[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875869.912024-06-2285311Actual
134823310.502023-04-218576Actual
37340198.002025-02-208565Actual
1842339.062023-08-2385611Actual
392151.002022-07-238526Actual
1535561.402023-05-2385611Actual
2840055.002024-06-228556Actual
1117580.002023-01-218568Budget
612185.002022-09-228516Actual
2808073.002024-06-228573Actual
2847100.002022-06-238536Budget
36303116.002025-01-218536Actual
2955445.002024-07-228556Actual
37687363.212025-02-208518Actual
33762301.002024-11-228514Actual
21249157.142023-11-238528Actual
1491200.002022-05-238515Budget
3035975.002024-08-228573Actual
13476-537.002023-04-218574Actual
26873225.002024-05-228563Actual
25917188.002024-04-218515Actual
29354234.002024-07-228515Actual
663980.002022-09-228528Budget
518751.002022-08-238556Actual
4856167.002022-08-238515Actual
8085205.002022-11-238514Actual
8285100.002022-11-238565Budget
499792.002022-08-238516Actual
31336127.572024-08-2285613Actual
38745317.002025-03-238517Actual
2991290.122024-07-2285311Actual
5841200.002022-09-228514Budget
2042223.102023-10-2385511Actual
34264225.332024-11-228528Actual
36097227.002025-01-218564Actual
31896297.002024-09-218517Actual
2148442.252023-11-2385611Actual
37595282.002025-02-208517Actual
3458434.802024-11-2285212Actual
23824143.002024-02-208515Actual
27083157.002024-05-228565Actual
855658.002022-11-238556Actual
36248120.002025-01-218516Actual
36155250.002025-01-218515Actual
840142.002022-04-228517Actual
1426511.402023-04-2285211Actual
427112.002022-04-228565Actual
3060048.002024-08-228526Actual
50890.002022-04-228516Budget
18161231.392023-08-238518Actual
34947232.002024-12-218564Actual
1186680.002023-02-208546Budget
2337736.932024-01-2185311Actual
164208.212023-06-2385112Actual
29502122.002024-07-228536Actual
30863476.852024-08-228518Actual
38900190.482025-03-238568Actual
1526710.332023-05-2385211Actual
738770.002022-10-238546Budget
3594200.002022-07-238514Budget
26334185.932024-04-218528Actual
34236373.822024-11-228518Actual
1224178.362023-02-208528Actual
729040.002022-10-238526Budget
25952161.002024-04-218565Actual
5465100.002022-08-238518Budget
1895743.002023-09-228546Actual
346960.002022-07-238563Budget
2671160.002022-06-238565Actual
841240.002022-11-238526Budget
3783526.292025-02-2085211Actual
279830.002022-06-238526Budget
2343111.402024-01-2185511Actual
28525198.002024-06-228567Actual
1005870.002022-12-218568Budget
1963200.002022-05-238517Budget
2399862.002024-02-208546Actual
9997157.142022-12-218528Actual
164473.952023-06-2385212Actual
1431928.422023-04-2285411Actual
616843.002022-09-228526Actual
1412123.002022-05-238564Actual
34792300.002024-12-218513Actual
1337070.002023-03-238528Budget
2157511.402023-11-2385612Actual
36658162.462025-01-2185111Actual
5326200.002022-08-238517Budget
1244260.002023-03-238563Budget
300190.002022-06-238566Budget
2391790.002024-02-208516Actual
39306183.712025-03-2385213Actual
215060.002022-05-238528Budget
2101564.002023-11-238546Actual
16041184.002023-06-238567Actual
1851413.532023-08-2385612Actual
1074394.002023-01-218546Actual
275090.002022-06-238516Budget
1390256.002023-04-228546Actual
3142100.002022-06-238567Budget
3118535.872024-08-2285212Actual
452890.002022-08-238513Budget
23731179.002024-02-208514Actual
33112340.482024-10-228518Actual
188590.002022-05-238566Budget
2873141.192024-06-2285211Actual
17927100.002023-08-238536Actual
33553118.802024-10-2285213Actual
1931311.402023-09-2285211Actual
3079200.002022-06-238517Budget
194853.952023-09-2285112Actual
182435.002022-05-238556Actual
2151120.782022-05-238528Actual
31930249.002024-09-218567Actual
1692257.002023-07-238546Actual
1787291.002023-08-238516Actual
122682.002022-05-238563Actual
1299480.002023-03-238546Budget
3803518.842025-02-2085212Actual
10927200.002023-01-218517Budget
962761.002022-12-218546Actual
2944790.002024-07-228516Actual
1485629.002023-05-238526Actual
9949100.002022-12-218518Budget
1729100.002022-05-238536Budget
265368.212024-04-2185511Actual
