[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37212377.002025-03-038514Actual
3334891.192024-11-0285611Actual
439080.002022-08-038528Budget
3736133.002022-08-038515Actual
6512100.002022-10-038567Budget
15503326.002023-07-048513Actual
5465100.002022-09-038518Budget
30925249.572024-09-028568Actual
2502753.002024-04-028546Actual
38780204.002025-04-038567Actual
1795345.002023-09-038546Actual
36445331.002025-02-018517Actual
738770.002022-11-038546Budget
637090.002022-10-038566Budget
3865560.002025-04-038556Actual
34498134.802024-12-0385611Actual
499792.002022-09-038516Actual
2211126.842022-06-038568Actual
14143110.172023-05-038528Actual
2234465.652024-01-0185111Actual
225173.952024-01-0185112Actual
27813168.852024-06-0285612Actual
255566.082024-04-0285112Actual
1730628.422023-08-0385311Actual
35887129.322025-01-0185613Actual
2291271.002024-02-018516Actual
2178582.002024-01-018564Actual
2291111.002022-07-048513Actual
256622133.302024-05-018576Actual
2840055.002024-07-038556Actual
3668653.952025-02-0185211Actual
3118535.872024-09-0285212Actual
1662779.002023-08-038573Actual
23859130.002024-03-028565Actual
7571211.002022-11-038517Actual
25665956.602024-05-018577Actual
1064640.002023-02-018526Budget
37807110.342025-03-0385111Actual
26246198.002024-05-028567Actual
3786294.382025-03-0385311Actual
205147.142023-11-0385112Actual
29176173.002024-08-028563Actual
1186680.002023-03-038546Budget
2837471.002024-07-038546Actual
8694144.002022-12-048517Actual
33174205.632024-11-028568Actual
2944790.002024-08-028516Actual
12948103.002023-04-038536Actual
392040.002022-08-038526Budget
7104100.002022-11-038515Budget
915820.002023-01-018573Actual
3898659.272025-04-0385211Actual
242820.002022-07-048573Budget
22727169.002024-02-018514Actual
20749192.002023-12-048514Actual
29679218.002024-08-028567Actual
39402-2414.802025-05-0285712Actual
3970109.002022-08-038536Actual
691630.002022-11-038573Budget
28293109.002024-07-038516Actual
15751130.002023-07-048565Actual
2603917.002024-05-028526Actual
11643100.002023-03-038565Budget
27493169.272024-06-028568Actual
855540.002022-12-048556Budget
401781.002022-08-038546Actual
3260994.002024-11-028573Actual
35040157.002025-01-018565Actual
2473334.002024-04-028573Actual
25678-3784.402024-05-0185712Actual
33054222.002024-11-028567Actual
850870.002022-12-048546Budget
27606102.892024-06-0285311Actual
2405654.002024-03-028566Actual
17814134.002023-09-038565Actual
38603123.002025-04-038536Actual
50890.002022-05-038516Budget
30178145.112024-08-0285213Actual
39397-3569.902025-05-0285711Actual
29765170.782024-08-028528Actual
12192196.542023-03-038518Actual
3230898.632024-10-0285112Actual
9267100.002023-01-018564Budget
30387314.002024-09-028514Actual
1426511.402023-05-0385211Actual
2104146.002023-12-048556Actual
215060.002022-06-038528Budget
775870.002022-11-038528Budget
21221316.242023-12-048518Actual
10695112.002023-02-018536Actual
18725109.002023-10-038564Actual
1692257.002023-08-038546Actual
908070.002023-01-018563Budget
841240.002022-12-048526Budget
2142343.312023-12-0485411Actual
1669099.002023-08-038564Actual
10696100.002023-02-018536Budget
35944246.002025-02-018513Actual
332870.002022-07-048568Budget
3340681.612024-11-0285112Actual
37127233.002025-03-038563Actual
803630.002022-12-048573Budget
2337736.932024-02-0185311Actual
34002116.002024-12-038536Actual
953041.002023-01-018526Actual
9882.002022-05-038563Actual
18606162.002023-10-038563Actual
3142100.002022-07-048567Budget
2728177.002024-06-028566Actual
8756135.002022-12-048567Actual
466630.002022-09-038573Budget
1013697.002023-02-018513Actual
36976132.832025-02-0185113Actual
32552167.002024-11-028563Actual
16748149.002023-08-038515Actual
32400111.782024-10-0285113Actual
35978186.002025-02-018563Actual
2305276.002024-02-018566Actual
7024100.002022-11-038564Budget
2535100.002022-07-048564Budget
32878104.002024-11-028536Actual
2546520.972024-04-0285511Actual
13181139.002023-04-038517Actual
1851413.532023-09-0385612Actual
1689684.002023-08-038536Actual
