[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275188.002022-06-238516Actual
154137.142023-05-2385112Actual
11067100.002023-01-218518Budget
36190166.002025-01-218565Actual
1751013.532023-07-2385612Actual
23731179.002024-02-208514Actual
9021101.002022-12-218513Actual
20664177.002023-11-238563Actual
11582200.002023-02-208515Budget
4204126.002022-07-238517Actual
10987100.002023-01-218567Budget
18725109.002023-09-228564Actual
9580100.002022-12-218536Budget
888370.002022-11-238528Budget
1544613.532023-05-2385612Actual
30515193.002024-08-228565Actual
775993.512022-10-238528Actual
2446767.782024-02-2085611Actual
412590.002022-07-238566Budget
1969175.002023-10-238573Actual
12630145.002023-03-238564Actual
1172290.002023-02-208516Budget
5385100.002022-08-238567Budget
24853114.002024-03-228515Actual
1553105.002022-05-238565Actual
3183981.002024-09-218566Actual
38069180.552025-02-2085612Actual
1477198.002023-05-238565Actual
3671370.972025-01-2185311Actual
2603917.002024-04-218526Actual
605100.002022-04-228536Budget
36303116.002025-01-218536Actual
36445331.002025-01-218517Actual
162479.272023-06-2385211Actual
108870.002022-04-228568Budget
11255100.002023-02-208513Budget
9948288.972022-12-218518Actual
3397432.002024-11-228526Actual
30480211.002024-08-228515Actual
524789.002022-08-238566Actual
9404100.002022-12-218565Budget
3106577.362024-08-2285411Actual
22820138.002024-01-218515Actual
1084892.002023-01-218566Actual
6512100.002022-09-228567Budget
11254127.002023-02-208513Actual
3169999.002024-09-218516Actual
38242300.002025-03-238513Actual
7711100.002022-10-238518Budget
1496964.002023-05-238566Actual
34912361.002024-12-218514Actual
3285027.002024-10-228526Actual
18691176.002023-09-228514Actual
1084980.002023-01-218566Budget
2724840.002024-05-228556Actual
12192196.542023-02-208518Actual
2505327.002024-03-228556Actual
2024100.002022-05-238567Budget
25822216.002024-04-218514Actual
25857149.002024-04-218564Actual
8145140.002022-11-238564Actual
65367.002022-04-228546Actual
393801457.802025-04-218574Actual
8223100.002022-11-238515Budget
26873225.002024-05-228563Actual
7243109.002022-10-238516Actual
29799208.662024-07-228568Actual
25917188.002024-04-218515Actual
908070.002022-12-218563Budget
3141110.002022-06-238567Actual
2435220.972024-02-2085211Actual
36480232.002025-01-218567Actual
3216375.232024-09-2185311Actual
3509881.002024-12-218516Actual
3438332.672024-11-2285211Actual
214509.272023-11-2385511Actual
3594200.002022-07-238514Budget
32552167.002024-10-228563Actual
2199097.002023-12-218536Actual
1177055.002023-02-208526Actual
3970109.002022-07-238536Actual
3556370.972024-12-2185311Actual
2473334.002024-03-228573Actual
1252030.002023-03-238573Budget
16570169.002023-07-238563Actual
2157511.402023-11-2385612Actual
1698178.002023-07-238566Actual
14177134.422023-04-228568Actual
28611181.392024-06-228528Actual
1936731.612023-09-2285411Actual
3803518.842025-02-2085212Actual
1594962.002023-06-238566Actual
2878577.362024-06-2285411Actual
7710181.392022-10-238518Actual
354630.002022-07-238573Budget
458960.002022-08-238563Budget
28235204.002024-06-228565Actual
3405449.002024-11-228556Actual
2944790.002024-07-228516Actual
17567317.002023-08-238513Actual
612090.002022-09-228516Budget
406340.002022-07-238556Budget
38900190.482025-03-238568Actual
12113100.002023-02-208567Budget
3862962.002025-03-238546Actual
65280.002022-04-228546Budget
35416173.812024-12-218528Actual
19634176.002023-10-238563Actual
1139317.002023-02-208573Actual
8364100.002022-11-238516Budget
3627529.002025-01-218526Actual
9267100.002022-12-218564Budget
27606102.892024-05-2285311Actual
2234465.652023-12-2185111Actual
2031369.912023-10-2385111Actual
35450205.632024-12-218568Actual
13476-537.002023-04-218574Actual
9949100.002022-12-218518Budget
32427180.202024-09-2185213Actual
12052150.002023-02-208517Actual
981219.272022-04-228518Actual
2546520.972024-03-2285511Actual
10462200.002023-01-218515Budget
2642782.682024-04-2185111Actual
781970.002022-10-238568Budget
