[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002023-08-028546Actual
12709172.002023-04-028515Actual
16099273.812023-07-038518Actual
1698178.002023-08-028566Actual
6042131.002022-10-028565Actual
182435.002022-06-028556Actual
3627529.002025-01-318526Actual
1580981.002023-07-038516Actual
36303116.002025-01-318536Actual
2098992.002023-12-038536Actual
1191436.002023-03-028556Actual
22253119.272023-12-318528Actual
22854105.002024-01-318565Actual
31930249.002024-10-018567Actual
70044.002022-05-028556Actual
2440643.312024-03-0185411Actual
1964152.002022-06-028517Actual
184819.272023-09-0285112Actual
177680.002022-06-028546Budget
1627429.482023-07-0385311Actual
10696100.002023-01-318536Budget
20255178.362023-11-028568Actual
12631100.002023-04-028564Budget
17193146.542023-08-028568Actual
3079200.002022-07-038517Budget
12052150.002023-03-028517Actual
2305276.002024-01-318566Actual
1493643.002023-06-028556Actual
16570169.002023-08-028563Actual
29141317.002024-08-018513Actual
36918120.972025-01-3185612Actual
286132.002022-05-028564Actual
23859130.002024-03-018565Actual
367200.002022-05-028515Budget
7898100.002022-12-038513Budget
214509.272023-12-0385511Actual
2671160.002022-07-038565Actual
37715243.512025-03-028528Actual
3803518.842025-03-0285212Actual
2296783.002024-01-318536Actual
31304124.062024-09-0185213Actual
39159102.892025-04-0285112Actual
612185.002022-10-028516Actual
6590100.002022-10-028518Budget
14525236.002023-06-028513Actual
3632972.002025-01-318546Actual
6591213.212022-10-028518Actual
134791562.202023-05-018575Actual
2196225.002023-12-318526Actual
1197374.002023-03-028566Actual
855540.002022-12-038556Budget
3582764.412024-12-3185113Actual
7572200.002022-11-028517Budget
5386109.002022-09-028567Actual
1995988.002023-11-028536Actual
1730120.002022-06-028536Actual
2837471.002024-07-028546Actual
34912361.002024-12-318514Actual
861489.002022-12-038566Actual
163290.002022-06-028516Budget
9021101.002022-12-318513Actual
14143110.172023-05-028528Actual
35040157.002024-12-318565Actual
3488475.002024-12-318573Actual
1669099.002023-08-028564Actual
5464276.842022-09-028518Actual
3638883.002025-01-318566Actual
1866337.002023-10-028573Actual
781970.002022-11-028568Budget
1594962.002023-07-038566Actual
37807110.342025-03-0285111Actual
9482100.002022-12-318516Budget
1131560.002023-03-028563Budget
28490356.002024-07-028517Actual
2535669.912024-04-0185111Actual
1662779.002023-08-028573Actual
3735200.002022-08-028515Budget
3561714.592024-12-3185511Actual
11503100.002023-03-028564Budget
5093100.002022-09-028536Budget
2832027.002024-07-028526Actual
6964200.002022-11-028514Budget
3402875.002024-12-028546Actual
13181139.002023-04-028517Actual
1727920.972023-08-0285211Actual
287100.002022-05-028564Budget
19107207.002023-10-028567Actual
967434.002022-12-318556Actual
1975392.002023-11-028564Actual
13432154.112023-04-028568Actual
37003146.872025-01-3185213Actual
5385100.002022-09-028567Budget
28235204.002024-07-028565Actual
9404100.002022-12-318565Budget
5574114.722022-09-028568Actual
12947100.002023-04-028536Budget
1694836.002023-08-028556Actual
841344.002022-12-038526Actual
30178145.112024-08-0185213Actual
452990.002022-09-028513Actual
3783526.292025-03-0285211Actual
23230122.302024-01-318528Actual
39407-1957.702025-05-0185713Actual
163388.002022-06-028516Actual
23824143.002024-03-018515Actual
3556370.972024-12-3185311Actual
24761176.002024-04-018514Actual
35295285.002024-12-318517Actual
908169.002022-12-318563Actual
33797194.002024-12-028564Actual
2662911.402024-05-0185112Actual
168139.002022-06-028526Actual
3106577.362024-09-0185411Actual
3141110.002022-07-038567Actual
1172290.002023-03-028516Budget
28611181.392024-07-028528Actual
2034119.912023-11-0285211Actual
17038189.002023-08-028517Actual
27551143.312024-06-0185111Actual
2107177.002023-12-038566Actual
21877100.002023-12-318565Actual
15538158.002023-07-038563Actual
11255100.002023-03-028513Budget
393831522.902025-05-018575Actual
34703138.102024-12-0285213Actual
