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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-05-198536Actual
38362360.002025-03-208514Actual
134791562.202023-04-188575Actual
1191350.002023-02-178556Budget
8364100.002022-11-208516Budget
22286126.842023-12-188568Actual
20222141.992023-10-208528Actual
35040157.002024-12-188565Actual
1765933.002023-08-208573Actual
663980.002022-09-198528Budget
31754114.002024-09-188536Actual
3565092.252024-12-1885611Actual
3260994.002024-10-198573Actual
256561311.102024-04-178574Actual
861580.002022-11-208566Budget
1485629.002023-05-208526Actual
9346131.002022-12-188515Actual
8462112.002022-11-208536Actual
669980.002022-09-198568Budget
2098992.002023-11-208536Actual
300190.002022-06-208566Budget
287100.002022-04-198564Budget
163388.002022-05-208516Actual
21666185.002023-12-188563Actual
3517964.002024-12-188546Actual
30093139.062024-07-1985612Actual
34002116.002024-11-198536Actual
23859130.002024-02-178565Actual
7339100.002022-10-208536Budget
34912361.002024-12-188514Actual
346960.002022-07-208563Budget
25857149.002024-04-188564Actual
1727920.972023-07-2085211Actual
11582200.002023-02-178515Budget
27898188.972024-05-1985213Actual
8882108.662022-11-208528Actual
37687363.212025-02-178518Actual
23144206.002024-01-188567Actual
1078950.002023-01-188556Budget
1177055.002023-02-178526Actual
1830811.402023-08-2085211Actual
1477198.002023-05-208565Actual
26992192.002024-05-198564Actual
14020158.002023-04-198517Actual
1310381.002023-03-208566Actual
34143309.002024-11-198517Actual
789991.002022-11-208513Actual
729040.002022-10-208526Budget
31393322.002024-09-188513Actual
29261308.002024-07-198514Actual
5574114.722022-08-208568Actual
9948288.972022-12-188518Actual
29354234.002024-07-198515Actual
3512536.002024-12-188526Actual
3679979.482025-01-1885611Actual
32050202.602024-09-188568Actual
3068047.002024-08-198556Actual
30515193.002024-08-198565Actual
2497316.002024-03-198526Actual
38490234.002025-03-208565Actual
1580981.002023-06-208516Actual
13476-537.002023-04-188574Actual
177680.002022-05-208546Budget
27931194.242024-05-1985613Actual
1027430.002023-01-188573Budget
775870.002022-10-208528Budget
7024100.002022-10-208564Budget
2988532.672024-07-1985211Actual
33947106.002024-11-198516Actual
1725157.142023-07-2085111Actual
2832027.002024-06-198526Actual
2505327.002024-03-198556Actual
21632249.002023-12-188513Actual
36658162.462025-01-1885111Actual
2196225.002023-12-188526Actual
3293040.002024-10-198556Actual
5464276.842022-08-208518Actual
164208.212023-06-2085112Actual
3603555.002025-01-188573Actual
3438332.672024-11-1985211Actual
1352200.002022-05-208514Budget
3178064.002024-09-188546Actual
2873141.192024-06-1985211Actual
188590.002022-05-208566Budget
13545200.002023-04-198563Actual
35854134.592024-12-1885213Actual
11176119.272023-01-188568Actual
256531012.202024-04-178573Actual
8285100.002022-11-208565Budget
9403148.002022-12-188565Actual
841344.002022-11-208526Actual
4124110.002022-07-208566Actual
3786294.382025-02-1785311Actual
12302104.112023-02-178568Actual
70044.002022-04-198556Actual
55630.002022-04-198526Budget
2096124.002023-11-208526Actual
294247.002022-06-208556Actual
24205248.062024-02-178518Actual
18725109.002023-09-198564Actual
3331458.212024-10-1985411Actual
130420.002022-05-208573Budget
1064640.002023-01-188526Budget
1833530.552023-08-2085311Actual
2955445.002024-07-198556Actual
28611181.392024-06-198528Actual
37629242.002025-02-178567Actual
75886.002022-04-198566Actual
265368.212024-04-1885511Actual
1360472.002023-04-198573Actual
36445331.002025-01-188517Actual
242928.002022-06-208573Actual
7710181.392022-10-208518Actual
2541126.292024-03-1985311Actual
9980.002022-04-198563Budget
34676125.822024-11-1985113Actual
2405654.002024-02-178566Actual
164473.952023-06-2085212Actual
1139317.002023-02-178573Actual
15751130.002023-06-208565Actual
28293109.002024-06-198516Actual
1387667.002023-04-198536Actual
3488475.002024-12-188573Actual
65280.002022-04-198546Budget
