[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561714.592024-12-2185511Actual
3180648.002024-09-218556Actual
1084892.002023-01-218566Actual
23766134.002024-02-208564Actual
6700119.272022-09-228568Actual
23646145.002024-02-208563Actual
3331458.212024-10-2285411Actual
27050224.002024-05-228515Actual
34297175.332024-11-228568Actual
65280.002022-04-228546Budget
1461635.002023-05-238573Actual
3178064.002024-09-218546Actual
102860.002022-04-228528Budget
2757949.702024-05-2285211Actual
803726.002022-11-238573Actual
2997394.382024-07-2285611Actual
1998555.002023-10-238546Actual
255566.082024-03-2285112Actual
19165349.572023-09-228518Actual
2024100.002022-05-238567Budget
393771255.502025-04-218573Actual
32765226.002024-10-228565Actual
12192196.542023-02-208518Actual
37749237.452025-02-208568Actual
30805220.002024-08-228567Actual
11581163.002023-02-208515Actual
30422248.002024-08-228564Actual
1064640.002023-01-218526Budget
2534118.002022-06-238564Actual
19846108.002023-10-238565Actual
134881248.802023-04-218578Actual
279830.002022-06-238526Budget
669980.002022-09-228568Budget
9580100.002022-12-218536Budget
3803518.842025-02-2085212Actual
27338265.002024-05-228517Actual
34703138.102024-11-2285213Actual
8285100.002022-11-238565Budget
39221168.852025-03-2385612Actual
2497316.002024-03-228526Actual
1887659.002023-09-228516Actual
28023203.002024-06-228563Actual
34355173.102024-11-2285111Actual
3015155.642024-07-2285113Actual
11066235.932023-01-218518Actual
38958128.422025-03-2385111Actual
3127769.672024-08-2285113Actual
38745317.002025-03-238517Actual
401670.002022-07-238546Budget
3854885.002025-03-238516Actual
16127125.332023-06-238528Actual
255835.012024-03-2285212Actual
10928158.002023-01-218517Actual
1591646.002023-06-238556Actual
1727920.972023-07-2385211Actual
518840.002022-08-238556Budget
1586492.002023-06-238536Actual
1544613.532023-05-2385612Actual
2541126.292024-03-2285311Actual
3172631.002024-09-218526Actual
26246198.002024-04-218567Actual
1632811.402023-06-2385511Actual
2543827.362024-03-2285411Actual
29857147.572024-07-2285111Actual
2290100.002022-06-238513Budget
30983117.782024-08-2285111Actual
3970109.002022-07-238536Actual
38277168.002025-03-238563Actual
13371117.752023-03-238528Actual
26781129.322024-04-2185613Actual
205147.142023-10-2385112Actual
34912361.002024-12-218514Actual
33526108.272024-10-2285113Actual
27694100.762024-05-2285611Actual
18818147.002023-09-228565Actual
19072212.002023-09-228517Actual
616940.002022-09-228526Budget
1931311.402023-09-2285211Actual
227174.002022-04-228514Actual
738674.002022-10-238546Actual
841344.002022-11-238526Actual
1177140.002023-02-208526Budget
3523881.002024-12-218566Actual
15538158.002023-06-238563Actual
37092349.002025-02-208513Actual
37003146.872025-01-2185213Actual
4715192.002022-08-238514Actual
2947430.002024-07-228526Actual
392151.002022-07-238526Actual
70044.002022-04-228556Actual
2004462.002023-10-238566Actual
1893184.002023-09-228536Actual
23230122.302024-01-218528Actual
749380.002022-10-238566Budget
13432154.112023-03-238568Actual
7632153.002022-10-238567Actual
1238099.002023-03-238513Actual
15751130.002023-06-238565Actual
12709172.002023-03-238515Actual
579330.002022-09-228573Budget
12948103.002023-03-238536Actual
2693077.002024-05-228573Actual
803630.002022-11-238573Budget
36097227.002025-01-218564Actual
953140.002022-12-218526Budget
10382108.002023-01-218564Actual
1343180.002023-03-238568Budget
1074280.002023-01-218546Budget
2606780.002024-04-218536Actual
1789925.002023-08-238526Actual
3735200.002022-07-238515Budget
37807110.342025-02-2085111Actual
37305240.002025-02-208515Actual
12631100.002023-03-238564Budget
962761.002022-12-218546Actual
26367178.362024-04-218568Actual
2098992.002023-11-238536Actual
2196225.002023-12-218526Actual
14055190.002023-04-228567Actual
14525236.002023-05-238513Actual
1523964.592023-05-2385111Actual
16655197.002023-07-238514Actual
612185.002022-09-228516Actual
3183981.002024-09-218566Actual
242820.002022-06-238573Budget
