[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331458.212024-10-2385411Actual
7571211.002022-10-248517Actual
36538442.002025-01-228518Actual
20876145.002023-11-248565Actual
2237228.422023-12-2285211Actual
2142343.312023-11-2485411Actual
14020158.002023-04-238517Actual
1337070.002023-03-248528Budget
8461100.002022-11-248536Budget
24853114.002024-03-238515Actual
12381100.002023-03-248513Budget
18818147.002023-09-238565Actual
571560.002022-09-238563Budget
626470.002022-09-238546Budget
1191350.002023-02-218556Budget
15181132.902023-05-248568Actual
1252138.002023-03-248573Actual
38838376.852025-03-248518Actual
35388373.822024-12-228518Actual
33020322.002024-10-238517Actual
1553105.002022-05-248565Actual
3035975.002024-08-238573Actual
3603555.002025-01-228573Actual
1169113.002022-05-248513Actual
34002116.002024-11-238536Actual
33585190.732024-10-2385613Actual
1131560.002023-02-218563Budget
33762301.002024-11-238514Actual
300190.002022-06-248566Budget
2847100.002022-06-248536Budget
3918744.382025-03-2485212Actual
12709172.002023-03-248515Actual
10520100.002023-01-228565Budget
26838276.002024-05-238513Actual
31304124.062024-08-2385213Actual
19193152.602023-09-238528Actual
803726.002022-11-248573Actual
24205248.062024-02-218518Actual
22253119.272023-12-228528Actual
616843.002022-09-238526Actual
163290.002022-05-248516Budget
14525236.002023-05-248513Actual
36097227.002025-01-228564Actual
3854885.002025-03-248516Actual
25917188.002024-04-228515Actual
31606223.002024-09-228515Actual
4343175.332022-07-248518Actual
2843389.002024-06-238566Actual
122780.002022-05-248563Budget
2031369.912023-10-2485111Actual
37687363.212025-02-218518Actual
10928158.002023-01-228517Actual
10988142.002023-01-228567Actual
1074394.002023-01-228546Actual
34947232.002024-12-228564Actual
2446767.782024-02-2185611Actual
3520541.002024-12-228556Actual
1998555.002023-10-248546Actual
256561311.102024-04-218574Actual
795970.002022-11-248563Budget
10927200.002023-01-228517Budget
32823115.002024-10-238516Actual
2343111.402024-01-2285511Actual
19107207.002023-09-238567Actual
2603917.002024-04-228526Actual
738770.002022-10-248546Budget
5386109.002022-08-248567Actual
14055190.002023-04-238567Actual
855540.002022-11-248556Budget
3517964.002024-12-228546Actual
3833451.002025-03-248573Actual
13545200.002023-04-238563Actual
1630139.062023-06-2485411Actual
8285100.002022-11-248565Budget
19719154.002023-10-248514Actual
2716837.002024-05-238526Actual
29502122.002024-07-238536Actual
3573644.382024-12-2285212Actual
15147114.722023-05-248528Actual
1928565.652023-09-2385111Actual
2535100.002022-06-248564Budget
2724840.002024-05-238556Actual
18606162.002023-09-238563Actual
37595282.002025-02-218517Actual
2172334.002023-12-228573Actual
34143309.002024-11-238517Actual
2500197.002024-03-238536Actual
36445331.002025-01-228517Actual
4204126.002022-07-248517Actual
1942755.022023-09-2385611Actual
803630.002022-11-248573Budget
15026236.002023-05-248517Actual
256531012.202024-04-218573Actual
428100.002022-04-238565Budget
2722285.002024-05-238546Actual
2881217.782024-06-2385511Actual
3742531.002025-02-218526Actual
17814134.002023-08-248565Actual
2479583.002024-03-238564Actual
19072212.002023-09-238517Actual
3927997.742025-03-2485113Actual
38362360.002025-03-248514Actual
168030.002022-05-248526Budget
214509.272023-11-2485511Actual
340690.002022-07-248513Budget
14115270.782023-04-238518Actual
174525.012023-07-2485112Actual
28583443.512024-06-238518Actual
3103894.382024-08-2385311Actual
30302193.002024-08-238563Actual
3559068.852024-12-2285411Actual
1669099.002023-07-248564Actual
2672100.002022-06-248565Budget
19227125.332023-09-238568Actual
21221316.242023-11-248518Actual
2042223.102023-10-2485511Actual
3970109.002022-07-248536Actual
36480232.002025-01-228567Actual
31988382.912024-09-228518Actual
3438332.672024-11-2385211Actual
2693077.002024-05-238573Actual
4856167.002022-08-248515Actual
1064640.002023-01-228526Budget
749268.002022-10-248566Actual
1842339.062023-08-2485611Actual
