[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148442.252023-12-1885611Actual
631140.002022-10-178556Actual
2645534.802024-05-1685211Actual
174525.012023-08-1785112Actual
1898333.002023-10-178556Actual
8365122.002022-12-188516Actual
12630145.002023-04-178564Actual
34792300.002025-01-158513Actual
11820100.002023-03-178536Budget
1477198.002023-06-178565Actual
35388373.822025-01-158518Actual
5980164.002022-10-178515Actual
28904100.762024-07-1785112Actual
1197374.002023-03-178566Actual
29502122.002024-08-168536Actual
15119307.152023-06-178518Actual
2603917.002024-05-168526Actual
35708108.212025-01-1585112Actual
973171.002023-01-158566Actual
38277168.002025-04-178563Actual
9403148.002023-01-158565Actual
1684188.002023-08-178516Actual
4776142.002022-09-178564Actual
3488475.002025-01-158573Actual
3260994.002024-11-168573Actual
12709172.002023-04-178515Actual
29084124.062024-07-1785613Actual
30573100.002024-09-168516Actual
3793164.002022-08-178565Actual
55736.002022-05-178526Actual
22253119.272024-01-158528Actual
2535100.002022-07-188564Budget
1842339.062023-09-1785611Actual
36480232.002025-02-158567Actual
10695112.002023-02-158536Actual
21632249.002024-01-158513Actual
35005268.002025-01-158515Actual
13666123.002023-05-178564Actual
3927997.742025-04-1785113Actual
1553105.002022-06-178565Actual
2293917.002024-02-158526Actual
18103126.002023-09-178567Actual
2001135.002023-11-178556Actual
3334891.192024-11-1685611Actual
27459254.122024-06-168528Actual
13545200.002023-05-178563Actual
24853114.002024-04-168515Actual
2875869.912024-07-1785311Actual
1029107.142022-05-178528Actual
2657043.312024-05-1685611Actual
3788996.512025-03-1785411Actual
30267334.002024-09-168513Actual
458960.002022-09-178563Budget
606104.002022-05-178536Actual
8461100.002022-12-188536Budget
1461635.002023-06-178573Actual
1851413.532023-09-1785612Actual
33585190.732024-11-1685613Actual
214509.272023-12-1885511Actual
13322100.002023-04-178518Budget
8693200.002022-12-188517Budget
2606780.002024-05-168536Actual
3898659.272025-04-1785211Actual
3656126.002022-08-178564Actual
2446767.782024-03-1685611Actual
1079055.002023-02-158556Actual
25673-4182.202024-05-1585711Actual
4342100.002022-08-178518Budget
20842142.002023-12-188515Actual
2093465.002023-12-188516Actual
3000104.002022-07-188566Actual
2172334.002024-01-158573Actual
27196120.002024-06-168536Actual
13632133.002023-05-178514Actual
557380.002022-09-178568Budget
34947232.002025-01-158564Actual
3750557.002025-03-178556Actual
13243141.002023-04-178567Actual
1177055.002023-03-178526Actual
967340.002023-01-158556Budget
3343419.912024-11-1685212Actual
6218100.002022-10-178536Budget
17721109.002023-09-178564Actual
1310280.002023-04-178566Budget
2072140.002023-12-188573Actual
33054222.002024-11-168567Actual
7339100.002022-11-178536Budget
7631100.002022-11-178567Budget
1413100.002022-06-178564Budget
6700119.272022-10-178568Actual
2034119.912023-11-1785211Actual
182435.002022-06-178556Actual
10519117.002023-02-158565Actual
1244361.002023-04-178563Actual
2693077.002024-06-168573Actual
38958128.422025-04-1785111Actual
551380.002022-09-178528Budget
36155250.002025-02-158515Actual
70044.002022-05-178556Actual
23824143.002024-03-168515Actual
9980.002022-05-178563Budget
154137.142023-06-1785112Actual
2991290.122024-08-1685311Actual
38100.002022-05-178513Budget
221270.002022-06-178568Budget
1299480.002023-04-178546Budget
738770.002022-11-178546Budget
729040.002022-11-178526Budget
1830811.402023-09-1785211Actual
7103122.002022-11-178515Actual
900100.002022-05-178567Budget
27551143.312024-06-1685111Actual
242928.002022-07-188573Actual
17159101.082023-08-178528Actual
3918744.382025-04-1785212Actual
37092349.002025-03-178513Actual
27431343.512024-06-168518Actual
1139230.002023-03-178573Budget
31513339.002024-10-168514Actual
25665956.602024-05-158577Actual
1186770.002023-03-178546Actual
743331.002022-11-178556Actual
177779.002022-06-178546Actual
3688519.912025-02-1585212Actual
