[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182435.002022-05-238556Actual
27551143.312024-05-2285111Actual
39221168.852025-03-2385612Actual
3221728.422024-09-2185511Actual
31219150.762024-08-2285612Actual
33174205.632024-10-228568Actual
980100.002022-04-228518Budget
13726162.002023-04-228515Actual
738674.002022-10-238546Actual
25917188.002024-04-218515Actual
8145140.002022-11-238564Actual
749268.002022-10-238566Actual
3750557.002025-02-208556Actual
38455202.002025-03-238515Actual
17038189.002023-07-238517Actual
19193152.602023-09-228528Actual
9266157.002022-12-218564Actual
841344.002022-11-238526Actual
38603123.002025-03-238536Actual
235180.002022-06-238563Budget
1396170.002023-04-228566Actual
8462112.002022-11-238536Actual
14115270.782023-04-228518Actual
5464276.842022-08-238518Actual
3788996.512025-02-2085411Actual
22607281.002024-01-218513Actual
28645172.302024-06-228568Actual
2234465.652023-12-2185111Actual
8365122.002022-11-238516Actual
332870.002022-06-238568Budget
12772101.002023-03-238565Actual
225173.952023-12-2185112Actual
2340442.252024-01-2185411Actual
37212377.002025-02-208514Actual
32517275.002024-10-228513Actual
15538158.002023-06-238563Actual
18161231.392023-08-238518Actual
13510273.002023-04-228513Actual
1936731.612023-09-2285411Actual
6511144.002022-09-228567Actual
15751130.002023-06-238565Actual
17131251.092023-07-238518Actual
21249157.142023-11-238528Actual
168030.002022-05-238526Budget
9267100.002022-12-218564Budget
22820138.002024-01-218515Actual
4264100.002022-07-238567Budget
3405449.002024-11-228556Actual
20629298.002023-11-238513Actual
18068214.002023-08-238517Actual
177680.002022-05-238546Budget
1376194.002023-04-228565Actual
13545200.002023-04-228563Actual
30925249.572024-08-228568Actual
2808073.002024-06-228573Actual
2242643.312023-12-2185411Actual
4204126.002022-07-238517Actual
2402451.002024-02-208556Actual
19165349.572023-09-228518Actual
2832027.002024-06-228526Actual
2039540.122023-10-2385411Actual
37595282.002025-02-208517Actual
30983117.782024-08-2285111Actual
1426511.402023-04-2285211Actual
12948103.002023-03-238536Actual
1491051.002023-05-238546Actual
1169113.002022-05-238513Actual
3786294.382025-02-2085311Actual
134791562.202023-04-218575Actual
32050202.602024-09-218568Actual
33232148.632024-10-2285111Actual
861580.002022-11-238566Budget
28904100.762024-06-2285112Actual
13632133.002023-04-228514Actual
3079200.002022-06-238517Budget
1689684.002023-07-238536Actual
242820.002022-06-238573Budget
29084124.062024-06-2285613Actual
15147114.722023-05-238528Actual
1299480.002023-03-238546Budget
2437928.422024-02-2085311Actual
25678-3784.402024-04-2085712Actual
894284.422022-11-238568Actual
32765226.002024-10-228565Actual
3627529.002025-01-218526Actual
1526710.332023-05-2385211Actual
2543827.362024-03-2285411Actual
2884679.482024-06-2285611Actual
2606780.002024-04-218536Actual
26211256.002024-04-218517Actual
2093465.002023-11-238516Actual
29141317.002024-07-228513Actual
1078950.002023-01-218556Budget
861489.002022-11-238566Actual
31548192.002024-09-218564Actual
3438332.672024-11-2285211Actual
2299348.002024-01-218546Actual
16535287.002023-07-238513Actual
1636234.802023-06-2385611Actual
30770287.002024-08-228517Actual
221270.002022-05-238568Budget
557380.002022-08-238568Budget
215428.212023-11-2385112Actual
973080.002022-12-218566Budget
14644168.002023-05-238514Actual
15181132.902023-05-238568Actual
3343419.912024-10-2285212Actual
2473334.002024-03-228573Actual
1893184.002023-09-228536Actual
18571335.002023-09-228513Actual
17814134.002023-08-238565Actual
11440200.002023-02-208514Budget
2988532.672024-07-2285211Actual
1477198.002023-05-238565Actual
9206202.002022-12-218514Actual
32016205.632024-09-218528Actual
2042223.102023-10-2385511Actual
6590100.002022-09-228518Budget
12569200.002023-03-238514Budget
134852463.302023-04-218577Actual
4343175.332022-07-238518Actual
1384822.002023-04-228526Actual
164788.212023-06-2385612Actual
3142100.002022-06-238567Budget