38069180.552025-03-0285612Actual
354630.002022-08-028573Budget
19165349.572023-10-028518Actual
2613200.002022-07-038515Budget
1529427.362023-06-0285311Actual
35153105.002024-12-318536Actual
30210124.062024-08-0185613Actual
3595196.002022-08-028514Actual
3230898.632024-10-0185112Actual
3927997.742025-04-0285113Actual
458859.002022-09-028563Actual
850870.002022-12-038546Budget
25236295.032024-04-018518Actual
21221316.242023-12-038518Actual
27493169.272024-06-018568Actual
387290.002022-08-028516Budget
19227125.332023-10-028568Actual
2947430.002024-08-018526Actual
29389185.002024-08-018565Actual
8834100.002022-12-038518Budget
1392841.002023-05-028556Actual
9266157.002022-12-318564Actual
9948288.972022-12-318518Actual
1285186.002023-04-028516Actual
36063384.002025-01-318514Actual
23731179.002024-03-018514Actual
3458434.802024-12-0285212Actual
1059990.002023-01-318516Budget
346960.002022-08-028563Budget
16655197.002023-08-028514Actual
967340.002022-12-318556Budget
21163142.002023-12-038567Actual
2502753.002024-04-018546Actual
10520100.002023-01-318565Budget
8286112.002022-12-038565Actual
2443310.332024-03-0185511Actual
1177055.002023-03-028526Actual
30267334.002024-09-018513Actual
3668653.952025-01-3185211Actual
3260994.002024-11-018573Actual
34827179.002024-12-318563Actual
24853114.002024-04-018515Actual
2787162.662024-06-0185113Actual
2650937.992024-05-0185411Actual
2579453.002024-05-018573Actual
37035125.822025-01-3185613Actual
3747981.002025-03-028546Actual
981219.272022-05-028518Actual
1789925.002023-09-028526Actual
637164.002022-10-028566Actual
255566.082024-04-0185112Actual
14020158.002023-05-028517Actual
1496964.002023-06-028566Actual
2201660.002023-12-318546Actual
962670.002022-12-318546Budget
3101132.672024-09-0185211Actual
11066235.932023-01-318518Actual
6449211.002022-10-028517Actual
38900190.482025-04-028568Actual
22820138.002024-01-318515Actual
33585190.732024-11-0185613Actual
17927100.002023-09-028536Actual
3373460.002024-12-028573Actual
579330.002022-10-028573Budget
2335032.672024-01-3185211Actual
2884679.482024-07-0285611Actual
1589052.002023-07-038546Actual
22727169.002024-01-318514Actual
2290100.002022-07-038513Budget
30891166.242024-09-018528Actual
36480232.002025-01-318567Actual
3180648.002024-10-018556Actual
10322200.002023-01-318514Budget
162479.272023-07-0385211Actual
13323231.392023-04-028518Actual
28023203.002024-07-028563Actual
16041184.002023-07-038567Actual
2024100.002022-06-028567Budget
7103122.002022-11-028515Actual
154137.142023-06-0285112Actual
1729100.002022-06-028536Budget
2606780.002024-05-018536Actual
743440.002022-11-028556Budget
3753895.002025-03-028566Actual
1887659.002023-10-028516Actual
2672160.902024-05-0185113Actual
33020322.002024-11-018517Actual
4449125.332022-08-028568Actual
2057212.462023-11-0285612Actual
16161187.452023-07-038568Actual
16535287.002023-08-028513Actual
22225235.932023-12-318518Actual
29737384.422024-08-018518Actual
35978186.002025-01-318563Actual
256622133.302024-04-308576Actual
7024100.002022-11-028564Budget
30480211.002024-09-018515Actual
20222141.992023-11-028528Actual
2102100.002022-06-028518Budget
3573644.382024-12-3185212Actual
3523881.002024-12-318566Actual
2500197.002024-04-018536Actual
3071371.002024-09-018566Actual
35887129.322024-12-3185613Actual
37749237.452025-03-028568Actual
368138.002022-05-028515Actual
691630.002022-11-028573Budget
32400111.782024-10-0185113Actual
557380.002022-09-028568Budget
3015155.642024-08-0185113Actual
524690.002022-09-028566Budget
32460113.532024-10-0185613Actual
265368.212024-05-0185511Actual
691726.002022-11-028573Actual
16748149.002023-08-028515Actual
38455202.002025-04-028515Actual
3862962.002025-04-028546Actual
2672100.002022-07-038565Budget
1435242.252023-05-0285611Actual
225173.952023-12-3185112Actual
15119307.152023-06-028518Actual
1230180.002023-03-028568Budget
36155250.002025-01-318515Actual
15061182.002023-06-028567Actual
2848120.002022-07-038536Actual

Generated 2025-06-01 09:27:02.430 UTC