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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39040101.822025-03-2585411Actual
289480.002022-06-258546Budget
2728177.002024-05-248566Actual
2102100.002022-05-258518Budget
2549853.952024-03-2485611Actual
2196225.002023-12-238526Actual
33947106.002024-11-248516Actual
1299480.002023-03-258546Budget
19719154.002023-10-258514Actual
1733344.382023-07-2585411Actual
50890.002022-04-248516Budget
1029107.142022-04-248528Actual
2757949.702024-05-2485211Actual
279923.002022-06-258526Actual
29051185.472024-06-2485213Actual
28611181.392024-06-248528Actual
7339100.002022-10-258536Budget
34947232.002024-12-238564Actual
1337070.002023-03-258528Budget
2893219.912024-06-2485212Actual
5979200.002022-09-248515Budget
30480211.002024-08-248515Actual
19227125.332023-09-248568Actual
1594962.002023-06-258566Actual
795970.002022-11-258563Budget
20136128.002023-10-258567Actual
8834100.002022-11-258518Budget
25917188.002024-04-238515Actual
1887659.002023-09-248516Actual
406446.002022-07-258556Actual
3970109.002022-07-258536Actual
37687363.212025-02-228518Actual
55630.002022-04-248526Budget
1446811.402023-04-2485612Actual
2443310.332024-02-2285511Actual
235228.212024-01-2385112Actual
30267334.002024-08-248513Actual
2107177.002023-11-258566Actual
31393322.002024-09-238513Actual
1526710.332023-05-2585211Actual
65280.002022-04-248546Budget
30891166.242024-08-248528Actual
3517964.002024-12-238546Actual
28583443.512024-06-248518Actual
3786294.382025-02-2285311Actual
33889217.002024-11-248565Actual
612185.002022-09-248516Actual
38745317.002025-03-258517Actual
39407-1957.702025-04-2385713Actual
2157511.402023-11-2585612Actual
3455687.992024-11-2485112Actual
850870.002022-11-258546Budget
9267100.002022-12-238564Budget
9266157.002022-12-238564Actual
663980.002022-09-248528Budget
1111470.002023-01-238528Budget
2763379.482024-05-2485411Actual
33797194.002024-11-248564Actual
1435242.252023-04-2485611Actual
24641298.002024-03-248513Actual
235180.002022-06-258563Budget
1990476.002023-10-258516Actual
1692257.002023-07-258546Actual
1285090.002023-03-258516Budget
3407106.002022-07-258513Actual
2239936.932023-12-2385311Actual
9021101.002022-12-238513Actual
2142343.312023-11-2585411Actual
25678-3784.402024-04-2285712Actual
354732.002022-07-258573Actual
504440.002022-08-258526Actual
34264225.332024-11-248528Actual
3898659.272025-03-2585211Actual
34676125.822024-11-2485113Actual
3060048.002024-08-248526Actual
7571211.002022-10-258517Actual
2134149.702023-11-2585111Actual
24676178.002024-03-248563Actual
36190166.002025-01-238565Actual
35769180.552024-12-2385612Actual
20876145.002023-11-258565Actual
8085205.002022-11-258514Actual
2346453.952024-01-2385611Actual
30983117.782024-08-2485111Actual
11581163.002023-02-228515Actual
1851413.532023-08-2585612Actual
20101206.002023-10-258517Actual
6218100.002022-09-248536Budget
25143245.002024-03-248517Actual
1244361.002023-03-258563Actual
3221243.512022-06-258518Actual
393801457.802025-04-238574Actual
32108134.802024-09-2385111Actual
1131471.002023-02-228563Actual
3443776.292024-11-2485411Actual
37092349.002025-02-228513Actual
5326200.002022-08-258517Budget
38490234.002025-03-258565Actual
1684188.002023-07-258516Actual
32765226.002024-10-248565Actual
1898333.002023-09-248556Actual
31606223.002024-09-238515Actual
888370.002022-11-258528Budget
2505327.002024-03-248556Actual
3213665.652024-09-2385211Actual
3735200.002022-07-258515Budget
1353174.002022-05-258514Actual
5093100.002022-08-258536Budget
3520541.002024-12-238556Actual
908070.002022-12-238563Budget
26781129.322024-04-2385613Actual
1299589.002023-03-258546Actual
3573644.382024-12-2385212Actual
1238099.002023-03-258513Actual
616940.002022-09-248526Budget
31157102.892024-08-2485112Actual
32637395.002024-10-248514Actual
14644168.002023-05-258514Actual
31099101.822024-08-2485611Actual
11254127.002023-02-228513Actual
29354234.002024-07-248515Actual
2039540.122023-10-2585411Actual
3594200.002022-07-258514Budget
35887129.322024-12-2385613Actual
