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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973171.002022-12-208566Actual
13510273.002023-04-218513Actual
2042223.102023-10-2285511Actual
1186770.002023-02-198546Actual
9345100.002022-12-208515Budget
11115114.722023-01-208528Actual
27083157.002024-05-218565Actual
3674066.722025-01-2085411Actual
36063384.002025-01-208514Actual
2432448.632024-02-1985111Actual
15623146.002023-06-228514Actual
16161187.452023-06-228568Actual
20101206.002023-10-228517Actual
557380.002022-08-228568Budget
28904100.762024-06-2185112Actual
29765170.782024-07-218528Actual
279830.002022-06-228526Budget
1630139.062023-06-2285411Actual
15061182.002023-05-228567Actual
21128156.002023-11-228517Actual
215428.212023-11-2285112Actual
2291111.002022-06-228513Actual
2337736.932024-01-2085311Actual
2479583.002024-03-218564Actual
1382187.002023-04-218516Actual
33797194.002024-11-218564Actual
2873141.192024-06-2185211Actual
999670.002022-12-208528Budget
33174205.632024-10-218568Actual
3407106.002022-07-228513Actual
11581163.002023-02-198515Actual
1230180.002023-02-198568Budget
2102100.002022-05-228518Budget
13244100.002023-03-228567Budget
28703148.632024-06-2185111Actual
2609345.002024-04-208546Actual
25236295.032024-03-218518Actual
10988142.002023-01-208567Actual
683970.002022-10-228563Budget
21666185.002023-12-208563Actual
26367178.362024-04-208568Actual
1787291.002023-08-228516Actual
803726.002022-11-228573Actual
1084980.002023-01-208566Budget
2615253.002024-04-208566Actual
3225082.682024-09-2085611Actual
24761176.002024-03-218514Actual
412590.002022-07-228566Budget
16748149.002023-07-228515Actual
2178582.002023-12-208564Actual
32400111.782024-09-2085113Actual
7024100.002022-10-228564Budget
1789925.002023-08-228526Actual
15119307.152023-05-228518Actual
1064640.002023-01-208526Budget
3582764.412024-12-2085113Actual
1111470.002023-01-208528Budget
29296178.002024-07-218564Actual
2435220.972024-02-1985211Actual
21751157.002023-12-208514Actual
12947100.002023-03-228536Budget
2204234.002023-12-208556Actual
1019771.002023-01-208563Actual
1078950.002023-01-208556Budget
3783526.292025-02-1985211Actual
3213665.652024-09-2085211Actual
20749192.002023-11-228514Actual
122780.002022-05-228563Budget
2134149.702023-11-2285111Actual
7025130.002022-10-228564Actual
28611181.392024-06-218528Actual
1087101.082022-04-218568Actual
12051200.002023-02-198517Budget
11255100.002023-02-198513Budget
2237228.422023-12-2085211Actual
2840055.002024-06-218556Actual
37127233.002025-02-198563Actual
25735170.002024-04-208563Actual
11176119.272023-01-208568Actual
37749237.452025-02-198568Actual
1429241.192023-04-2185311Actual
134731687.502023-04-208573Actual
2923377.002024-07-218573Actual
7571211.002022-10-228517Actual
31428172.002024-09-208563Actual
2039540.122023-10-2285411Actual
743440.002022-10-228556Budget
509494.002022-08-228536Actual
332870.002022-06-228568Budget
27813168.852024-05-2185612Actual
5465100.002022-08-228518Budget
1496964.002023-05-228566Actual
16655197.002023-07-228514Actual
1694836.002023-07-228556Actual
1964152.002022-05-228517Actual
30891166.242024-08-218528Actual
5980164.002022-09-218515Actual
1467891.002023-05-228564Actual
3786294.382025-02-1985311Actual
445080.002022-07-228568Budget
1730628.422023-07-2285311Actual
4776142.002022-08-228564Actual
2902497.742024-06-2185113Actual
12113100.002023-02-198567Budget
840142.002022-04-218517Actual
3000104.002022-06-228566Actual
1191350.002023-02-198556Budget
967340.002022-12-208556Budget
6779124.002022-10-228513Actual
900100.002022-04-218567Budget
3803518.842025-02-1985212Actual
8882108.662022-11-228528Actual
12710200.002023-03-228515Budget
346960.002022-07-228563Budget
38900190.482025-03-228568Actual
8085205.002022-11-228514Actual
19811131.002023-10-228515Actual
256681156.002024-04-198578Actual
9483112.002022-12-208516Actual
1842339.062023-08-2285611Actual
738770.002022-10-228546Budget
3293040.002024-10-218556Actual
16006205.002023-06-228517Actual
25673-4182.202024-04-1985711Actual
