[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9483112.002022-12-228516Actual
1382187.002023-04-238516Actual
1191436.002023-02-218556Actual
17924.002022-04-238573Actual
235059.002022-06-248563Actual
452890.002022-08-248513Budget
2201660.002023-12-228546Actual
33140167.752024-10-238528Actual
2193561.002023-12-228516Actual
10988142.002023-01-228567Actual
3788996.512025-02-2185411Actual
17073135.002023-07-248567Actual
195125.012023-09-2385212Actual
11441208.002023-02-218514Actual
38745317.002025-03-248517Actual
1594962.002023-06-248566Actual
1197280.002023-02-218566Budget
26306432.912024-04-228518Actual
214509.272023-11-2485511Actual
3334891.192024-10-2385611Actual
19072212.002023-09-238517Actual
3786294.382025-02-2185311Actual
2477228.002022-06-248514Actual
3627529.002025-01-228526Actual
3671370.972025-01-2285311Actual
12710200.002023-03-248515Budget
3402875.002024-11-238546Actual
1630139.062023-06-2485411Actual
1730120.002022-05-248536Actual
1078950.002023-01-228556Budget
2893219.912024-06-2385212Actual
15026236.002023-05-248517Actual
24641298.002024-03-238513Actual
738770.002022-10-248546Budget
22253119.272023-12-228528Actual
1995988.002023-10-248536Actual
3750557.002025-02-218556Actual
4776142.002022-08-248564Actual
1627429.482023-06-2485311Actual
1423753.952023-04-2385111Actual
17779108.002023-08-248515Actual
29141317.002024-07-238513Actual
34912361.002024-12-228514Actual
2988532.672024-07-2385211Actual
24266187.452024-02-218568Actual
34792300.002024-12-228513Actual
3656126.002022-07-248564Actual
16535287.002023-07-248513Actual
915820.002022-12-228573Actual
2494660.002024-03-238516Actual
70044.002022-04-238556Actual
7164126.002022-10-248565Actual
9948288.972022-12-228518Actual
565290.002022-09-238513Actual
605100.002022-04-238536Budget
38900190.482025-03-248568Actual
32427180.202024-09-2285213Actual
2724840.002024-05-238556Actual
55630.002022-04-238526Budget
1636234.802023-06-2485611Actual
163290.002022-05-248516Budget
691726.002022-10-248573Actual
30805220.002024-08-238567Actual
1662779.002023-07-248573Actual
439080.002022-07-248528Budget
27196120.002024-05-238536Actual
3685777.362025-01-2285112Actual
130517.002022-05-248573Actual
2766034.802024-05-2385511Actual
275188.002022-06-248516Actual
2538410.332024-03-2385211Actual
3260994.002024-10-238573Actual
781970.002022-10-248568Budget
1694836.002023-07-248556Actual
3169999.002024-09-228516Actual
1461635.002023-05-248573Actual
12302104.112023-02-218568Actual
2102100.002022-05-248518Budget
3060048.002024-08-238526Actual
9207200.002022-12-228514Budget
245849.272024-02-2185612Actual
11643100.002023-02-218565Budget
37127233.002025-02-218563Actual
2947430.002024-07-238526Actual
29857147.572024-07-2385111Actual
1554100.002022-05-248565Budget
33762301.002024-11-238514Actual
1376194.002023-04-238565Actual
10383100.002023-01-228564Budget
10461144.002023-01-228515Actual
5979200.002022-09-238515Budget
9869111.002022-12-228567Actual
5326200.002022-08-248517Budget
1526710.332023-05-2485211Actual
23264123.812024-01-228568Actual
3225082.682024-09-2285611Actual
37749237.452025-02-218568Actual
3079200.002022-06-248517Budget
13323231.392023-03-248518Actual
2837471.002024-06-238546Actual
2340442.252024-01-2285411Actual
18161231.392023-08-248518Actual
188590.002022-05-248566Budget
3180648.002024-09-228556Actual
2541126.292024-03-2385311Actual
3868894.002025-03-248566Actual
37247253.002025-02-218564Actual
3343419.912024-10-2385212Actual
1224070.002023-02-218528Budget
1898333.002023-09-238556Actual
1337070.002023-03-248528Budget
29765170.782024-07-238528Actual
215428.212023-11-2485112Actual
3565092.252024-12-2285611Actual
1998555.002023-10-248546Actual
35295285.002024-12-228517Actual
1392841.002023-04-238556Actual
36248120.002025-01-228516Actual
26748181.962024-04-2285213Actual
255566.082024-03-2385112Actual
1851413.532023-08-2485612Actual
1842339.062023-08-2485611Actual
30422248.002024-08-238564Actual
8223100.002022-11-248515Budget
2546520.972024-03-2385511Actual
