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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36155250.002025-01-208515Actual
1169113.002022-05-228513Actual
31393322.002024-09-208513Actual
19846108.002023-10-228565Actual
1131471.002023-02-198563Actual
2473334.002024-03-218573Actual
3148569.002024-09-208573Actual
1412123.002022-05-228564Actual
1446811.402023-04-2185612Actual
514152.002022-08-228546Actual
18606162.002023-09-218563Actual
28108395.002024-06-218514Actual
33174205.632024-10-218568Actual
29799208.662024-07-218568Actual
15119307.152023-05-228518Actual
789991.002022-11-228513Actual
2107177.002023-11-228566Actual
2500197.002024-03-218536Actual
18161231.392023-08-228518Actual
4918132.002022-08-228565Actual
39339171.432025-03-2285613Actual
1751013.532023-07-2285612Actual
2335032.672024-01-2085211Actual
3213665.652024-09-2085211Actual
393771255.502025-04-208573Actual
10988142.002023-01-208567Actual
962761.002022-12-208546Actual
9580100.002022-12-208536Budget
9206202.002022-12-208514Actual
2657043.312024-04-2085611Actual
39407-1957.702025-04-2085713Actual
242928.002022-06-228573Actual
8461100.002022-11-228536Budget
1559548.002023-06-228573Actual
29389185.002024-07-218565Actual
8462112.002022-11-228536Actual
4777100.002022-08-228564Budget
15658112.002023-06-228564Actual
612185.002022-09-218516Actual
33020322.002024-10-218517Actual
2508676.002024-03-218566Actual
1392841.002023-04-218556Actual
11819110.002023-02-198536Actual
14559190.002023-05-228563Actual
2671160.002022-06-228565Actual
9266157.002022-12-208564Actual
8882108.662022-11-228528Actual
10323174.002023-01-208514Actual
3141110.002022-06-228567Actual
5900100.002022-09-218564Budget
3397432.002024-11-218526Actual
841240.002022-11-228526Budget
39306183.712025-03-2285213Actual
5465100.002022-08-228518Budget
122682.002022-05-228563Actual
11067100.002023-01-208518Budget
164208.212023-06-2285112Actual
367200.002022-04-218515Budget
102860.002022-04-218528Budget
1005870.002022-12-208568Budget
3674066.722025-01-2085411Actual
1851413.532023-08-2285612Actual
452890.002022-08-228513Budget
3328760.332024-10-2185311Actual
8286112.002022-11-228565Actual
25178177.002024-03-218567Actual
2538410.332024-03-2185211Actual
1544613.532023-05-2285612Actual
34297175.332024-11-218568Actual
2290100.002022-06-228513Budget
1079055.002023-01-208556Actual
3676734.802025-01-2085511Actual
11255100.002023-02-198513Budget
39101117.782025-03-2285611Actual
37340198.002025-02-198565Actual
3998.002022-04-218513Actual
1431928.422023-04-2185411Actual
2024100.002022-05-228567Budget
3438332.672024-11-2185211Actual
22132178.002023-12-208517Actual
12947100.002023-03-228536Budget
1172398.002023-02-198516Actual
999670.002022-12-208528Budget
795970.002022-11-228563Budget
5979200.002022-09-218515Budget
122780.002022-05-228563Budget
605100.002022-04-218536Budget
1890330.002023-09-218526Actual
2666312.462024-04-2085612Actual
19072212.002023-09-218517Actual
16099273.812023-06-228518Actual
25673-4182.202024-04-1985711Actual
1197374.002023-02-198566Actual
452990.002022-08-228513Actual
1384822.002023-04-218526Actual
16570169.002023-07-228563Actual
2151120.782022-05-228528Actual
32672238.002024-10-218564Actual
31157102.892024-08-2185112Actual
2476200.002022-06-228514Budget
3595196.002022-07-228514Actual
2944790.002024-07-218516Actual
27988319.002024-06-218513Actual
2648240.122024-04-2085311Actual
3750557.002025-02-198556Actual
466734.002022-08-228573Actual
3873103.002022-07-228516Actual
557380.002022-08-228568Budget
24205248.062024-02-198518Actual
973171.002022-12-208566Actual
3343419.912024-10-2185212Actual
571560.002022-09-218563Budget
27898188.972024-05-2185213Actual
35887129.322024-12-2085613Actual
499792.002022-08-228516Actual
34498134.802024-11-2185611Actual
3169999.002024-09-208516Actual
11643100.002023-02-198565Budget
35769180.552024-12-2085612Actual
1739464.592023-07-2285611Actual
888370.002022-11-228528Budget
14055190.002023-04-218567Actual
900100.002022-04-218567Budget
6700119.272022-09-218568Actual
