Actual
1901575.002023-10-058566Actual
1544613.532023-06-0585612Actual
10383100.002023-02-038564Budget
256681156.002024-05-038578Actual
33020322.002024-11-048517Actual
2291271.002024-02-038516Actual
256158.212024-04-0485612Actual
1013697.002023-02-038513Actual
1482974.002023-06-058516Actual
35416173.812025-01-038528Actual
10461144.002023-02-038515Actual
27551143.312024-06-0485111Actual
286132.002022-05-058564Actual
12052150.002023-03-058517Actual
1172290.002023-03-058516Budget
25700234.002024-05-048513Actual
9345100.002023-01-038515Budget
4124110.002022-08-058566Actual
1005870.002023-01-038568Budget
2579453.002024-05-048573Actual
1029107.142022-05-058528Actual
466734.002022-09-058573Actual
35978186.002025-02-038563Actual
981219.272022-05-058518Actual
1730628.422023-08-0585311Actual
2757949.702024-06-0485211Actual
1310280.002023-04-058566Budget
1435242.252023-05-0585611Actual
31754114.002024-10-048536Actual
17820.002022-05-058573Budget
8145140.002022-12-068564Actual
4776142.002022-09-058564Actual
2107177.002023-12-068566Actual
4856167.002022-09-058515Actual
1669099.002023-08-058564Actual
29737384.422024-08-048518Actual
393801457.802025-05-048574Actual
2402451.002024-03-048556Actual
3118535.872024-09-0485212Actual
30770287.002024-09-048517Actual
39386-105.002025-05-048576Actual
1186680.002023-03-058546Budget
14559190.002023-06-058563Actual
1964152.002022-06-058517Actual
39339171.432025-04-0585613Actual
1969175.002023-11-058573Actual
2242643.312024-01-0385411Actual
12051200.002023-03-058517Budget
31157102.892024-09-0485112Actual
26781129.322024-05-0485613Actual
1893184.002023-10-058536Actual
4204126.002022-08-058517Actual
2657043.312024-05-0485611Actual
3803518.842025-03-0585212Actual
3906713.532025-04-0585511Actual
3172631.002024-10-048526Actual
781970.002022-11-058568Budget
31099101.822024-09-0485611Actual
25665956.602024-05-038577Actual
2606780.002024-05-048536Actual
19811131.002023-11-058515Actual
256622133.302024-05-038576Actual
18222167.752023-09-058568Actual
2843389.002024-07-058566Actual
2535100.002022-07-068564Budget
1795345.002023-09-058546Actual
36600175.332025-02-038568Actual
3327123.812022-07-068568Actual
242928.002022-07-068573Actual
1485629.002023-06-058526Actual
29502122.002024-08-048536Actual
3918744.382025-04-0585212Actual
2103207.152022-06-058518Actual
22727169.002024-02-038514Actual
2848120.002022-07-068536Actual
275090.002022-07-068516Budget
2104146.002023-12-068556Actual
38838376.852025-04-058518Actual
25857149.002024-05-048564Actual
10137100.002023-02-038513Budget
1252138.002023-04-058573Actual
605100.002022-05-058536Budget
255835.012024-04-0485212Actual
14143110.172023-05-058528Actual
861489.002022-12-068566Actual
134791562.202023-05-048575Actual
1446811.402023-05-0585612Actual
14177134.422023-05-058568Actual
579330.002022-10-058573Budget
20629298.002023-12-068513Actual
1191436.002023-03-058556Actual
21249157.142023-12-068528Actual
38780204.002025-04-058567Actual
28904100.762024-07-0585112Actual
37749237.452025-03-058568Actual
855540.002022-12-068556Budget
8224147.002022-12-068515Actual
38603123.002025-04-058536Actual
5980164.002022-10-058515Actual
12947100.002023-04-058536Budget
15181132.902023-06-058568Actual
1559548.002023-07-068573Actual
2269969.002024-02-038573Actual
6041100.002022-10-058565Budget
11819110.002023-03-058536Actual
8364100.002022-12-068516Budget
23731179.002024-03-048514Actual
28583443.512024-07-058518Actual
33585190.732024-11-0485613Actual
387290.002022-08-058516Budget
1139230.002023-03-058573Budget
4918132.002022-09-058565Actual
2952870.002024-08-048546Actual
28023203.002024-07-058563Actual
1117580.002023-02-038568Budget
504440.002022-09-058526Actual
7710181.392022-11-058518Actual
393831522.902025-05-048575Actual
22820138.002024-02-038515Actual
32963103.002024-11-048566Actual
26838276.002024-06-048513Actual
35708108.212025-01-0385112Actual
1898333.002023-10-058556Actual
10695112.002023-02-038536Actual
8462112.002022-12-068536Actual
10519117.002023-02-038565Actual
1496964.002023-06-058566Actual
2650937.992024-05-0485411Actual
17073135.002023-08-058567Actual
22253119.272024-01-038528Actual
2603917.002024-05-048526Actual
55736.002022-05-058526Actual
2875869.912024-07-0585311Actual
6590100.002022-10-058518Budget
1059990.002023-02-038516Budget
1787291.002023-09-058516Actual
16655197.002023-08-058514Actual
2873141.192024-07-0585211Actual

Generated 2025-06-04 16:50:47.278 UTC