27373212.002024-05-228567Actual
22253119.272023-12-218528Actual
17159101.082023-07-238528Actual
32427180.202024-09-2185213Actual
861489.002022-11-238566Actual
466734.002022-08-238573Actual
980100.002022-04-228518Budget
2335032.672024-01-2185211Actual
11502135.002023-02-208564Actual
17814134.002023-08-238565Actual
24266187.452024-02-208568Actual
524789.002022-08-238566Actual
33174205.632024-10-228568Actual
1901575.002023-09-228566Actual
3906713.532025-03-2385511Actual
3627529.002025-01-218526Actual
3862962.002025-03-238546Actual
2239936.932023-12-2185311Actual
3739893.002025-02-208516Actual
1027430.002023-01-218573Budget
36600175.332025-01-218568Actual
16535287.002023-07-238513Actual
1238099.002023-03-238513Actual
894170.002022-11-238568Budget
1594962.002023-06-238566Actual
466630.002022-08-238573Budget
26992192.002024-05-228564Actual
2293917.002024-01-218526Actual
5386109.002022-08-238567Actual
35854134.592024-12-2185213Actual
2881217.782024-06-2285511Actual
39402-2414.802025-04-2185712Actual
30267334.002024-08-228513Actual
38362360.002025-03-238514Actual
1064737.002023-01-218526Actual
23202228.362024-01-218518Actual
31513339.002024-09-218514Actual
2207571.002023-12-218566Actual
28142194.002024-06-228564Actual
32342134.802024-09-2185612Actual
1059896.002023-01-218516Actual
2039540.122023-10-2385411Actual
195125.012023-09-2285212Actual
2098992.002023-11-238536Actual
144107.142023-04-2285112Actual
3556370.972024-12-2185311Actual
8835185.932022-11-238518Actual
6965176.002022-10-238514Actual
499690.002022-08-238516Budget
30093139.062024-07-2285612Actual
2034119.912023-10-2385211Actual
1669099.002023-07-238564Actual
163290.002022-05-238516Budget
3071371.002024-08-228566Actual
9404100.002022-12-218565Budget
3340681.612024-10-2285112Actual
13632133.002023-04-228514Actual
28200211.002024-06-228515Actual
8756135.002022-11-238567Actual
32016205.632024-09-218528Actual
177680.002022-05-238546Budget
2693077.002024-05-228573Actual
18189108.662023-08-238528Actual
1689684.002023-07-238536Actual
25700234.002024-04-218513Actual
393831522.902025-04-218575Actual
3794100.002022-07-238565Budget
841344.002022-11-238526Actual
2196225.002023-12-218526Actual
29051185.472024-06-2285213Actual
37003146.872025-01-2185213Actual
11176119.272023-01-218568Actual
22167180.002023-12-218567Actual
8462112.002022-11-238536Actual
25236295.032024-03-228518Actual
899114.002022-04-228567Actual
4391141.992022-07-238528Actual
3180648.002024-09-218556Actual
1435242.252023-04-2285611Actual
1078950.002023-01-218556Budget
401670.002022-07-238546Budget
626470.002022-09-228546Budget
749380.002022-10-238566Budget
36190166.002025-01-218565Actual
39159102.892025-03-2385112Actual
6449211.002022-09-228517Actual
1446811.402023-04-2285612Actual
34498134.802024-11-2285611Actual
16161187.452023-06-238568Actual
27493169.272024-05-228568Actual
3488475.002024-12-218573Actual
1936731.612023-09-2285411Actual
1795345.002023-08-238546Actual
3742531.002025-02-208526Actual
32878104.002024-10-228536Actual
17820.002022-04-228573Budget
21877100.002023-12-218565Actual
27050224.002024-05-228515Actual
3735200.002022-07-238515Budget
2237228.422023-12-2185211Actual
30178145.112024-07-2285213Actual
14736155.002023-05-238515Actual
29737384.422024-07-228518Actual
2672100.002022-06-238565Budget
2199097.002023-12-218536Actual
3927997.742025-03-2385113Actual
13510273.002023-04-228513Actual
1304262.002023-03-238556Actual
7243109.002022-10-238516Actual
2579453.002024-04-218573Actual
11819110.002023-02-208536Actual
10383100.002023-01-218564Budget
3800769.912025-02-2085112Actual
37715243.512025-02-208528Actual
34002116.002024-11-228536Actual
38866143.512025-03-238528Actual
967340.002022-12-218556Budget
11067100.002023-01-218518Budget
11643100.002023-02-208565Budget
861580.002022-11-238566Budget
367200.002022-04-228515Budget
2255013.532023-12-2185612Actual
5512128.362022-08-238528Actual
2103207.152022-05-238518Actual
289480.002022-06-238546Budget

Generated 2025-05-22 21:37:24.392 UTC