1177140.002023-02-198526Budget
1789925.002023-08-228526Actual
1299480.002023-03-228546Budget
840142.002022-04-218517Actual
10987100.002023-01-208567Budget
2884679.482024-06-2185611Actual
265368.212024-04-2085511Actual
2102100.002022-05-228518Budget
2237228.422023-12-2085211Actual
32050202.602024-09-208568Actual
35416173.812024-12-208528Actual
3221243.512022-06-228518Actual
3326056.082024-10-2185211Actual
3833451.002025-03-228573Actual
256561311.102024-04-198574Actual
38838376.852025-03-228518Actual
3854885.002025-03-228516Actual
29737384.422024-07-218518Actual
326860.002022-06-228528Budget
1074280.002023-01-208546Budget
30770287.002024-08-218517Actual
626470.002022-09-218546Budget
144373.952023-04-2185212Actual
289480.002022-06-228546Budget
3800769.912025-02-1985112Actual
25678-3784.402024-04-1985712Actual
2291271.002024-01-208516Actual
27050224.002024-05-218515Actual
1352200.002022-05-228514Budget
34792300.002024-12-208513Actual
803726.002022-11-228573Actual
65367.002022-04-218546Actual
428100.002022-04-218565Budget
31896297.002024-09-208517Actual
34827179.002024-12-208563Actual
287100.002022-04-218564Budget
3080198.002022-06-228517Actual
2923377.002024-07-218573Actual
3868894.002025-03-228566Actual
6218100.002022-09-218536Budget
1426511.402023-04-2185211Actual
3334891.192024-10-2185611Actual
9346131.002022-12-208515Actual
3405449.002024-11-218556Actual
182340.002022-05-228556Budget
134881248.802023-04-208578Actual
30210124.062024-07-2185613Actual
16655197.002023-07-228514Actual
3556370.972024-12-2085311Actual
15026236.002023-05-228517Actual
8835185.932022-11-228518Actual
6779124.002022-10-228513Actual
7025130.002022-10-228564Actual
3857548.002025-03-228526Actual
10462200.002023-01-208515Budget
35944246.002025-01-208513Actual
3523881.002024-12-208566Actual
3553664.592024-12-2085211Actual
738770.002022-10-228546Budget
29261308.002024-07-218514Actual
3230898.632024-09-2085112Actual
5901107.002022-09-218564Actual
9980.002022-04-218563Budget
2139645.442023-11-2285311Actual
27459254.122024-05-218528Actual
21221316.242023-11-228518Actual
1964152.002022-05-228517Actual
7898100.002022-11-228513Budget
1084892.002023-01-208566Actual
242820.002022-06-228573Budget
33468136.932024-10-2185612Actual
368138.002022-04-218515Actual
2840055.002024-06-218556Actual
1027529.002023-01-208573Actual
3015155.642024-07-2185113Actual
6511144.002022-09-218567Actual
17567317.002023-08-228513Actual
3327123.812022-06-228568Actual
3512536.002024-12-208526Actual
36566173.812025-01-208528Actual
2535100.002022-06-228564Budget
579330.002022-09-218573Budget
134852463.302023-04-208577Actual
39040101.822025-03-2285411Actual
29084124.062024-06-2185613Actual
7710181.392022-10-228518Actual
1725157.142023-07-2285111Actual
565290.002022-09-218513Actual
38745317.002025-03-228517Actual
9483112.002022-12-208516Actual
11582200.002023-02-198515Budget
36658162.462025-01-2085111Actual
33797194.002024-11-218564Actual
1423753.952023-04-2185111Actual
12772101.002023-03-228565Actual
35388373.822024-12-208518Actual
2104146.002023-11-228556Actual
256681156.002024-04-198578Actual
2207571.002023-12-208566Actual
15181132.902023-05-228568Actual
1975392.002023-10-228564Actual
1936731.612023-09-2185411Actual
2296783.002024-01-208536Actual
36097227.002025-01-208564Actual
3458434.802024-11-2185212Actual
2724840.002024-05-218556Actual
1898333.002023-09-218556Actual
255835.012024-03-2185212Actual
37595282.002025-02-198517Actual
3783526.292025-02-1985211Actual
9997157.142022-12-208528Actual
953041.002022-12-208526Actual
3101132.672024-08-2185211Actual
3627529.002025-01-208526Actual
3219085.872024-09-2085411Actual
22642161.002024-01-208563Actual
908169.002022-12-208563Actual
22727169.002024-01-208514Actual
37035125.822025-01-2085613Actual
1304262.002023-03-228556Actual
30387314.002024-08-218514Actual
31099101.822024-08-2185611Actual
2023121.002022-05-228567Actual
2477228.002022-06-228514Actual
8693200.002022-11-228517Budget
5385100.002022-08-228567Budget

Generated 2025-05-21 09:51:09.110 UTC