10383100.002023-01-218564Budget
28611181.392024-06-228528Actual
663980.002022-09-228528Budget
15658112.002023-06-238564Actual
2093465.002023-11-238516Actual
144107.142023-04-2285112Actual
4391141.992022-07-238528Actual
134852463.302023-04-218577Actual
174795.012023-07-2385212Actual
20749192.002023-11-238514Actual
1686822.002023-07-238526Actual
4856167.002022-08-238515Actual
743331.002022-10-238556Actual
28142194.002024-06-228564Actual
33585190.732024-10-2285613Actual
28703148.632024-06-2285111Actual
37247253.002025-02-208564Actual
245522.892024-02-2085212Actual
1730628.422023-07-2385311Actual
8694144.002022-11-238517Actual
11820100.002023-02-208536Budget
18691176.002023-09-228514Actual
18103126.002023-08-238567Actual
1191350.002023-02-208556Budget
1526710.332023-05-2385211Actual
14736155.002023-05-238515Actual
8756135.002022-11-238567Actual
2502753.002024-03-228546Actual
2672100.002022-06-238565Budget
691726.002022-10-238573Actual
33797194.002024-11-228564Actual
2301953.002024-01-218556Actual
26211256.002024-04-218517Actual
2728177.002024-05-228566Actual
20784116.002023-11-238564Actual
2034119.912023-10-2385211Actual
1059990.002023-01-218516Budget
2291271.002024-01-218516Actual
1963200.002022-05-238517Budget
2343111.402024-01-2185511Actual
1765933.002023-08-238573Actual
1310381.002023-03-238566Actual
499690.002022-08-238516Budget
8755100.002022-11-238567Budget
32460113.532024-09-2185613Actual
35854134.592024-12-2185213Actual
393801457.802025-04-218574Actual
24641298.002024-03-228513Actual
4204126.002022-07-238517Actual
427112.002022-04-228565Actual
2432448.632024-02-2085111Actual
17602190.002023-08-238563Actual
1636234.802023-06-2385611Actual
9948288.972022-12-218518Actual
29737384.422024-07-228518Actual
2549853.952024-03-2285611Actual
9404100.002022-12-218565Budget
8286112.002022-11-238565Actual
3739893.002025-02-208516Actual
12630145.002023-03-238564Actual
3290477.002024-10-228546Actual
10695112.002023-01-218536Actual
1027430.002023-01-218573Budget
9870100.002022-12-218567Budget
1730120.002022-05-238536Actual
8364100.002022-11-238516Budget
387290.002022-07-238516Budget
691630.002022-10-238573Budget
1936731.612023-09-2285411Actual
37212377.002025-02-208514Actual
2103207.152022-05-238518Actual
509106.002022-04-228516Actual
749268.002022-10-238566Actual
3794100.002022-07-238565Budget
5574114.722022-08-238568Actual
300190.002022-06-238566Budget
5979200.002022-09-228515Budget
1901575.002023-09-228566Actual
466734.002022-08-238573Actual
3219085.872024-09-2185411Actual
3068047.002024-08-228556Actual
10322200.002023-01-218514Budget
15623146.002023-06-238514Actual
39402-2414.802025-04-2185712Actual
2991290.122024-07-2285311Actual
12381100.002023-03-238513Budget
3103894.382024-08-2285311Actual
3901359.272025-03-2385311Actual
3328760.332024-10-2285311Actual
8365122.002022-11-238516Actual
1559548.002023-06-238573Actual
36918120.972025-01-2185612Actual
2787162.662024-05-2285113Actual
1299589.002023-03-238546Actual
33054222.002024-10-228567Actual
2036817.782023-10-2385311Actual
637090.002022-09-228566Budget
12569200.002023-03-238514Budget
3221243.512022-06-238518Actual
11503100.002023-02-208564Budget
2611938.002024-04-218556Actual
3793164.002022-07-238565Actual
1426511.402023-04-2285211Actual
504440.002022-08-238526Actual
25178177.002024-03-228567Actual
5385100.002022-08-238567Budget
33020322.002024-10-228517Actual
781970.002022-10-238568Budget
38100.002022-04-228513Budget
17131251.092023-07-238518Actual
5840223.002022-09-228514Actual
3632972.002025-01-218546Actual
8835185.932022-11-238518Actual
32342134.802024-09-2185612Actual
2399862.002024-02-208546Actual
2291111.002022-06-238513Actual
5512128.362022-08-238528Actual
23824143.002024-02-208515Actual
39306183.712025-03-2385213Actual
518751.002022-08-238556Actual
168030.002022-05-238526Budget
855658.002022-11-238556Actual
15147114.722023-05-238528Actual
36155250.002025-01-218515Actual
39339171.432025-03-2385613Actual

Generated 2025-05-22 04:58:49.181 UTC