[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326991.992022-06-238528Actual
289581.002022-06-238546Actual
1591646.002023-06-238556Actual
915820.002022-12-218573Actual
3735200.002022-07-238515Budget
782085.932022-10-238568Actual
2276297.002024-01-218564Actual
850963.002022-11-238546Actual
34178178.002024-11-228567Actual
1019771.002023-01-218563Actual
17131251.092023-07-238518Actual
12771100.002023-03-238565Budget
17602190.002023-08-238563Actual
3671370.972025-01-2185311Actual
1733344.382023-07-2385411Actual
29389185.002024-07-228565Actual
27813168.852024-05-2285612Actual
606104.002022-04-228536Actual
15026236.002023-05-238517Actual
21163142.002023-11-238567Actual
2500197.002024-03-228536Actual
3553664.592024-12-2185211Actual
11115114.722023-01-218528Actual
3927997.742025-03-2385113Actual
3561714.592024-12-2185511Actual
3141110.002022-06-238567Actual
11581163.002023-02-208515Actual
2293917.002024-01-218526Actual
33553118.802024-10-2285213Actual
69940.002022-04-228556Budget
2234465.652023-12-2185111Actual
2873141.192024-06-2285211Actual
1177055.002023-02-208526Actual
19811131.002023-10-238515Actual
3408674.002024-11-228566Actual
25298149.572024-03-228568Actual
6778100.002022-10-238513Budget
4342100.002022-07-238518Budget
5464276.842022-08-238518Actual
1477198.002023-05-238565Actual
2843389.002024-06-228566Actual
1064737.002023-01-218526Actual
1111470.002023-01-218528Budget
2757949.702024-05-2285211Actual
35508116.722024-12-2185111Actual
255566.082024-03-2285112Actual
1059896.002023-01-218516Actual
11819110.002023-02-208536Actual
33855202.002024-11-228515Actual
30480211.002024-08-228515Actual
7339100.002022-10-238536Budget
29354234.002024-07-228515Actual
5900100.002022-09-228564Budget
2004462.002023-10-238566Actual
850870.002022-11-238546Budget
1446811.402023-04-2285612Actual
177779.002022-05-238546Actual
2443310.332024-02-2085511Actual
2722285.002024-05-228546Actual
1990476.002023-10-238516Actual
3556370.972024-12-2185311Actual
3517964.002024-12-218546Actual
102860.002022-04-228528Budget
27898188.972024-05-2285213Actual
2662911.402024-04-2185112Actual
1725157.142023-07-2385111Actual
367200.002022-04-228515Budget
38185213.542025-02-2085613Actual
1939423.102023-09-2285511Actual
2613200.002022-06-238515Budget
2763379.482024-05-2285411Actual
28108395.002024-06-228514Actual
1059990.002023-01-218516Budget
3101132.672024-08-2285211Actual
75886.002022-04-228566Actual
2437928.422024-02-2085311Actual
392040.002022-07-238526Budget
2988532.672024-07-2285211Actual
3178064.002024-09-218546Actual
13476-537.002023-04-218574Actual
34236373.822024-11-228518Actual
3127769.672024-08-2285113Actual
9869111.002022-12-218567Actual
255835.012024-03-2285212Actual
499690.002022-08-238516Budget
1074394.002023-01-218546Actual
15181132.902023-05-238568Actual
18606162.002023-09-228563Actual
1117580.002023-01-218568Budget
2332250.762024-01-2185111Actual
8144100.002022-11-238564Budget
15503326.002023-06-238513Actual
795872.002022-11-238563Actual
2881217.782024-06-2285511Actual
38362360.002025-03-238514Actual
8365122.002022-11-238516Actual
32050202.602024-09-218568Actual
2245967.782023-12-2185611Actual
18103126.002023-08-238567Actual
34735113.532024-11-2285613Actual
9579111.002022-12-218536Actual
393891569.902025-04-218577Actual
4917100.002022-08-238565Budget
13545200.002023-04-228563Actual
8755100.002022-11-238567Budget
2242643.312023-12-2185411Actual
7104100.002022-10-238515Budget
7572200.002022-10-238517Budget
2549853.952024-03-2285611Actual
1084980.002023-01-218566Budget
9207200.002022-12-218514Budget
31336127.572024-08-2285613Actual
1186680.002023-02-208546Budget
1544613.532023-05-2385612Actual
1310381.002023-03-238566Actual
195125.012023-09-2285212Actual
15623146.002023-06-238514Actual
4776142.002022-08-238564Actual
9404100.002022-12-218565Budget
35330236.002024-12-218567Actual
7340111.002022-10-238536Actual
29799208.662024-07-228568Actual
55736.002022-04-228526Actual
3674066.722025-01-2185411Actual
34264225.332024-11-228528Actual