1739464.592023-07-2485611Actual
1591646.002023-06-248556Actual
1230180.002023-02-218568Budget
33585190.732024-10-2385613Actual
3833451.002025-03-248573Actual
1797929.002023-08-248556Actual
1931311.402023-09-2385211Actual
36063384.002025-01-228514Actual
8461100.002022-11-248536Budget
36600175.332025-01-228568Actual
2172334.002023-12-228573Actual
35005268.002024-12-228515Actual
3573644.382024-12-2285212Actual
32765226.002024-10-238565Actual
3172631.002024-09-228526Actual
2239936.932023-12-2285311Actual
17159101.082023-07-248528Actual
1765933.002023-08-248573Actual
2778022.042024-05-2385212Actual
25700234.002024-04-228513Actual
18691176.002023-09-238514Actual
8365122.002022-11-248516Actual
2405654.002024-02-218566Actual
729151.002022-10-248526Actual
2848120.002022-06-248536Actual
11254127.002023-02-218513Actual
37715243.512025-02-218528Actual
225173.952023-12-2285112Actual
458859.002022-08-248563Actual
37003146.872025-01-2285213Actual
31754114.002024-09-228536Actual
3676734.802025-01-2285511Actual
1488488.002023-05-248536Actual
789991.002022-11-248513Actual
25678-3784.402024-04-2185712Actual
2473334.002024-03-238573Actual
509494.002022-08-248536Actual
13666123.002023-04-238564Actual
2672100.002022-06-248565Budget
26781129.322024-04-2285613Actual
34297175.332024-11-238568Actual
31393322.002024-09-228513Actual
7242100.002022-10-248516Budget
2714183.002024-05-238516Actual
33054222.002024-10-238567Actual
34735113.532024-11-2385613Actual
393891569.902025-04-228577Actual
28142194.002024-06-238564Actual
15181132.902023-05-248568Actual
1830811.402023-08-2485211Actual
1238099.002023-03-248513Actual
35708108.212024-12-2285112Actual
245522.892024-02-2185212Actual
4343175.332022-07-248518Actual
25857149.002024-04-228564Actual
2072140.002023-11-248573Actual
795970.002022-11-248563Budget
1131560.002023-02-218563Budget
855658.002022-11-248556Actual
35978186.002025-01-228563Actual
31099101.822024-08-2385611Actual
557380.002022-08-248568Budget
27988319.002024-06-238513Actual
8462112.002022-11-248536Actual
286132.002022-04-238564Actual
2001135.002023-10-248556Actual
3970109.002022-07-248536Actual
9580100.002022-12-228536Budget
22225235.932023-12-228518Actual
2645534.802024-04-2285211Actual
1390256.002023-04-238546Actual
2997394.382024-07-2385611Actual
12772101.002023-03-248565Actual
6778100.002022-10-248513Budget
5841200.002022-09-238514Budget
1064737.002023-01-228526Actual
637090.002022-09-238566Budget
3446427.362024-11-2385511Actual
32016205.632024-09-228528Actual
3285027.002024-10-238526Actual
4918132.002022-08-248565Actual
2437928.422024-02-2185311Actual
235228.212024-01-2285112Actual
38866143.512025-03-248528Actual
20222141.992023-10-248528Actual
1901575.002023-09-238566Actual
11067100.002023-01-228518Budget
36658162.462025-01-2285111Actual
2432448.632024-02-2185111Actual
3220100.002022-06-248518Budget
7631100.002022-10-248567Budget
29051185.472024-06-2385213Actual
37687363.212025-02-218518Actual
367200.002022-04-238515Budget
499690.002022-08-248516Budget
962761.002022-12-228546Actual
168030.002022-05-248526Budget
2196225.002023-12-228526Actual
31641212.002024-09-228565Actual
1387667.002023-04-238536Actual
2642782.682024-04-2285111Actual
29799208.662024-07-238568Actual
3794100.002022-07-248565Budget
36303116.002025-01-228536Actual
26367178.362024-04-228568Actual
38958128.422025-03-2485111Actual
27431343.512024-05-238518Actual
11115114.722023-01-228528Actual
354732.002022-07-248573Actual
25298149.572024-03-238568Actual
3559068.852024-12-2285411Actual
25917188.002024-04-228515Actual
12948103.002023-03-248536Actual
144373.952023-04-2385212Actual
24853114.002024-03-238515Actual
24205248.062024-02-218518Actual
612185.002022-09-238516Actual
144107.142023-04-2385112Actual
3327123.812022-06-248568Actual
1431928.422023-04-2385411Actual
2293917.002024-01-228526Actual
368138.002022-04-238515Actual
6964200.002022-10-248514Budget
235180.002022-06-248563Budget
35450205.632024-12-228568Actual

Generated 2025-05-23 08:53:16.996 UTC