1169113.002022-06-038513Actual
24233135.932024-03-028528Actual
3101132.672024-09-0285211Actual
340690.002022-08-038513Budget
1197374.002023-03-038566Actual
2615253.002024-05-028566Actual
15061182.002023-06-038567Actual
1224178.362023-03-038528Actual
8285100.002022-12-048565Budget
1074280.002023-02-018546Budget
15147114.722023-06-038528Actual
7242100.002022-11-038516Budget
4776142.002022-09-038564Actual
28200211.002024-07-038515Actual
387290.002022-08-038516Budget
28703148.632024-07-0385111Actual
22820138.002024-02-018515Actual
13726162.002023-05-038515Actual
21751157.002024-01-018514Actual
21666185.002024-01-018563Actual
279923.002022-07-048526Actual
24147150.002024-03-028567Actual
33553118.802024-11-0285213Actual
13182200.002023-04-038517Budget
1928565.652023-10-0385111Actual
27050224.002024-06-028515Actual
458859.002022-09-038563Actual
981219.272022-05-038518Actual
55630.002022-05-038526Budget
9949100.002023-01-018518Budget
31393322.002024-10-028513Actual
2947430.002024-08-028526Actual
33762301.002024-12-038514Actual
571560.002022-10-038563Budget
6778100.002022-11-038513Budget
1029107.142022-05-038528Actual
38185213.542025-03-0385613Actual
803726.002022-12-048573Actual
1191436.002023-03-038556Actual
3812790.732025-03-0385113Actual
1828055.022023-09-0385111Actual
27931194.242024-06-0285613Actual
34792300.002025-01-018513Actual
25236295.032024-04-028518Actual
32342134.802024-10-0285612Actual
27431343.512024-06-028518Actual
38900190.482025-04-038568Actual
33020322.002024-11-028517Actual
2538410.332024-04-0285211Actual
1289940.002023-04-038526Budget
8461100.002022-12-048536Budget
1621965.652023-07-0485111Actual
2808073.002024-07-038573Actual
34355173.102024-12-0385111Actual
1074394.002023-02-018546Actual
3800769.912025-03-0385112Actual
256681156.002024-05-018578Actual
35330236.002025-01-018567Actual
2714183.002024-06-028516Actual
1583615.002023-07-048526Actual
565390.002022-10-038513Budget
102860.002022-05-038528Budget
1131560.002023-03-038563Budget
35295285.002025-01-018517Actual
22253119.272024-01-018528Actual
2993982.682024-08-0285411Actual
12772101.002023-04-038565Actual
39221168.852025-04-0385612Actual
30515193.002024-09-028565Actual
2102100.002022-06-038518Budget
3603555.002025-02-018573Actual
29051185.472024-07-0385213Actual
18068214.002023-09-038517Actual
1736011.402023-08-0385511Actual
256158.212024-04-0285612Actual
1975392.002023-11-038564Actual
13323231.392023-04-038518Actual
2601250.002024-05-028516Actual
1729100.002022-06-038536Budget
5386109.002022-09-038567Actual
27196120.002024-06-028536Actual
27694100.762024-06-0285611Actual
2666312.462024-05-0285612Actual
3290477.002024-11-028546Actual
15538158.002023-07-048563Actual
2893219.912024-07-0385212Actual
30210124.062024-08-0285613Actual
967434.002023-01-018556Actual
789991.002022-12-048513Actual
13666123.002023-05-038564Actual
31606223.002024-10-028515Actual
2716837.002024-06-028526Actual
499690.002022-09-038516Budget
38490234.002025-04-038565Actual
3783526.292025-03-0385211Actual
17159101.082023-08-038528Actual
2296783.002024-02-018536Actual
908169.002023-01-018563Actual
22854105.002024-02-018565Actual
19107207.002023-10-038567Actual
177680.002022-06-038546Budget
37035125.822025-02-0185613Actual
637164.002022-10-038566Actual
2662911.402024-05-0285112Actual
17038189.002023-08-038517Actual
12052150.002023-03-038517Actual
10928158.002023-02-018517Actual
38277168.002025-04-038563Actual
35769180.552025-01-0185612Actual
1630139.062023-07-0485411Actual
182435.002022-06-038556Actual
39159102.892025-04-0385112Actual
1238099.002023-04-038513Actual
1586492.002023-07-048536Actual
1059990.002023-02-018516Budget
6700119.272022-10-038568Actual
729040.002022-11-038526Budget
3079200.002022-07-048517Budget
15623146.002023-07-048514Actual
29799208.662024-08-028568Actual
31099101.822024-09-0285611Actual
31219150.762024-09-0285612Actual
19193152.602023-10-038528Actual
775993.512022-11-038528Actual
17779108.002023-09-038515Actual

Generated 2025-06-02 08:17:07.508 UTC