1131560.002023-02-198563Budget
7103122.002022-10-228515Actual
214509.272023-11-2285511Actual
35153105.002024-12-208536Actual
2543827.362024-03-2185411Actual
38490234.002025-03-228565Actual
3328760.332024-10-2185311Actual
205147.142023-10-2285112Actual
1059896.002023-01-208516Actual
6778100.002022-10-228513Budget
1975392.002023-10-228564Actual
34703138.102024-11-2185213Actual
19719154.002023-10-228514Actual
1669099.002023-07-228564Actual
20664177.002023-11-228563Actual
25857149.002024-04-208564Actual
3446427.362024-11-2185511Actual
182435.002022-05-228556Actual
14020158.002023-04-218517Actual
163290.002022-05-228516Budget
1532141.192023-05-2285411Actual
4715192.002022-08-228514Actual
1304262.002023-03-228556Actual
177680.002022-05-228546Budget
11582200.002023-02-198515Budget
235059.002022-06-228563Actual
1186680.002023-02-198546Budget
3573644.382024-12-2085212Actual
571560.002022-09-218563Budget
38603123.002025-03-228536Actual
2650937.992024-04-2085411Actual
33762301.002024-11-218514Actual
2045639.062023-10-2285611Actual
1686822.002023-07-228526Actual
1491200.002022-05-228515Budget
12568184.002023-03-228514Actual
39040101.822025-03-2285411Actual
22167180.002023-12-208567Actual
31641212.002024-09-208565Actual
452890.002022-08-228513Budget
2642782.682024-04-2085111Actual
34912361.002024-12-208514Actual
855658.002022-11-228556Actual
2142343.312023-11-2285411Actual
2662911.402024-04-2085112Actual
5840223.002022-09-218514Actual
1289834.002023-03-228526Actual
2293917.002024-01-208526Actual
691726.002022-10-228573Actual
8756135.002022-11-228567Actual
3080198.002022-06-228517Actual
4714200.002022-08-228514Budget
275188.002022-06-228516Actual
2139645.442023-11-2285311Actual
466734.002022-08-228573Actual
3565092.252024-12-2085611Actual
3290477.002024-10-218546Actual
1289940.002023-03-228526Budget
10462200.002023-01-208515Budget
2172334.002023-12-208573Actual
1376194.002023-04-218565Actual
3060048.002024-08-218526Actual
1013697.002023-01-208513Actual
3340681.612024-10-2185112Actual
2988532.672024-07-2185211Actual
393831522.902025-04-208575Actual
37247253.002025-02-198564Actual
256591861.702024-04-198575Actual
30302193.002024-08-218563Actual
1730120.002022-05-228536Actual
2402451.002024-02-198556Actual
1412123.002022-05-228564Actual
20784116.002023-11-228564Actual
28966123.102024-06-2185612Actual
35708108.212024-12-2085112Actual
33468136.932024-10-2185612Actual
39386-105.002025-04-208576Actual
22132178.002023-12-208517Actual
13243141.002023-03-228567Actual
37595282.002025-02-198517Actual
738674.002022-10-228546Actual
4343175.332022-07-228518Actual
2234465.652023-12-2085111Actual
31988382.912024-09-208518Actual
1172290.002023-02-198516Budget
168030.002022-05-228526Budget
888370.002022-11-228528Budget
9403148.002022-12-208565Actual
35508116.722024-12-2085111Actual
134852463.302023-04-208577Actual
861489.002022-11-228566Actual
3183981.002024-09-208566Actual
1893184.002023-09-218536Actual
2832027.002024-06-218526Actual
1993129.002023-10-228526Actual
225173.952023-12-2085112Actual
21283135.932023-11-228568Actual
3221728.422024-09-2085511Actual
973080.002022-12-208566Budget
795872.002022-11-228563Actual
183899.272023-08-2285511Actual
915820.002022-12-208573Actual
18103126.002023-08-228567Actual
9207200.002022-12-208514Budget
5386109.002022-08-228567Actual
102860.002022-04-218528Budget
691630.002022-10-228573Budget
1488488.002023-05-228536Actual
3458434.802024-11-2185212Actual
12193100.002023-02-198518Budget
75990.002022-04-218566Budget
23144206.002024-01-208567Actual
1435242.252023-04-2185611Actual
3561714.592024-12-2085511Actual
2397293.002024-02-198536Actual
18725109.002023-09-218564Actual
26838276.002024-05-218513Actual
10383100.002023-01-208564Budget
275090.002022-06-228516Budget
36097227.002025-01-208564Actual
31754114.002024-09-208536Actual
2242643.312023-12-2085411Actual
1692257.002023-07-228546Actual
2370334.002024-02-198573Actual
1074394.002023-01-208546Actual
2096124.002023-11-228526Actual

Generated 2025-05-22 01:10:17.439 UTC