[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36976132.832025-02-2185113Actual
2299348.002024-02-218546Actual
28904100.762024-07-2385112Actual
2875869.912024-07-2385311Actual
11440200.002023-03-238514Budget
35153105.002025-01-218536Actual
15119307.152023-06-238518Actual
1630139.062023-07-2485411Actual
17721109.002023-09-238564Actual
1027529.002023-02-218573Actual
38900190.482025-04-238568Actual
3178064.002024-10-228546Actual
1632811.402023-07-2485511Actual
16006205.002023-07-248517Actual
1197374.002023-03-238566Actual
30770287.002024-09-228517Actual
29389185.002024-08-228565Actual
27694100.762024-06-2285611Actual
13476-537.002023-05-228574Actual
10987100.002023-02-218567Budget
1429241.192023-05-2385311Actual
9869111.002023-01-218567Actual
4264100.002022-08-238567Budget
2757949.702024-06-2285211Actual
17159101.082023-08-238528Actual
9206202.002023-01-218514Actual
24233135.932024-03-228528Actual
33677164.002024-12-238563Actual
3015155.642024-08-2285113Actual
29261308.002024-08-228514Actual
19227125.332023-10-238568Actual
1492190.002022-06-238515Actual
8694144.002022-12-248517Actual
738674.002022-11-238546Actual
504440.002022-09-238526Actual
24853114.002024-04-228515Actual
3438332.672024-12-2385211Actual
35295285.002025-01-218517Actual
34498134.802024-12-2385611Actual
2505327.002024-04-228556Actual
2502753.002024-04-228546Actual
12631100.002023-04-238564Budget
4124110.002022-08-238566Actual
37629242.002025-03-238567Actual
20842142.002023-12-248515Actual
1789925.002023-09-238526Actual
9580100.002023-01-218536Budget
28142194.002024-07-238564Actual
122682.002022-06-238563Actual
1360472.002023-05-238573Actual
3488475.002025-01-218573Actual
33112340.482024-11-228518Actual
2993982.682024-08-2285411Actual
6042131.002022-10-238565Actual
406340.002022-08-238556Budget
1586492.002023-07-248536Actual
2443310.332024-03-2285511Actual
294140.002022-07-248556Budget
1532141.192023-06-2385411Actual
21163142.002023-12-248567Actual
894170.002022-12-248568Budget
38455202.002025-04-238515Actual
31988382.912024-10-228518Actual
637164.002022-10-238566Actual
8144100.002022-12-248564Budget
31219150.762024-09-2285612Actual
19719154.002023-11-238514Actual
2343111.402024-02-2185511Actual
1887659.002023-10-238516Actual
2615253.002024-05-228566Actual
38362360.002025-04-238514Actual
256158.212024-04-2285612Actual
908169.002023-01-218563Actual
29679218.002024-08-228567Actual
26246198.002024-05-228567Actual
1310280.002023-04-238566Budget
962670.002023-01-218546Budget
2614160.002022-07-248515Actual
32108134.802024-10-2285111Actual
7710181.392022-11-238518Actual
10382108.002023-02-218564Actual
29644306.002024-08-228517Actual
235059.002022-07-248563Actual
2714183.002024-06-228516Actual
1169113.002022-06-238513Actual
3927997.742025-04-2385113Actual
2991290.122024-08-2285311Actual
27431343.512024-06-228518Actual
2172334.002024-01-218573Actual
134791562.202023-05-228575Actual
612185.002022-10-238516Actual
6511144.002022-10-238567Actual
1730628.422023-08-2385311Actual
10461144.002023-02-218515Actual
1583615.002023-07-248526Actual
2535669.912024-04-2285111Actual
2023121.002022-06-238567Actual
35330236.002025-01-218567Actual
579234.002022-10-238573Actual
1928565.652023-10-2385111Actual
5512128.362022-09-238528Actual
3565092.252025-01-2185611Actual
14736155.002023-06-238515Actual
354732.002022-08-238573Actual
30515193.002024-09-228565Actual
256561311.102024-05-218574Actual
34355173.102024-12-2385111Actual
691726.002022-11-238573Actual
14055190.002023-05-238567Actual
256531012.202024-05-218573Actual
729151.002022-11-238526Actual
2337736.932024-02-2185311Actual
34002116.002024-12-238536Actual
2045639.062023-11-2385611Actual
7103122.002022-11-238515Actual
13371117.752023-04-238528Actual
12302104.112023-03-238568Actual
256622133.302024-05-218576Actual
35508116.722025-01-2185111Actual
29051185.472024-07-2385213Actual
21751157.002024-01-218514Actual
631240.002022-10-238556Budget
14177134.422023-05-238568Actual
3458434.802024-12-2385212Actual
