[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35416173.812024-12-228528Actual
38069180.552025-02-2185612Actual
2402451.002024-02-218556Actual
1005870.002022-12-228568Budget
393891569.902025-04-228577Actual
861580.002022-11-248566Budget
2763379.482024-05-2385411Actual
12569200.002023-03-248514Budget
34264225.332024-11-238528Actual
1197280.002023-02-218566Budget
2391790.002024-02-218516Actual
5840223.002022-09-238514Actual
36918120.972025-01-2285612Actual
3862962.002025-03-248546Actual
9267100.002022-12-228564Budget
27551143.312024-05-2385111Actual
13182200.002023-03-248517Budget
21221316.242023-11-248518Actual
3512536.002024-12-228526Actual
31099101.822024-08-2385611Actual
4343175.332022-07-248518Actual
38154113.532025-02-2185213Actual
908070.002022-12-228563Budget
37687363.212025-02-218518Actual
8144100.002022-11-248564Budget
2716837.002024-05-238526Actual
2355410.332024-01-2285612Actual
6218100.002022-09-238536Budget
33677164.002024-11-238563Actual
2848120.002022-06-248536Actual
3141110.002022-06-248567Actual
17567317.002023-08-248513Actual
36155250.002025-01-228515Actual
16570169.002023-07-248563Actual
16006205.002023-06-248517Actual
1289834.002023-03-248526Actual
18691176.002023-09-238514Actual
28703148.632024-06-2385111Actual
1285090.002023-03-248516Budget
25264143.512024-03-238528Actual
289480.002022-06-248546Budget
841240.002022-11-248526Budget
23766134.002024-02-218564Actual
749268.002022-10-248566Actual
20749192.002023-11-248514Actual
27459254.122024-05-238528Actual
33112340.482024-10-238518Actual
35887129.322024-12-2285613Actual
12631100.002023-03-248564Budget
749380.002022-10-248566Budget
10927200.002023-01-228517Budget
3638883.002025-01-228566Actual
9266157.002022-12-228564Actual
26748181.962024-04-2285213Actual
2343111.402024-01-2285511Actual
39397-3569.902025-04-2285711Actual
3627529.002025-01-228526Actual
888370.002022-11-248528Budget
35330236.002024-12-228567Actual
275188.002022-06-248516Actual
2671160.002022-06-248565Actual
2650937.992024-04-2285411Actual
35450205.632024-12-228568Actual
24205248.062024-02-218518Actual
973171.002022-12-228566Actual
7340111.002022-10-248536Actual
188590.002022-05-248566Budget
12052150.002023-02-218517Actual
9809200.002022-12-228517Budget
10383100.002023-01-228564Budget
13510273.002023-04-238513Actual
33947106.002024-11-238516Actual
144373.952023-04-2385212Actual
367200.002022-04-238515Budget
9021101.002022-12-228513Actual
6590100.002022-09-238518Budget
18818147.002023-09-238565Actual
1801167.002023-08-248566Actual
1027529.002023-01-228573Actual
1559548.002023-06-248573Actual
3868894.002025-03-248566Actual
1689684.002023-07-248536Actual
163290.002022-05-248516Budget
18103126.002023-08-248567Actual
15061182.002023-05-248567Actual
2923377.002024-07-238573Actual
8286112.002022-11-248565Actual
9997157.142022-12-228528Actual
683882.002022-10-248563Actual
579330.002022-09-238573Budget
8694144.002022-11-248517Actual
37629242.002025-02-218567Actual
3674066.722025-01-2285411Actual
37035125.822025-01-2285613Actual
1523964.592023-05-2485111Actual
3668653.952025-01-2285211Actual
915820.002022-12-228573Actual
34735113.532024-11-2385613Actual
2549853.952024-03-2385611Actual
38490234.002025-03-248565Actual
36190166.002025-01-228565Actual
3718472.002025-02-218573Actual
1963200.002022-05-248517Budget
393801457.802025-04-228574Actual
2657043.312024-04-2285611Actual
17927100.002023-08-248536Actual
2096124.002023-11-248526Actual
2837471.002024-06-238546Actual
3656126.002022-07-248564Actual
29765170.782024-07-238528Actual
3865560.002025-03-248556Actual
9948288.972022-12-228518Actual
557380.002022-08-248568Budget
10462200.002023-01-228515Budget
1029107.142022-04-238528Actual
11644151.002023-02-218565Actual
23109180.002024-01-228517Actual
9403148.002022-12-228565Actual
25178177.002024-03-238567Actual
168139.002022-05-248526Actual
174795.012023-07-2485212Actual
11440200.002023-02-218514Budget
32552167.002024-10-238563Actual
38866143.512025-03-248528Actual
3906713.532025-03-2485511Actual
