[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685777.362025-01-2185112Actual
803726.002022-11-238573Actual
188590.002022-05-238566Budget
30178145.112024-07-2285213Actual
861580.002022-11-238566Budget
16127125.332023-06-238528Actual
1285186.002023-03-238516Actual
1736011.402023-07-2385511Actual
1396170.002023-04-228566Actual
1591646.002023-06-238556Actual
637164.002022-09-228566Actual
1446811.402023-04-2285612Actual
7710181.392022-10-238518Actual
1729100.002022-05-238536Budget
1730120.002022-05-238536Actual
27338265.002024-05-228517Actual
2997394.382024-07-2285611Actual
2432448.632024-02-2085111Actual
4343175.332022-07-238518Actual
24147150.002024-02-208567Actual
13666123.002023-04-228564Actual
9869111.002022-12-218567Actual
1429241.192023-04-2285311Actual
17721109.002023-08-238564Actual
13371117.752023-03-238528Actual
13726162.002023-04-228515Actual
17159101.082023-07-238528Actual
188471.002022-05-238566Actual
354630.002022-07-238573Budget
749268.002022-10-238566Actual
35508116.722024-12-2185111Actual
900100.002022-04-228567Budget
7163100.002022-10-238565Budget
3868894.002025-03-238566Actual
3627529.002025-01-218526Actual
3169999.002024-09-218516Actual
8882108.662022-11-238528Actual
21221316.242023-11-238518Actual
17131251.092023-07-238518Actual
28966123.102024-06-2285612Actual
2024100.002022-05-238567Budget
782085.932022-10-238568Actual
23230122.302024-01-218528Actual
2151120.782022-05-238528Actual
1117580.002023-01-218568Budget
1887659.002023-09-228516Actual
1177055.002023-02-208526Actual
3213665.652024-09-2185211Actual
20749192.002023-11-238514Actual
3340681.612024-10-2285112Actual
17687140.002023-08-238514Actual
2645534.802024-04-2185211Actual
2343111.402024-01-2185511Actual
1939423.102023-09-2285511Actual
850870.002022-11-238546Budget
30387314.002024-08-228514Actual
36063384.002025-01-218514Actual
12193100.002023-02-208518Budget
9020100.002022-12-218513Budget
39040101.822025-03-2385411Actual
34143309.002024-11-228517Actual
8085205.002022-11-238514Actual
12192196.542023-02-208518Actual
518840.002022-08-238556Budget
775870.002022-10-238528Budget
5326200.002022-08-238517Budget
5900100.002022-09-228564Budget
3873103.002022-07-238516Actual
2299348.002024-01-218546Actual
38100.002022-04-228513Budget
2234465.652023-12-2185111Actual
1488488.002023-05-238536Actual
31099101.822024-08-2285611Actual
3517964.002024-12-218546Actual
1828055.022023-08-2385111Actual
31336127.572024-08-2285613Actual
279923.002022-06-238526Actual
177680.002022-05-238546Budget
2435220.972024-02-2085211Actual
4715192.002022-08-238514Actual
11255100.002023-02-208513Budget
28200211.002024-06-228515Actual
3071371.002024-08-228566Actual
2728177.002024-05-228566Actual
39386-105.002025-04-218576Actual
256531012.202024-04-208573Actual
13432154.112023-03-238568Actual
28904100.762024-06-2285112Actual
332870.002022-06-238568Budget
3970109.002022-07-238536Actual
289480.002022-06-238546Budget
27898188.972024-05-2285213Actual
439080.002022-07-238528Budget
3331458.212024-10-2285411Actual
669980.002022-09-228568Budget
1169113.002022-05-238513Actual
39397-3569.902025-04-2185711Actual
19165349.572023-09-228518Actual
37305240.002025-02-208515Actual
2722285.002024-05-228546Actual
20194261.692023-10-238518Actual
2446767.782024-02-2085611Actual
2098992.002023-11-238536Actual
3060048.002024-08-228526Actual
32963103.002024-10-228566Actual
39402-2414.802025-04-2185712Actual
2440643.312024-02-2085411Actual
20101206.002023-10-238517Actual
4777100.002022-08-238564Budget
33762301.002024-11-228514Actual
23731179.002024-02-208514Actual
36976132.832025-01-2185113Actual
32878104.002024-10-228536Actual
19227125.332023-09-228568Actual
32552167.002024-10-228563Actual
626591.002022-09-228546Actual
2505327.002024-03-228556Actual
20842142.002023-11-238515Actual
6591213.212022-09-228518Actual
2535669.912024-03-2285111Actual
1694836.002023-07-238556Actual
2657043.312024-04-2185611Actual
2991290.122024-07-2285311Actual
4855200.002022-08-238515Budget