1936731.612023-10-2385411Actual
29799208.662024-08-228568Actual
840142.002022-05-238517Actual
7242100.002022-11-238516Budget
22225235.932024-01-218518Actual
3783526.292025-03-2385211Actual
4918132.002022-09-238565Actual
514152.002022-09-238546Actual
29354234.002024-08-228515Actual
7631100.002022-11-238567Budget
3668653.952025-02-2185211Actual
888370.002022-12-248528Budget
38185213.542025-03-2385613Actual
30983117.782024-09-2285111Actual
3180648.002024-10-228556Actual
174795.012023-08-2385212Actual
2952870.002024-08-228546Actual
286132.002022-05-238564Actual
3373460.002024-12-238573Actual
35854134.592025-01-2185213Actual
227174.002022-05-238514Actual
518840.002022-09-238556Budget
6638108.662022-10-238528Actual
35416173.812025-01-218528Actual
3638883.002025-02-218566Actual
23824143.002024-03-228515Actual
18571335.002023-10-238513Actual
1964152.002022-06-238517Actual
3812790.732025-03-2385113Actual
855658.002022-12-248556Actual
27373212.002024-06-228567Actual
23144206.002024-02-218567Actual
3213665.652024-10-2285211Actual
33585190.732024-11-2285613Actual
2193561.002024-01-218516Actual
5574114.722022-09-238568Actual
13510273.002023-05-238513Actual
11115114.722023-02-218528Actual
743331.002022-11-238556Actual
22727169.002024-02-218514Actual
387290.002022-08-238516Budget
1285090.002023-04-238516Budget
163290.002022-06-238516Budget
12113100.002023-03-238567Budget
65280.002022-05-238546Budget
28645172.302024-07-238568Actual
2837471.002024-07-238546Actual
30573100.002024-09-228516Actual
2479583.002024-04-228564Actual
2437928.422024-03-2285311Actual
1939423.102023-10-2385511Actual
3573644.382025-01-2185212Actual
33797194.002024-12-238564Actual
28348130.002024-07-238536Actual
428100.002022-05-238565Budget
11255100.002023-03-238513Budget
749268.002022-11-238566Actual
30178145.112024-08-2285213Actual
6700119.272022-10-238568Actual
9345100.002023-01-218515Budget
22253119.272024-01-218528Actual
1029107.142022-05-238528Actual
32672238.002024-11-228564Actual
1580981.002023-07-248516Actual
504540.002022-09-238526Budget
25678-3784.402024-05-2185712Actual
2671160.002022-07-248565Actual
11820100.002023-03-238536Budget
13322100.002023-04-238518Budget
12193100.002023-03-238518Budget
2606780.002024-05-228536Actual
16041184.002023-07-248567Actual
1111470.002023-02-218528Budget
616940.002022-10-238526Budget
36538442.002025-02-218518Actual
3005920.972024-08-2285212Actual
1963200.002022-06-238517Budget
4856167.002022-09-238515Actual
1787291.002023-09-238516Actual
1684188.002023-08-238516Actual
18606162.002023-10-238563Actual
3331458.212024-11-2285411Actual
3685777.362025-02-2185112Actual
861580.002022-12-248566Budget
12772101.002023-04-238565Actual
19811131.002023-11-238515Actual
1621965.652023-07-2485111Actual
2024100.002022-06-238567Budget
15503326.002023-07-248513Actual
19846108.002023-11-238565Actual
3603555.002025-02-218573Actual
1186770.002023-03-238546Actual
2988532.672024-08-2285211Actual
34827179.002025-01-218563Actual
1895743.002023-10-238546Actual
2301953.002024-02-218556Actual
194853.952023-10-2385112Actual
28966123.102024-07-2385612Actual
367200.002022-05-238515Budget
2148442.252023-12-2485611Actual
3794100.002022-08-238565Budget
6512100.002022-10-238567Budget
1830811.402023-09-2385211Actual
2958781.002024-08-228566Actual
1866337.002023-10-238573Actual
168139.002022-06-238526Actual
5901107.002022-10-238564Actual
38397188.002025-04-238564Actual
1191350.002023-03-238556Budget
37003146.872025-02-2185213Actual
3326056.082024-11-2285211Actual
27338265.002024-06-228517Actual
6590100.002022-10-238518Budget
11176119.272023-02-218568Actual
1491051.002023-06-238546Actual
17193146.542023-08-238568Actual
30480211.002024-09-228515Actual
683882.002022-11-238563Actual
2276297.002024-02-218564Actual
15147114.722023-06-238528Actual
3657100.002022-08-238564Budget
9997157.142023-01-218528Actual
23109180.002024-02-218517Actual
29765170.782024-08-228528Actual
803726.002022-12-248573Actual
18725109.002023-10-238564Actual

Generated 2025-06-22 06:26:24.256 UTC