194853.952023-09-2385112Actual
2840055.002024-06-238556Actual
12381100.002023-03-248513Budget
2477228.002022-06-248514Actual
30302193.002024-08-238563Actual
256561311.102024-04-218574Actual
4264100.002022-07-248567Budget
2991290.122024-07-2385311Actual
839200.002022-04-238517Budget
1396170.002023-04-238566Actual
4855200.002022-08-248515Budget
1079055.002023-01-228556Actual
25665956.602024-04-218577Actual
29799208.662024-07-238568Actual
1059990.002023-01-228516Budget
15119307.152023-05-248518Actual
31304124.062024-08-2385213Actual
1177055.002023-02-218526Actual
3556370.972024-12-2285311Actual
30422248.002024-08-238564Actual
631240.002022-09-238556Budget
20664177.002023-11-248563Actual
2500197.002024-03-238536Actual
26211256.002024-04-228517Actual
21877100.002023-12-228565Actual
2305276.002024-01-228566Actual
1299589.002023-03-248546Actual
286132.002022-04-238564Actual
32460113.532024-09-2285613Actual
38900190.482025-03-248568Actual
23646145.002024-02-218563Actual
2151120.782022-05-248528Actual
9482100.002022-12-228516Budget
37092349.002025-02-218513Actual
33585190.732024-10-2385613Actual
3582764.412024-12-2285113Actual
33797194.002024-11-238564Actual
30573100.002024-08-238516Actual
2239936.932023-12-2285311Actual
10323174.002023-01-228514Actual
30983117.782024-08-2385111Actual
2546520.972024-03-2385511Actual
29857147.572024-07-2385111Actual
215428.212023-11-2485112Actual
738770.002022-10-248546Budget
69940.002022-04-238556Budget
29141317.002024-07-238513Actual
1583615.002023-06-248526Actual
38603123.002025-03-248536Actual
565290.002022-09-238513Actual
3062897.002024-08-238536Actual
17038189.002023-07-248517Actual
37305240.002025-02-218515Actual
1084892.002023-01-228566Actual
6778100.002022-10-248513Budget
36248120.002025-01-228516Actual
28645172.302024-06-238568Actual
19634176.002023-10-248563Actual
1662779.002023-07-248573Actual
6449211.002022-09-238517Actual
2104146.002023-11-248556Actual
3331458.212024-10-2385411Actual
255566.082024-03-2385112Actual
3405449.002024-11-238556Actual
509106.002022-04-238516Actual
28200211.002024-06-238515Actual
1828055.022023-08-2485111Actual
287100.002022-04-238564Budget
25917188.002024-04-228515Actual
4391141.992022-07-248528Actual
35153105.002024-12-228536Actual
30267334.002024-08-238513Actual
3685777.362025-01-2285112Actual
24233135.932024-02-218528Actual
39407-1957.702025-04-2285713Actual
3285027.002024-10-238526Actual
571560.002022-09-238563Budget
12192196.542023-02-218518Actual
16783147.002023-07-248565Actual
30770287.002024-08-238517Actual
15503326.002023-06-248513Actual
795872.002022-11-248563Actual
11254127.002023-02-218513Actual
3742531.002025-02-218526Actual
899114.002022-04-238567Actual
1310280.002023-03-248566Budget
4918132.002022-08-248565Actual
33889217.002024-11-238565Actual
39040101.822025-03-2485411Actual
1224178.362023-02-218528Actual
1412123.002022-05-248564Actual
606104.002022-04-238536Actual
10928158.002023-01-228517Actual
27338265.002024-05-238517Actual
27083157.002024-05-238565Actual
35508116.722024-12-2285111Actual
163388.002022-05-248516Actual
1087101.082022-04-238568Actual
1074394.002023-01-228546Actual
19600267.002023-10-248513Actual
1830811.402023-08-2485211Actual
164788.212023-06-2485612Actual
3221728.422024-09-2285511Actual
2242643.312023-12-2285411Actual
1851413.532023-08-2485612Actual
3679979.482025-01-2285611Actual
393831522.902025-04-228575Actual
3220100.002022-06-248518Budget
1352200.002022-05-248514Budget
3142100.002022-06-248567Budget
14143110.172023-04-238528Actual
29502122.002024-07-238536Actual
33553118.802024-10-2385213Actual
1252030.002023-03-248573Budget
38455202.002025-03-248515Actual
22167180.002023-12-228567Actual
2878577.362024-06-2385411Actual
1197374.002023-02-218566Actual
22225235.932023-12-228518Actual
803726.002022-11-248573Actual
11441208.002023-02-218514Actual
2613200.002022-06-248515Budget
2045639.062023-10-2485611Actual
729040.002022-10-248526Budget
3800769.912025-02-2185112Actual

Generated 2025-05-23 19:13:00.374 UTC