37092349.002025-02-208513Actual
27493169.272024-05-228568Actual
894284.422022-11-238568Actual
16783147.002023-07-238565Actual
37629242.002025-02-208567Actual
31930249.002024-09-218567Actual
20101206.002023-10-238517Actual
36538442.002025-01-218518Actual
8462112.002022-11-238536Actual
12381100.002023-03-238513Budget
16041184.002023-06-238567Actual
31157102.892024-08-2285112Actual
12772101.002023-03-238565Actual
2847100.002022-06-238536Budget
27551143.312024-05-2285111Actual
235228.212024-01-2185112Actual
401781.002022-07-238546Actual
3003195.442024-07-2285112Actual
2615253.002024-04-218566Actual
33797194.002024-11-228564Actual
26958298.002024-05-228514Actual
3000104.002022-06-238566Actual
3745397.002025-02-208536Actual
19193152.602023-09-228528Actual
1993129.002023-10-238526Actual
1360472.002023-04-228573Actual
3127769.672024-08-2285113Actual
908169.002022-12-218563Actual
11440200.002023-02-208514Budget
164788.212023-06-2385612Actual
34297175.332024-11-228568Actual
28200211.002024-06-228515Actual
15181132.902023-05-238568Actual
19811131.002023-10-238515Actual
29857147.572024-07-2285111Actual
3927997.742025-03-2385113Actual
2549853.952024-03-2285611Actual
1461635.002023-05-238573Actual
466734.002022-08-238573Actual
2039540.122023-10-2385411Actual
3969100.002022-07-238536Budget
1795345.002023-08-238546Actual
7571211.002022-10-238517Actual
803630.002022-11-238573Budget
3794100.002022-07-238565Budget
15623146.002023-06-238514Actual
10322200.002023-01-218514Budget
841344.002022-11-238526Actual
3520541.002024-12-218556Actual
3488475.002024-12-218573Actual
2004462.002023-10-238566Actual
2893219.912024-06-2285212Actual
606104.002022-04-228536Actual
24641298.002024-03-228513Actual
39040101.822025-03-2385411Actual
2881217.782024-06-2285511Actual
2958781.002024-07-228566Actual
8085205.002022-11-238514Actual
2714183.002024-05-228516Actual
5093100.002022-08-238536Budget
2541126.292024-03-2285311Actual
12631100.002023-03-238564Budget
30805220.002024-08-228567Actual
34618158.212024-11-2285612Actual
1787291.002023-08-238516Actual
749268.002022-10-238566Actual
25665956.602024-04-208577Actual
428100.002022-04-228565Budget
1589052.002023-06-238546Actual
32400111.782024-09-2185113Actual
551380.002022-08-238528Budget
20222141.992023-10-238528Actual
19600267.002023-10-238513Actual
3735200.002022-07-238515Budget
34236373.822024-11-228518Actual
789991.002022-11-238513Actual
626591.002022-09-228546Actual
215060.002022-05-238528Budget
2923377.002024-07-228573Actual
17779108.002023-08-238515Actual
6218100.002022-09-228536Budget
7164126.002022-10-238565Actual
4391141.992022-07-238528Actual
1686822.002023-07-238526Actual
18571335.002023-09-228513Actual
3079200.002022-06-238517Budget
1396170.002023-04-228566Actual
32108134.802024-09-2185111Actual
275090.002022-06-238516Budget
18068214.002023-08-238517Actual
2535100.002022-06-238564Budget
729040.002022-10-238526Budget
1898333.002023-09-228556Actual
2096124.002023-11-238526Actual
21843155.002023-12-218515Actual
19227125.332023-09-228568Actual
21666185.002023-12-218563Actual
11066235.932023-01-218518Actual
37687363.212025-02-208518Actual
2997394.382024-07-2285611Actual
15538158.002023-06-238563Actual
29176173.002024-07-228563Actual
915820.002022-12-218573Actual
1583615.002023-06-238526Actual
1482974.002023-05-238516Actual
32878104.002024-10-228536Actual
579234.002022-09-228573Actual
2606780.002024-04-218536Actual
12051200.002023-02-208517Budget
2666312.462024-04-2185612Actual
18189108.662023-08-238528Actual
31513339.002024-09-218514Actual
2102100.002022-05-238518Budget
452890.002022-08-238513Budget
1352200.002022-05-238514Budget
144107.142023-04-2285112Actual
669980.002022-09-228568Budget
30210124.062024-07-2285613Actual
9882.002022-04-228563Actual
27196120.002024-05-228536Actual
2645534.802024-04-2185211Actual
6042131.002022-09-228565Actual
3603555.002025-01-218573Actual
13432154.112023-03-238568Actual
7339100.002022-10-238536Budget

Generated 2025-05-22 09:47:49.291 UTC