781970.002022-10-208568Budget
1964152.002022-05-208517Actual
1684188.002023-07-208516Actual
4776142.002022-08-208564Actual
14525236.002023-05-208513Actual
3632972.002025-01-188546Actual
38242300.002025-03-208513Actual
21843155.002023-12-188515Actual
1893184.002023-09-198536Actual
9949100.002022-12-188518Budget
1963200.002022-05-208517Budget
1939423.102023-09-1985511Actual
795872.002022-11-208563Actual
1238099.002023-03-208513Actual
2199097.002023-12-188536Actual
15716116.002023-06-208515Actual
439080.002022-07-208528Budget
1390256.002023-04-198546Actual
25678-3784.402024-04-1785712Actual
1019660.002023-01-188563Budget
393801457.802025-04-188574Actual
39407-1957.702025-04-1885713Actual
3595196.002022-07-208514Actual
1751013.532023-07-2085612Actual
10462200.002023-01-188515Budget
19072212.002023-09-198517Actual
1376194.002023-04-198565Actual
775993.512022-10-208528Actual
15658112.002023-06-208564Actual
2440643.312024-02-1785411Actual
626591.002022-09-198546Actual
840142.002022-04-198517Actual
27813168.852024-05-1985612Actual
177779.002022-05-208546Actual
9482100.002022-12-188516Budget
18818147.002023-09-198565Actual
8365122.002022-11-208516Actual
1975392.002023-10-208564Actual
31336127.572024-08-1985613Actual
3854885.002025-03-208516Actual
26334185.932024-04-188528Actual
1059896.002023-01-188516Actual
3656126.002022-07-208564Actual
1343180.002023-03-208568Budget
2672100.002022-06-208565Budget
616843.002022-09-198526Actual
2893219.912024-06-1985212Actual
3556370.972024-12-1885311Actual
3216375.232024-09-1885311Actual
2958781.002024-07-198566Actual
23646145.002024-02-178563Actual
6218100.002022-09-198536Budget
1887659.002023-09-198516Actual
36097227.002025-01-188564Actual
12192196.542023-02-178518Actual
19165349.572023-09-198518Actual
2039540.122023-10-2085411Actual
16570169.002023-07-208563Actual
962761.002022-12-188546Actual
130517.002022-05-208573Actual
9404100.002022-12-188565Budget
387290.002022-07-208516Budget
637090.002022-09-198566Budget
749380.002022-10-208566Budget
2609345.002024-04-188546Actual
27431343.512024-05-198518Actual
16041184.002023-06-208567Actual
24641298.002024-03-198513Actual
4715192.002022-08-208514Actual
12771100.002023-03-208565Budget
28645172.302024-06-198568Actual
29765170.782024-07-198528Actual
1079055.002023-01-188556Actual
1384822.002023-04-198526Actual
392151.002022-07-208526Actual
1488488.002023-05-208536Actual
20255178.362023-10-208568Actual
256681156.002024-04-178578Actual
7340111.002022-10-208536Actual
1694836.002023-07-208556Actual
12630145.002023-03-208564Actual
3221243.512022-06-208518Actual
1244361.002023-03-208563Actual
2394414.002024-02-178526Actual
20876145.002023-11-208565Actual
10695112.002023-01-188536Actual
803726.002022-11-208573Actual
1244260.002023-03-208563Budget
2991290.122024-07-1985311Actual
2151120.782022-05-208528Actual
28200211.002024-06-198515Actual
803630.002022-11-208573Budget
17073135.002023-07-208567Actual
8223100.002022-11-208515Budget
1431928.422023-04-1985411Actual
22854105.002024-01-188565Actual
37715243.512025-02-178528Actual
28583443.512024-06-198518Actual
31219150.762024-08-1985612Actual
16127125.332023-06-208528Actual
3327123.812022-06-208568Actual
24676178.002024-03-198563Actual
6638108.662022-09-198528Actual
6778100.002022-10-208513Budget
2034119.912023-10-2085211Actual
2902497.742024-06-1985113Actual
3523881.002024-12-188566Actual
3668653.952025-01-1885211Actual
2276297.002024-01-188564Actual
1936731.612023-09-1985411Actual
31428172.002024-09-188563Actual
1059990.002023-01-188516Budget
35708108.212024-12-1885112Actual
2606780.002024-04-188536Actual
3326056.082024-10-1985211Actual
35944246.002025-01-188513Actual
256158.212024-03-1985612Actual
908169.002022-12-188563Actual
6450200.002022-09-198517Budget
3685777.362025-01-1885112Actual
12947100.002023-03-208536Budget
980100.002022-04-198518Budget
26838276.002024-05-198513Actual
1074280.002023-01-188546Budget
579330.002022-09-198573Budget
606104.002022-04-198536Actual

Generated 2025-05-19 14:50:12.675 UTC