28293109.002024-06-238516Actual
1353174.002022-05-248514Actual
13371117.752023-03-248528Actual
39159102.892025-03-2485112Actual
65367.002022-04-238546Actual
1446811.402023-04-2385612Actual
32427180.202024-09-2285213Actual
1963200.002022-05-248517Budget
27050224.002024-05-238515Actual
3736133.002022-07-248515Actual
37340198.002025-02-218565Actual
8145140.002022-11-248564Actual
38154113.532025-02-2185213Actual
514152.002022-08-248546Actual
3873103.002022-07-248516Actual
3169999.002024-09-228516Actual
34912361.002024-12-228514Actual
1939423.102023-09-2385511Actual
16535287.002023-07-248513Actual
1526710.332023-05-2485211Actual
37807110.342025-02-2185111Actual
3812790.732025-02-2185113Actual
1238099.002023-03-248513Actual
17927100.002023-08-248536Actual
3674066.722025-01-2285411Actual
279923.002022-06-248526Actual
1027529.002023-01-228573Actual
2832027.002024-06-238526Actual
27431343.512024-05-238518Actual
1828055.022023-08-2485111Actual
275188.002022-06-248516Actual
1426511.402023-04-2385211Actual
3005920.972024-07-2385212Actual
999670.002022-12-228528Budget
775870.002022-10-248528Budget
2534118.002022-06-248564Actual
1111470.002023-01-228528Budget
16041184.002023-06-248567Actual
35978186.002025-01-228563Actual
7631100.002022-10-248567Budget
4203200.002022-07-248517Budget
37629242.002025-02-218567Actual
11441208.002023-02-218514Actual
19811131.002023-10-248515Actual
33947106.002024-11-238516Actual
33526108.272024-10-2385113Actual
19634176.002023-10-248563Actual
9870100.002022-12-228567Budget
2104146.002023-11-248556Actual
1224070.002023-02-218528Budget
25298149.572024-03-238568Actual
2609345.002024-04-228546Actual
2546520.972024-03-2385511Actual
12771100.002023-03-248565Budget
38490234.002025-03-248565Actual
2787162.662024-05-2385113Actual
32400111.782024-09-2285113Actual
23824143.002024-02-218515Actual
11066235.932023-01-228518Actual
13632133.002023-04-238514Actual
35854134.592024-12-2285213Actual
36248120.002025-01-228516Actual
3183981.002024-09-228566Actual
17159101.082023-07-248528Actual
10137100.002023-01-228513Budget
5841200.002022-09-238514Budget
8223100.002022-11-248515Budget
10695112.002023-01-228536Actual
32963103.002024-10-238566Actual
2432448.632024-02-2185111Actual
32765226.002024-10-238565Actual
22642161.002024-01-228563Actual
1730628.422023-07-2485311Actual
2606780.002024-04-228536Actual
38900190.482025-03-248568Actual
1059990.002023-01-228516Budget
17820.002022-04-238573Budget
102860.002022-04-238528Budget
23646145.002024-02-218563Actual
29084124.062024-06-2385613Actual
3148569.002024-09-228573Actual
367200.002022-04-238515Budget
8755100.002022-11-248567Budget
39407-1957.702025-04-2285713Actual
13510273.002023-04-238513Actual
34355173.102024-11-2385111Actual
2207571.002023-12-228566Actual
9580100.002022-12-228536Budget
2196225.002023-12-228526Actual
2296783.002024-01-228536Actual
967340.002022-12-228556Budget
12113100.002023-02-218567Budget
406446.002022-07-248556Actual
3285027.002024-10-238526Actual
3868894.002025-03-248566Actual
144373.952023-04-2385212Actual
5979200.002022-09-238515Budget
36303116.002025-01-228536Actual
1554100.002022-05-248565Budget
24113200.002024-02-218517Actual
22167180.002023-12-228567Actual
205413.952023-10-2485212Actual
1396170.002023-04-238566Actual
1833530.552023-08-2485311Actual
28235204.002024-06-238565Actual
31099101.822024-08-2385611Actual
3718472.002025-02-218573Actual
2269969.002024-01-228573Actual
3455687.992024-11-2385112Actual
1636234.802023-06-2485611Actual
3800769.912025-02-2185112Actual
888370.002022-11-248528Budget
9206202.002022-12-228514Actual
1492190.002022-05-248515Actual
21877100.002023-12-228565Actual
2355410.332024-01-2285612Actual
27898188.972024-05-2385213Actual
221270.002022-05-248568Budget
10322200.002023-01-228514Budget
6700119.272022-09-238568Actual
35887129.322024-12-2285613Actual
2535669.912024-03-2385111Actual
1727920.972023-07-2485211Actual
168139.002022-05-248526Actual
11643100.002023-02-218565Budget

Generated 2025-05-23 04:48:55.125 UTC