[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16099273.812023-07-218518Actual
1244361.002023-04-208563Actual
2763379.482024-06-1985411Actual
35295285.002025-01-188517Actual
21249157.142023-12-218528Actual
23824143.002024-03-198515Actual
861489.002022-12-218566Actual
22727169.002024-02-188514Actual
168030.002022-06-208526Budget
28583443.512024-07-208518Actual
144373.952023-05-2085212Actual
16161187.452023-07-218568Actual
36480232.002025-02-188567Actual
3898659.272025-04-2085211Actual
5385100.002022-09-208567Budget
3402875.002024-12-208546Actual
65280.002022-05-208546Budget
2340442.252024-02-1885411Actual
8693200.002022-12-218517Budget
2541126.292024-04-1985311Actual
3739893.002025-03-208516Actual
2848120.002022-07-218536Actual
1583615.002023-07-218526Actual
3065457.002024-09-198546Actual
20222141.992023-11-208528Actual
275188.002022-07-218516Actual
36918120.972025-02-1885612Actual
15119307.152023-06-208518Actual
9207200.002023-01-188514Budget
17779108.002023-09-208515Actual
242820.002022-07-218573Budget
1898333.002023-10-208556Actual
21283135.932023-12-218568Actual
287100.002022-05-208564Budget
8085205.002022-12-218514Actual
24205248.062024-03-198518Actual
915820.002023-01-188573Actual
861580.002022-12-218566Budget
2613200.002022-07-218515Budget
5574114.722022-09-208568Actual
2437928.422024-03-1985311Actual
1059896.002023-02-188516Actual
3103894.382024-09-1985311Actual
26367178.362024-05-198568Actual
1851413.532023-09-2085612Actual
12947100.002023-04-208536Budget
1117580.002023-02-188568Budget
24113200.002024-03-198517Actual
3446427.362024-12-2085511Actual
565390.002022-10-208513Budget
3219085.872024-10-1985411Actual
3221728.422024-10-1985511Actual
1969175.002023-11-208573Actual
612090.002022-10-208516Budget
2039540.122023-11-2085411Actual
3397432.002024-12-208526Actual
32427180.202024-10-1985213Actual
3559068.852025-01-1885411Actual
2343111.402024-02-1885511Actual
3561714.592025-01-1885511Actual
31606223.002024-10-198515Actual
2172334.002024-01-188573Actual
1998555.002023-11-208546Actual
2878577.362024-07-2085411Actual
13726162.002023-05-208515Actual
3794100.002022-08-208565Budget
18222167.752023-09-208568Actual
9267100.002023-01-188564Budget
1990476.002023-11-208516Actual
2505327.002024-04-198556Actual
458859.002022-09-208563Actual
245257.142024-03-1985112Actual
188590.002022-06-208566Budget
28348130.002024-07-208536Actual
1197280.002023-03-208566Budget
23230122.302024-02-188528Actual
1467891.002023-06-208564Actual
9882.002022-05-208563Actual
39407-1957.702025-05-1985713Actual
2645534.802024-05-1985211Actual
33889217.002024-12-208565Actual
29296178.002024-08-198564Actual
10520100.002023-02-188565Budget
38838376.852025-04-208518Actual
22225235.932024-01-188518Actual
2107177.002023-12-218566Actual
691726.002022-11-208573Actual
3679979.482025-02-1885611Actual
1429241.192023-05-2085311Actual
427112.002022-05-208565Actual
102860.002022-05-208528Budget
3791613.532025-03-2085511Actual
25178177.002024-04-198567Actual
1005870.002023-01-188568Budget
10057131.392023-01-188568Actual
1337070.002023-04-208528Budget
1830811.402023-09-2085211Actual
3970109.002022-08-208536Actual
2293917.002024-02-188526Actual
6964200.002022-11-208514Budget
15147114.722023-06-208528Actual
2722285.002024-06-198546Actual
30422248.002024-09-198564Actual
565290.002022-10-208513Actual
1304150.002023-04-208556Budget
6042131.002022-10-208565Actual
2435220.972024-03-1985211Actual
1789925.002023-09-208526Actual
2157511.402023-12-2185612Actual
8084200.002022-12-218514Budget
2650937.992024-05-1985411Actual
174525.012023-08-2085112Actual
1890330.002023-10-208526Actual
3290477.002024-11-198546Actual
8755100.002022-12-218567Budget
34827179.002025-01-188563Actual
205147.142023-11-2085112Actual
24676178.002024-04-198563Actual
7898100.002022-12-218513Budget
38362360.002025-04-208514Actual
9483112.002023-01-188516Actual
439080.002022-08-208528Budget
2370334.002024-03-198573Actual
2142343.312023-12-2185411Actual
803630.002022-12-218573Budget