34912361.002025-01-158514Actual
3005920.972024-08-1685212Actual
6450200.002022-10-178517Budget
4855200.002022-09-178515Budget
346863.002022-08-178563Actual
39221168.852025-04-1785612Actual
17927100.002023-09-178536Actual
7243109.002022-11-178516Actual
406446.002022-08-178556Actual
289480.002022-07-188546Budget
509106.002022-05-178516Actual
5840223.002022-10-178514Actual
12113100.002023-03-178567Budget
2840055.002024-07-178556Actual
3857548.002025-04-178526Actual
3595196.002022-08-178514Actual
8835185.932022-12-188518Actual
22642161.002024-02-158563Actual
8224147.002022-12-188515Actual
3739893.002025-03-178516Actual
26781129.322024-05-1685613Actual
256591861.702024-05-158575Actual
2443310.332024-03-1685511Actual
2204234.002024-01-158556Actual
1765933.002023-09-178573Actual
23731179.002024-03-168514Actual
3340681.612024-11-1685112Actual
55630.002022-05-178526Budget
300190.002022-07-188566Budget
2346453.952024-02-1585611Actual
3969100.002022-08-178536Budget
22167180.002024-01-158567Actual
7711100.002022-11-178518Budget
5386109.002022-09-178567Actual
795970.002022-12-188563Budget
1797929.002023-09-178556Actual
7340111.002022-11-178536Actual
21249157.142023-12-188528Actual
8223100.002022-12-188515Budget
26992192.002024-06-168564Actual
3180648.002024-10-168556Actual
1729100.002022-06-178536Budget
7242100.002022-11-178516Budget
34676125.822024-12-1785113Actual
226200.002022-05-178514Budget
1893184.002023-10-178536Actual
35887129.322025-01-1585613Actual
1139317.002023-03-178573Actual
9483112.002023-01-158516Actual
3668653.952025-02-1585211Actual
2332250.762024-02-1585111Actual
5325135.002022-09-178517Actual
1074394.002023-02-158546Actual
14115270.782023-05-178518Actual
9020100.002023-01-158513Budget
39386-105.002025-05-168576Actual
30422248.002024-09-168564Actual
2239936.932024-01-1585311Actual
1384822.002023-05-178526Actual
1586492.002023-07-188536Actual
14143110.172023-05-178528Actual
2613200.002022-07-188515Budget
3141110.002022-07-188567Actual
2157511.402023-12-1885612Actual
27050224.002024-06-168515Actual
663980.002022-10-178528Budget
8286112.002022-12-188565Actual
19846108.002023-11-178565Actual
3553664.592025-01-1585211Actual
3015155.642024-08-1685113Actual
36097227.002025-02-158564Actual
22286126.842024-01-158568Actual
10928158.002023-02-158517Actual
6041100.002022-10-178565Budget
3373460.002024-12-178573Actual
3169999.002024-10-168516Actual
28583443.512024-07-178518Actual
743440.002022-11-178556Budget
33112340.482024-11-168518Actual
967434.002023-01-158556Actual
15181132.902023-06-178568Actual
2476200.002022-07-188514Budget
3638883.002025-02-158566Actual
10987100.002023-02-158567Budget
35944246.002025-02-158513Actual
1191436.002023-03-178556Actual
1172290.002023-03-178516Budget
17924.002022-05-178573Actual
2340442.252024-02-1585411Actual
340690.002022-08-178513Budget
17193146.542023-08-178568Actual
2671160.002022-07-188565Actual
1636234.802023-07-1885611Actual
20222141.992023-11-178528Actual
781970.002022-11-178568Budget
38838376.852025-04-178518Actual
795872.002022-12-188563Actual
11115114.722023-02-158528Actual
1789925.002023-09-178526Actual
65280.002022-05-178546Budget
1591646.002023-07-188556Actual
326991.992022-07-188528Actual
10137100.002023-02-158513Budget
1836230.552023-09-1785411Actual
1491200.002022-06-178515Budget
2473334.002024-04-168573Actual
33797194.002024-12-178564Actual
18606162.002023-10-178563Actual
1589052.002023-07-188546Actual
2614160.002022-07-188515Actual
38069180.552025-03-1785612Actual
393891569.902025-05-168577Actual
839200.002022-05-178517Budget
14020158.002023-05-178517Actual
4715192.002022-09-178514Actual
401670.002022-08-178546Budget
24641298.002024-04-168513Actual
1224178.362023-03-178528Actual
28645172.302024-07-178568Actual
37715243.512025-03-178528Actual
8882108.662022-12-188528Actual
4264100.002022-08-178567Budget
30302193.002024-09-168563Actual
3735200.002022-08-178515Budget

Generated 2025-06-16 20:48:00.134 UTC