19846108.002023-10-258565Actual
256622133.302024-04-228576Actual
3438332.672024-11-2485211Actual
4776142.002022-08-258564Actual
1352200.002022-05-258514Budget
626591.002022-09-248546Actual
10695112.002023-01-238536Actual
3745397.002025-02-228536Actual
1836230.552023-08-2585411Actual
2494660.002024-03-248516Actual
1019771.002023-01-238563Actual
37749237.452025-02-228568Actual
3080198.002022-06-258517Actual
25673-4182.202024-04-2285711Actual
24888118.002024-03-248565Actual
36248120.002025-01-238516Actual
3638883.002025-01-238566Actual
122780.002022-05-258563Budget
25665956.602024-04-228577Actual
4204126.002022-07-258517Actual
1224070.002023-02-228528Budget
15751130.002023-06-258565Actual
1186680.002023-02-228546Budget
9810178.002022-12-238517Actual
2508676.002024-03-248566Actual
9809200.002022-12-238517Budget
23109180.002024-01-238517Actual
7163100.002022-10-258565Budget
13243141.002023-03-258567Actual
32823115.002024-10-248516Actual
1739464.592023-07-2585611Actual
19634176.002023-10-258563Actual
980100.002022-04-248518Budget
518751.002022-08-258556Actual
2405654.002024-02-228566Actual
2242643.312023-12-2385411Actual
981219.272022-04-248518Actual
894170.002022-11-258568Budget
22225235.932023-12-238518Actual
2101564.002023-11-258546Actual
445080.002022-07-258568Budget
9346131.002022-12-238515Actual
9948288.972022-12-238518Actual
466734.002022-08-258573Actual
11643100.002023-02-228565Budget
15503326.002023-06-258513Actual
28108395.002024-06-248514Actual
1343180.002023-03-258568Budget
368138.002022-04-248515Actual
34498134.802024-11-2485611Actual
9206202.002022-12-238514Actual
2139645.442023-11-2585311Actual
3674066.722025-01-2385411Actual
4124110.002022-07-258566Actual
33677164.002024-11-248563Actual
999670.002022-12-238528Budget
2848120.002022-06-258536Actual
781970.002022-10-258568Budget
2693077.002024-05-248573Actual
11582200.002023-02-228515Budget
2148442.252023-11-2585611Actual
27493169.272024-05-248568Actual
17820.002022-04-248573Budget
12771100.002023-03-258565Budget
2211126.842022-05-258568Actual
256531012.202024-04-228573Actual
1553105.002022-05-258565Actual
3220100.002022-06-258518Budget
1074394.002023-01-238546Actual
34143309.002024-11-248517Actual
2997394.382024-07-2485611Actual
36480232.002025-01-238567Actual
134791562.202023-04-238575Actual
1969175.002023-10-258573Actual
1939423.102023-09-2485511Actual
256591861.702024-04-228575Actual
32963103.002024-10-248566Actual
2847100.002022-06-258536Budget
24205248.062024-02-228518Actual
2437928.422024-02-2285311Actual
1795345.002023-08-258546Actual
1544613.532023-05-2585612Actual
9869111.002022-12-238567Actual
174795.012023-07-2585212Actual
3553664.592024-12-2385211Actual
6449211.002022-09-248517Actual
36445331.002025-01-238517Actual
36600175.332025-01-238568Actual
3627529.002025-01-238526Actual
6590100.002022-09-248518Budget
7103122.002022-10-258515Actual
17779108.002023-08-258515Actual
3343419.912024-10-2485212Actual
3668653.952025-01-2385211Actual
452890.002022-08-258513Budget
2337736.932024-01-2385311Actual
565390.002022-09-248513Budget
3340681.612024-10-2485112Actual
2291111.002022-06-258513Actual
2207571.002023-12-238566Actual
22607281.002024-01-238513Actual
25700234.002024-04-238513Actual
743331.002022-10-258556Actual
458960.002022-08-258563Budget
2402451.002024-02-228556Actual
134881248.802023-04-238578Actual
39159102.892025-03-2585112Actual
38242300.002025-03-258513Actual
3742531.002025-02-228526Actual
524789.002022-08-258566Actual
35708108.212024-12-2385112Actual
5464276.842022-08-258518Actual
2476200.002022-06-258514Budget
11067100.002023-01-238518Budget
2672160.902024-04-2385113Actual
2093465.002023-11-258516Actual
669980.002022-09-248568Budget
1387667.002023-04-248536Actual
2716837.002024-05-248526Actual
3857548.002025-03-258526Actual
855540.002022-11-258556Budget
2603917.002024-04-238526Actual
15658112.002023-06-258564Actual
3183981.002024-09-238566Actual
4918132.002022-08-258565Actual
631240.002022-09-248556Budget

Generated 2025-05-25 00:06:36.871 UTC