37092349.002025-03-208513Actual
14020158.002023-05-208517Actual
3998.002022-05-208513Actual
25857149.002024-05-198564Actual
25952161.002024-05-198565Actual
34792300.002025-01-188513Actual
21666185.002024-01-188563Actual
3015155.642024-08-1985113Actual
729040.002022-11-208526Budget
1172398.002023-03-208516Actual
15181132.902023-06-208568Actual
20749192.002023-12-218514Actual
571466.002022-10-208563Actual
35005268.002025-01-188515Actual
1893184.002023-10-208536Actual
2893219.912024-07-2085212Actual
3736133.002022-08-208515Actual
2301953.002024-02-188556Actual
5093100.002022-09-208536Budget
9870100.002023-01-188567Budget
1244260.002023-04-208563Budget
1636234.802023-07-2185611Actual
3803518.842025-03-2085212Actual
39306183.712025-04-2085213Actual
7163100.002022-11-208565Budget
1934017.782023-10-2085311Actual
1139317.002023-03-208573Actual
37807110.342025-03-2085111Actual
13322100.002023-04-208518Budget
23859130.002024-03-198565Actual
2606780.002024-05-198536Actual
392040.002022-08-208526Budget
2072140.002023-12-218573Actual
915930.002023-01-188573Budget
1586492.002023-07-218536Actual
16748149.002023-08-208515Actual
2402451.002024-03-198556Actual
980100.002022-05-208518Budget
12381100.002023-04-208513Budget
11254127.002023-03-208513Actual
33112340.482024-11-198518Actual
4203200.002022-08-208517Budget
775870.002022-11-208528Budget
8365122.002022-12-218516Actual
10462200.002023-02-188515Budget
32637395.002024-11-198514Actual
256622133.302024-05-188576Actual
34735113.532024-12-2085613Actual
70044.002022-05-208556Actual
2234465.652024-01-1885111Actual
367200.002022-05-208515Budget
21843155.002024-01-188515Actual
19072212.002023-10-208517Actual
6779124.002022-11-208513Actual
3868894.002025-04-208566Actual
1131560.002023-03-208563Budget
17159101.082023-08-208528Actual
2832027.002024-07-208526Actual
33642275.002024-12-208513Actual
1736011.402023-08-2085511Actual
4124110.002022-08-208566Actual
2057212.462023-11-2085612Actual
37749237.452025-03-208568Actual
3340681.612024-11-1985112Actual
2766034.802024-06-1985511Actual
782085.932022-11-208568Actual
2546520.972024-04-1985511Actual
20136128.002023-11-208567Actual
1177140.002023-03-208526Budget
3000104.002022-07-218566Actual
6700119.272022-10-208568Actual
7243109.002022-11-208516Actual
1353174.002022-06-208514Actual
16006205.002023-07-218517Actual
12302104.112023-03-208568Actual
9948288.972023-01-188518Actual
32672238.002024-11-198564Actual
2443310.332024-03-1985511Actual
19719154.002023-11-208514Actual
30770287.002024-09-198517Actual
1901575.002023-10-208566Actual
37687363.212025-03-208518Actual
10461144.002023-02-188515Actual
34002116.002024-12-208536Actual
18818147.002023-10-208565Actual
32342134.802024-10-1985612Actual
3331458.212024-11-1985411Actual
25298149.572024-04-198568Actual
2023121.002022-06-208567Actual
27050224.002024-06-198515Actual
3225082.682024-10-1985611Actual
2290100.002022-07-218513Budget
3747981.002025-03-208546Actual
3127769.672024-09-1985113Actual
855658.002022-12-218556Actual
412590.002022-08-208566Budget
8462112.002022-12-218536Actual
6965176.002022-11-208514Actual
803726.002022-12-218573Actual
31157102.892024-09-1985112Actual
2672160.902024-05-1985113Actual
256531012.202024-05-188573Actual
2397293.002024-03-198536Actual
514152.002022-09-208546Actual
855540.002022-12-218556Budget
1396170.002023-05-208566Actual
163290.002022-06-208516Budget
3220100.002022-07-218518Budget
6041100.002022-10-208565Budget
1795345.002023-09-208546Actual
4264100.002022-08-208567Budget
6778100.002022-11-208513Budget
393831522.902025-05-198575Actual
749380.002022-11-208566Budget
25822216.002024-05-198514Actual
2840055.002024-07-208556Actual
1177055.002023-03-208526Actual
2104146.002023-12-218556Actual
9580100.002023-01-188536Budget
6512100.002022-10-208567Budget
1842339.062023-09-2085611Actual
177779.002022-06-208546Actual
2716837.002024-06-198526Actual
5900100.002022-10-208564Budget
2958781.002024-08-198566Actual

Generated 2025-06-19 11:35:07.916 UTC