10696100.002023-01-218536Budget
34676125.822024-11-2285113Actual
749380.002022-10-238566Budget
3106577.362024-08-2285411Actual
26873225.002024-05-228563Actual
36600175.332025-01-218568Actual
1630139.062023-06-2385411Actual
663980.002022-09-228528Budget
967340.002022-12-218556Budget
3793164.002022-07-238565Actual
3003195.442024-07-2285112Actual
29644306.002024-07-228517Actual
637090.002022-09-228566Budget
24641298.002024-03-228513Actual
24205248.062024-02-208518Actual
10988142.002023-01-218567Actual
17927100.002023-08-238536Actual
195125.012023-09-2285212Actual
33020322.002024-10-228517Actual
1111470.002023-01-218528Budget
144107.142023-04-2285112Actual
2902497.742024-06-2285113Actual
3906713.532025-03-2385511Actual
31606223.002024-09-218515Actual
38900190.482025-03-238568Actual
3800769.912025-02-2085112Actual
30573100.002024-08-228516Actual
7024100.002022-10-238564Budget
579234.002022-09-228573Actual
612185.002022-09-228516Actual
1963200.002022-05-238517Budget
691630.002022-10-238573Budget
2148442.252023-11-2385611Actual
2239936.932023-12-2185311Actual
279830.002022-06-238526Budget
31393322.002024-09-218513Actual
346863.002022-07-238563Actual
1304262.002023-03-238556Actual
392040.002022-07-238526Budget
1191350.002023-02-208556Budget
35330236.002024-12-218567Actual
2535669.912024-03-2285111Actual
452890.002022-08-238513Budget
3169999.002024-09-218516Actual
1390256.002023-04-228546Actual
1289940.002023-03-238526Budget
1998555.002023-10-238546Actual
2196225.002023-12-218526Actual
27493169.272024-05-228568Actual
1029107.142022-04-228528Actual
34178178.002024-11-228567Actual
6965176.002022-10-238514Actual
2840055.002024-06-228556Actual
17779108.002023-08-238515Actual
1387667.002023-04-228536Actual
1352200.002022-05-238514Budget
1662779.002023-07-238573Actual
2291271.002024-01-218516Actual
177779.002022-05-238546Actual
683970.002022-10-238563Budget
3455687.992024-11-2285112Actual
2440643.312024-02-2085411Actual
28490356.002024-06-228517Actual
15061182.002023-05-238567Actual
174525.012023-07-2385112Actual
25735170.002024-04-218563Actual
3221243.512022-06-238518Actual
289480.002022-06-238546Budget
55630.002022-04-228526Budget
275188.002022-06-238516Actual
37092349.002025-02-208513Actual
3747981.002025-02-208546Actual
6591213.212022-09-228518Actual
195439.272023-09-2285612Actual
214509.272023-11-2385511Actual
37340198.002025-02-208565Actual
2603917.002024-04-218526Actual
26748181.962024-04-2185213Actual
12631100.002023-03-238564Budget
10695112.002023-01-218536Actual
8835185.932022-11-238518Actual
24113200.002024-02-208517Actual
3742531.002025-02-208526Actual
33797194.002024-11-228564Actual
1789925.002023-08-238526Actual
27459254.122024-05-228528Actual
9809200.002022-12-218517Budget
9870100.002022-12-218567Budget
2955445.002024-07-228556Actual
1074280.002023-01-218546Budget
10519117.002023-01-218565Actual
8285100.002022-11-238565Budget
953140.002022-12-218526Budget
2873141.192024-06-2285211Actual
2178582.002023-12-218564Actual
255566.082024-03-2285112Actual
3898659.272025-03-2385211Actual
1177140.002023-02-208526Budget
75886.002022-04-228566Actual
3408674.002024-11-228566Actual
22854105.002024-01-218565Actual
2172334.002023-12-218573Actual
1866337.002023-09-228573Actual
1583615.002023-06-238526Actual
2541126.292024-03-2285311Actual
1084892.002023-01-218566Actual
1087101.082022-04-228568Actual
1535561.402023-05-2385611Actual
23611264.002024-02-208513Actual
35153105.002024-12-218536Actual
10928158.002023-01-218517Actual
37629242.002025-02-208567Actual
571560.002022-09-228563Budget
1485629.002023-05-238526Actual
17159101.082023-07-238528Actual
3635556.002025-01-218556Actual
3656126.002022-07-238564Actual
226200.002022-04-228514Budget
775870.002022-10-238528Budget
34297175.332024-11-228568Actual
23859130.002024-02-208565Actual
7243109.002022-10-238516Actual
34002116.002024-11-228536Actual
2693077.002024-05-228573Actual
3148569.002024-09-218573Actual
33112340.482024-10-228518Actual

Generated 2025-05-22 09:09:43.504 UTC