2290100.002022-06-238513Budget
3688519.912025-01-2185212Actual
1936731.612023-09-2285411Actual
28645172.302024-06-228568Actual
242928.002022-06-238573Actual
9345100.002022-12-218515Budget
11503100.002023-02-208564Budget
401670.002022-07-238546Budget
1387667.002023-04-228536Actual
2716837.002024-05-228526Actual
3794998.632025-02-2085611Actual
19600267.002023-10-238513Actual
326991.992022-06-238528Actual
36445331.002025-01-218517Actual
26958298.002024-05-228514Actual
6964200.002022-10-238514Budget
3101132.672024-08-2285211Actual
2847100.002022-06-238536Budget
38069180.552025-02-2085612Actual
75990.002022-04-228566Budget
30093139.062024-07-2285612Actual
55630.002022-04-228526Budget
9882.002022-04-228563Actual
15147114.722023-05-238528Actual
144107.142023-04-2285112Actual
1851413.532023-08-2385612Actual
17567317.002023-08-238513Actual
3679979.482025-01-2185611Actual
226200.002022-04-228514Budget
22607281.002024-01-218513Actual
28293109.002024-06-228516Actual
31393322.002024-09-218513Actual
1299480.002023-03-238546Budget
1698178.002023-07-238566Actual
2397293.002024-02-208536Actual
631240.002022-09-228556Budget
17924.002022-04-228573Actual
1467891.002023-05-238564Actual
3402875.002024-11-228546Actual
8835185.932022-11-238518Actual
164473.952023-06-2385212Actual
504540.002022-08-238526Budget
26838276.002024-05-228513Actual
7103122.002022-10-238515Actual
10461144.002023-01-218515Actual
1535561.402023-05-2385611Actual
2405654.002024-02-208566Actual
27373212.002024-05-228567Actual
1931311.402023-09-2285211Actual
4391141.992022-07-238528Actual
354732.002022-07-238573Actual
235180.002022-06-238563Budget
35887129.322024-12-2185613Actual
2878577.362024-06-2285411Actual
1310381.002023-03-238566Actual
27050224.002024-05-228515Actual
3225082.682024-09-2185611Actual
65367.002022-04-228546Actual
4124110.002022-07-238566Actual
5325135.002022-08-238517Actual
1304150.002023-03-238556Budget
2763379.482024-05-2285411Actual
25264143.512024-03-228528Actual
38745317.002025-03-238517Actual
346960.002022-07-238563Budget
11176119.272023-01-218568Actual
5840223.002022-09-228514Actual
9403148.002022-12-218565Actual
14736155.002023-05-238515Actual
2611938.002024-04-218556Actual
9266157.002022-12-218564Actual
24641298.002024-03-228513Actual
144373.952023-04-2285212Actual
16099273.812023-06-238518Actual
9483112.002022-12-218516Actual
1078950.002023-01-218556Budget
22642161.002024-01-218563Actual
39159102.892025-03-2385112Actual
17814134.002023-08-238565Actual
509494.002022-08-238536Actual
3328760.332024-10-2285311Actual
1461635.002023-05-238573Actual
34297175.332024-11-228568Actual
10696100.002023-01-218536Budget
2402451.002024-02-208556Actual
1833530.552023-08-2385311Actual
3657100.002022-07-238564Budget
3407106.002022-07-238513Actual
1310280.002023-03-238566Budget
1353174.002022-05-238514Actual
3220100.002022-06-238518Budget
406446.002022-07-238556Actual
33642275.002024-11-228513Actual
9482100.002022-12-218516Budget
20255178.362023-10-238568Actual
3523881.002024-12-218566Actual
3035975.002024-08-228573Actual
75886.002022-04-228566Actual
35944246.002025-01-218513Actual
28583443.512024-06-228518Actual
29857147.572024-07-2285111Actual
22167180.002023-12-218567Actual
22854105.002024-01-218565Actual
2549853.952024-03-2285611Actual
8693200.002022-11-238517Budget
21751157.002023-12-218514Actual
22253119.272023-12-218528Actual
287100.002022-04-228564Budget
36248120.002025-01-218516Actual
3180648.002024-09-218556Actual
1901575.002023-09-228566Actual
3062897.002024-08-228536Actual
1352200.002022-05-238514Budget
3739893.002025-02-208516Actual
19846108.002023-10-238565Actual
2134149.702023-11-2385111Actual
3745397.002025-02-208536Actual
2693077.002024-05-228573Actual
2255013.532023-12-2185612Actual
18783105.002023-09-228515Actual
3443776.292024-11-2285411Actual
30480211.002024-08-228515Actual
177779.002022-05-238546Actual
6042131.002022-09-228565Actual
8834100.002022-11-238518Budget
4342100.002022-07-238518Budget

Generated 2025-05-22 10:58:26.063 UTC