31548192.002024-09-218564Actual
3340681.612024-10-2285112Actual
10696100.002023-01-218536Budget
9980.002022-04-228563Budget
1554100.002022-05-238565Budget
729151.002022-10-238526Actual
35769180.552024-12-2185612Actual
36918120.972025-01-2185612Actual
15119307.152023-05-238518Actual
3603555.002025-01-218573Actual
16006205.002023-06-238517Actual
29857147.572024-07-2285111Actual
2399862.002024-02-208546Actual
31930249.002024-09-218567Actual
24233135.932024-02-208528Actual
32342134.802024-09-2185612Actual
12772101.002023-03-238565Actual
683970.002022-10-238563Budget
3794998.632025-02-2085611Actual
23824143.002024-02-208515Actual
2340442.252024-01-2185411Actual
524789.002022-08-238566Actual
24853114.002024-03-228515Actual
1621965.652023-06-2385111Actual
2508676.002024-03-228566Actual
4204126.002022-07-238517Actual
3857548.002025-03-238526Actual
29141317.002024-07-228513Actual
2255013.532023-12-2185612Actual
1729100.002022-05-238536Budget
215060.002022-05-238528Budget
27373212.002024-05-228567Actual
22167180.002023-12-218567Actual
15658112.002023-06-238564Actual
35005268.002024-12-218515Actual
3865560.002025-03-238556Actual
19227125.332023-09-228568Actual
2543827.362024-03-2285411Actual
1384822.002023-04-228526Actual
2672100.002022-06-238565Budget
12302104.112023-02-208568Actual
38397188.002025-03-238564Actual
20222141.992023-10-238528Actual
30210124.062024-07-2285613Actual
31428172.002024-09-218563Actual
1139230.002023-02-208573Budget
4449125.332022-07-238568Actual
2837471.002024-06-228546Actual
22225235.932023-12-218518Actual
38603123.002025-03-238536Actual
8224147.002022-11-238515Actual
30422248.002024-08-228564Actual
226200.002022-04-228514Budget
2648240.122024-04-2185311Actual
2534118.002022-06-238564Actual
2096124.002023-11-238526Actual
8364100.002022-11-238516Budget
31606223.002024-09-218515Actual
1079055.002023-01-218556Actual
11066235.932023-01-218518Actual
2606780.002024-04-218536Actual
1692257.002023-07-238546Actual
789991.002022-11-238513Actual
3747981.002025-02-208546Actual
3060048.002024-08-228526Actual
1019660.002023-01-218563Budget
3668653.952025-01-2185211Actual
2193561.002023-12-218516Actual
3794100.002022-07-238565Budget
39221168.852025-03-2385612Actual
17687140.002023-08-238514Actual
1934017.782023-09-2285311Actual
2766034.802024-05-2285511Actual
1376194.002023-04-228565Actual
6217112.002022-09-228536Actual
19072212.002023-09-228517Actual
6042131.002022-09-228565Actual
2435220.972024-02-2085211Actual
2955445.002024-07-228556Actual
888370.002022-11-238528Budget
12192196.542023-02-208518Actual
26334185.932024-04-218528Actual
6591213.212022-09-228518Actual
227174.002022-04-228514Actual
340690.002022-07-238513Budget
1169113.002022-05-238513Actual
10927200.002023-01-218517Budget
894170.002022-11-238568Budget
34498134.802024-11-2285611Actual
1698178.002023-07-238566Actual
38069180.552025-02-2085612Actual
1833530.552023-08-2385311Actual
518751.002022-08-238556Actual
37629242.002025-02-208567Actual
13182200.002023-03-238517Budget
12709172.002023-03-238515Actual
256158.212024-03-2285612Actual
3327123.812022-06-238568Actual
3783526.292025-02-2085211Actual
38277168.002025-03-238563Actual
154137.142023-05-2385112Actual
14525236.002023-05-238513Actual
25917188.002024-04-218515Actual
738770.002022-10-238546Budget
466734.002022-08-238573Actual
2601250.002024-04-218516Actual
1084892.002023-01-218566Actual
2997394.382024-07-2285611Actual
1087101.082022-04-228568Actual
144107.142023-04-2285112Actual
1851413.532023-08-2385612Actual
2952870.002024-07-228546Actual
27083157.002024-05-228565Actual
13322100.002023-03-238518Budget
2446767.782024-02-2085611Actual
1244361.002023-03-238563Actual
242928.002022-06-238573Actual
3328760.332024-10-2285311Actual
10057131.392022-12-218568Actual
3688519.912025-01-2185212Actual
861489.002022-11-238566Actual
999670.002022-12-218528Budget
27338265.002024-05-228517Actual
524690.002022-08-238566Budget
1526710.332023-05-2385211Actual

Generated 2025-05-22 16:41:26.323 UTC